Civic Intelligence

Bozeman Aikido LLC

990EZ • Fiscal year 2021 • EIN 82-5199533

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileN/A
3701 Trakker Trail Ste 1B 186Bozeman, MT 59718

(406) 586-2680

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,595

No earlier filing loaded for comparison.

Net Assets

$12,595

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$21,692

No earlier filing loaded for comparison.

Expenses

$9,097

No earlier filing loaded for comparison.

Net Income

$12,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2021: $12,595Liabilities 2021: $0Net Assets 2021: $12,5952021Assets 2022: $16,945Liabilities 2022: $0Net Assets 2022: $16,9452022

Highlighted filing

2021

Assets$12,595
Liabilities$0
Net Assets$12,595
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $21,692Expenses 2021: $9,097Net Income 2021: $12,5952021Revenue 2022: $15,919Expenses 2022: $11,569Net Income 2022: $4,3502022

Highlighted filing

2021

Revenue$21,692
Expenses$9,097
Net Income$12,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$21,692
Mission and Program Overview

Mission

Operate and administer a martial arts facility for the benefit and enjoyment of its members and the community at large. Also to promote learning of aikido in particular and martial arts in general, as a healthy lifestyle activity, and as such perform community outreach and coordination activities with affiliates and other similar organizations.

Operate and administer a martial arts facility for the benefit and enjoyment of its members and the community at large. Also to promote learning of aikido in particular and martial arts in general, as a healty lifestyle activity, and as such perform coummunity outreach and coordination activites with affiliates and other similar organizations.

Program Services

DescriptionGrantsExpenses
OPERATE AND ADMINISTER A MARTIAL ARTS FACILITY FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND THE COMMUNITY AT LARGE.$7,809-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERLY MOORE-GOUGHPast President-$0--
LEIF C SUMMERFIELDPresident-$0--
JOSEPH CHRISTOPHER GONZALESTreasurer-$0--
BEN REEVESVice President-$0--
NICOLE EDWARDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bozeman Aikido
EIN
82-5199533
Phone
4065862680
Address
3701 TRAKKER TRAIL STE 1B 186, BOZEMAN, MT 59718

Signing Officer

Name
Joseph Christopher Gonzales
Title
Treasurer
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Other Revenue.1

“DOGI SALES $152”

Other Expenses.1002

“Office Expenses $157”

Other Expenses.1003

“Information Technology $911”

Other Expenses.1009

“Depreciation $542”

Other Expenses.1

“ASU LICENSES $2165”

Other Expenses.2

“SQUARE FEES $343”

Other Expenses.3

“DOGI PURCHASES $80”

Other Expenses.4

“LICENSES $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2531”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04065862680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERLY MOORE-GOUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02531
IRS990EZ/OtherExpensesTotalAmt04218
IRS990EZ/OtherRevenueTotalAmt0152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND ADMINISTER A MARTIAL ARTS FACILITY FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND THE COMMUNITY AT LARGE. ALSO TO PROMOTE LEARNING OF AIKIDO IN PARTICULAR AND MARTIAL ARTS IN GENERAL, AS A HEALTY LIFESTYLE ACTIVITY, AND AS SUCH PERFORM COUMMUNITY OUTREACH AND COORDINATION ACTIVITES WITH AFFILIATES AND OTHER SIMILAR ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt010104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND ADMINISTER A MARTIAL ARTS FACILITY FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09097
IRS990EZ/TotalProgramServiceExpensesAmt07809
IRS990EZ/TotalRevenueAmt021692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01737
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021690
IRS990ScheduleA/Total509Grp/TotalAmt021690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOGI SALES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASU LICENSES $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SQUARE FEES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOGI PURCHASES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CHRISTOPHER GONZALES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
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ReturnHeader/Filer/EIN0825199533
ReturnHeader/Filer/PhoneNum04065862680
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 TRAKKER TRAIL STE 1B 186
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ReturnHeader/Filer/USAddress/ZIPCd059718
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02022-08-01T08:57:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,595
Liabilities
$0
Net assets
$12,595
Revenue
$21,692
Expenses
$9,097
Net income
$12,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$15.9$11.6$4.35
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$21.7$9.10$12.6