Civic Intelligence

Roaring Fork Aikikai

990 • Fiscal year 2020 • EIN 81-4701819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-448%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$523,158

Down $19,412 (-3.6%) from 2019

Net Assets

Down

$519,632

Down $22,938 (-4.2%) from 2019

Liabilities

Up

$3,526

Up $3,526 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$5,118

Down $12,737 (-71%) from 2019

Expenses

Down

$28,056

Down $20,187 (-42%) from 2019

Net Income

Up

-$22,938

Up $7,450 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$523,158
Liabilities$3,526
Net Assets$519,632
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$5,118
Expenses$28,056
Net Income-$22,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,118
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$542,570$519,632▼ $22,938
Land, Buildings, and Equipment, Net$530,972$516,971▼ $14,001
Savings and Temporary Cash Investments$7,259$6,187▼ $1,072
Inventories for Sale or Use$3,139$0▼ $3,139
Accounts Receivable$1,200$0▼ $1,200
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$542,570$523,158▼ $19,412
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$3,526▲ $3,526
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$3,526▲ $3,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,570$519,632▼ $22,938
Total Liabilities and Net Assets / Fund Balance$542,570$523,158▼ $19,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,918$48,179$494,097
Land$69,050-$69,050
Equipment$2,003$9,584$11,587
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christen BergerudPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,603
Program Service Revenue
$2,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,603
Change in Net Assets
$-22,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,014
Salaries, Compensation, and Employee Benefits$42
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,001--$14,001
All Other Expenses$6,106--$6,106
Other Expenses$3,990--$3,990
Insurance$693--$693
Payroll Taxes$42--$42
Total Functional Expenses$28,056$0$0$28,056
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
2021-11-13
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:564 program services:564”

Form 990 Part IX Line 24 - Other Expenses

“Description:software total expenses:1241 program services:1241”

Form 990 Part IX Line 24 - Other Expenses

“Description:credit card fees total expenses:681 program services:681”

Form 990 Part IX Line 24 - Other Expenses

“Description:hoa dues total expenses:3526 program services:3526”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:94 program services:94”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:WEBSITE TOTAL EXPENSES:564 PROGRAM SERVICES:564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:SOFTWARE TOTAL EXPENSES:1241 PROGRAM SERVICES:1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CREDIT CARD FEES TOTAL EXPENSES:681 PROGRAM SERVICES:681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:HOA DUES TOTAL EXPENSES:3526 PROGRAM SERVICES:3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:94 PROGRAM SERVICES:94
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542570
IRS990/TotalAssetsEOYAmt0523158
IRS990/TotalAssetsGrp/BOYAmt0542570
IRS990/TotalAssetsGrp/EOYAmt0523158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028056
IRS990/TotalFunctionalExpensesGrp/TotalAmt028056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03526
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519632
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028056
IRS990/TotalProgramServiceRevenueAmt02515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03526
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTEN BERGERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum09178466063
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/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/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:47:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGERUD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,158
Liabilities
$3,526
Net assets
$519,632
Revenue
$5,118
Expenses
$28,056
Net income
-$22,938
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