Civic Intelligence

Roaring Fork Aikikai

990 • Fiscal year 2019 • EIN 81-4701819

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization Profilewww.rfaikikai.com
PO Box 543Snowmass, CO 81654-0543

(970) 340-8178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$13,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$542,570

Down $27,477 (-4.8%) from 2018

Net Assets

Down

$542,570

Down $27,113 (-4.8%) from 2018

Liabilities

Down

$0

Down $364 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$17,855

Down $2,031 (-10%) from 2018

Expenses

Down

$48,243

Down $11,974 (-20%) from 2018

Net Income

Up

-$30,388

Up $9,943 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $610,912Liabilities 2017: $898Net Assets 2017: $610,0142017Assets 2018: $570,047Liabilities 2018: $364Net Assets 2018: $569,6832018Assets 2019: $542,570Liabilities 2019: $0Net Assets 2019: $542,5702019Assets 2020: $523,158Liabilities 2020: $3,526Net Assets 2020: $519,6322020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$542,570
Liabilities$0
Net Assets$542,570
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $81,772Expenses 2017: $86,249Net Income 2017: -$4,4772017Revenue 2018: $19,886Expenses 2018: $60,217Net Income 2018: -$40,3312018Revenue 2019: $17,855Expenses 2019: $48,243Net Income 2019: -$30,3882019Revenue 2020: $5,118Expenses 2020: $28,056Net Income 2020: -$22,9382020Revenue 2021: $18,162Expenses 2021: $543,145Net Income 2021: -$524,9832021

Highlighted filing

2019

Revenue$17,855
Expenses$48,243
Net Income-$30,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.1
Gross Receipts
$17,855
Mission and Program Overview

Mission

The mission of the aikikai is to advance the ideals of non-violent conflict resolution and self-discipline through the practice of aikido, a traditional japanese martial art form

to advance the ideals of non-violent conflict resolution and self-discipline through the practice of Aikido a traditional Japanese martial art

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,683$542,570▼ $27,113
Land, Buildings, and Equipment, Net$545,866$530,972▼ $14,894
Savings and Temporary Cash Investments$19,975$7,259▼ $12,716
Inventories for Sale or Use$2,789$3,139▲ $350
Accounts Receivable$1,000$1,200▲ $200
Pledges and Grants Receivable$417$0▼ $417
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$570,047$542,570▼ $27,477
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$364$0▼ $364
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$364$0▼ $364
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,683$542,570▼ $27,113
Total Liabilities and Net Assets / Fund Balance$570,047$542,570▼ $27,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,585$35,512$494,097
Land$69,050-$69,050
Equipment$3,337$8,250$11,587
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JonesInstructorPT$13,500$13,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$16,167
Investment Income
$0
Other Revenue
$338
All Other Contributions
$1,350
Change in Net Assets
$-30,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,380
Salaries, Compensation, and Employee Benefits$14,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,894--$14,894
Current Officers, Directors, Trustees, and Key Employees$13,500$0$0$13,500
All Other Expenses$11,321--$11,321
Other Expenses$3,549--$3,549
Insurance$1,629--$1,629
Fees for Services Accounting$1,519--$1,519
Payroll Taxes$1,363--$1,363
Total Functional Expenses$48,243$0$0$48,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roaring Fork Aikikai
EIN
81-4701819
In Care Of
% CHRISTEN BERGERUD
Phone
9703408178
Address
PO BOX 543, Snowmass, CO 81654-0543

Signing Officer

Name
Christen Bergerud
Title
director
Phone
9178466063
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Bergerud
Formed
2016
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Andrew Mitchell Inc
Address
15160 W ARCHER DR, GOLDEN, CO 80401
Preparer
Andrew S Mitchell
Phone
7202124977
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:website total expenses:544 program services:544”

Form 990 Part IX Line 24 - Other Expenses

“Description:software total expenses:1160 program services:1160”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:1428 program services:1428”

Form 990 Part IX Line 24 - Other Expenses

“Description:hoa dues total expenses:2645 program services:2645”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:470 program services:470”

Form 990 Part IX Line 24 - Other Expenses

“Description:travel & education total expenses:4609 program services:4609”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:153 program services:153”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and fees total expenses:321 program services:321”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:-9 program services:-9”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738470
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494097
IRS990ScheduleD/EquipmentGrp/BookValueAmt03337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011587
IRS990ScheduleD/LandGrp/BookValueAmt069050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:WEBSITE TOTAL EXPENSES:544 PROGRAM SERVICES:544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:SOFTWARE TOTAL EXPENSES:1160 PROGRAM SERVICES:1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:1428 PROGRAM SERVICES:1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:HOA DUES TOTAL EXPENSES:2645 PROGRAM SERVICES:2645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:470 PROGRAM SERVICES:470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TRAVEL & EDUCATION TOTAL EXPENSES:4609 PROGRAM SERVICES:4609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:MEALS AND ENTERTAINMENT TOTAL EXPENSES:153 PROGRAM SERVICES:153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:LICENSES AND FEES TOTAL EXPENSES:321 PROGRAM SERVICES:321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:OTHER TOTAL EXPENSES:-9 PROGRAM SERVICES:-9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570047
IRS990/TotalAssetsEOYAmt0542570
IRS990/TotalAssetsGrp/BOYAmt0570047
IRS990/TotalAssetsGrp/EOYAmt0542570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048243
IRS990/TotalFunctionalExpensesGrp/TotalAmt048243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0364
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048243
IRS990/TotalProgramServiceRevenueAmt016167
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 543
IRS990/USAddress/CityNm0Snowmass
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0816540543
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.rfaikikai.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEN BERGERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum09178466063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roaring Fork Aikikai
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0814701819
ReturnHeader/Filer/InCareOfNm0% CHRISTEN BERGERUD
ReturnHeader/Filer/PhoneNum09703408178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543
ReturnHeader/Filer/USAddress/CityNm0Snowmass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816540543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDA75999B38A037CE905F3FE3E9F05A997722C36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDA75999B38A037CE905F3FE3E9F05A997722C36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084533020201065000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.145.94
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW MITCHELL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015160 W ARCHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum07202124977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T18:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,570
Liabilities
$0
Net assets
$542,570
Revenue
$17,855
Expenses
$48,243
Net income
-$30,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$5.43$5.25
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.04$5.20$0.05$0.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.18$0.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.20$0.60$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.82$0.86$0.04