Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$16,945
Up $4,350 (+35%) from 2021
Net Assets
Up$16,945
Up $4,350 (+35%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$15,919
Down $5,773 (-27%) from 2021
Expenses
Up$11,569
Up $2,472 (+27%) from 2021
Net Income
Down$4,350
Down $8,245 (-65%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $15,919
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND ADMINISTER A MARTIAL ARTS FACILITY FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND THE COMMUNITY AT LARGE. | - | $11,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIF C SUMMERFIELD | Presidient | - | $0 | - | - |
| CHERYL MOORE-GOUGH | Board Member | - | $0 | - | - |
| JOSEPH CHRISTOPHER GONZALES | Treasurer | - | $0 | - | - |
| BEN REEVES | Vice Preside | - | $0 | - | - |
| NICOLE EDWARDS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bozeman Aikido
- EIN
- 82-5199533
- Phone
- 4065862680
- Address
- 3701 TRAKKER TRAIL STE 1-B 186, BOZEMAN, MT 59718
Signing Officer
- Name
- Joseph Christopher Gonzales
- Title
- Treasurer
- Phone
- 4065862680
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Proactive Tax CPA LLC
- Address
- 3701 TRAKKER TRAIL 1-A, BOZEMAN, MT 59718
- Preparer
- Julie L Rogers
- Phone
- 4065896093
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“OTHER INCOME 40 TOTAL 40”
Form 990-ez, Part I, Line 16
“Expenses bank service charges 500 internet & computer expen 911 licenses & fees 825 office supplies 41 meals 16 contributions 100 non-investment depreciation 951 total 3,344”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 2,953 2,953 less accumulated depreciation 422 1,145 total 2,531 1,808”
Form 990-ez, Part III
“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.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH CHRISTOPHER GONZALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065862680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 TRAKKER TRAIL 1-B 186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1145 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4350 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 614 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16945 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15919 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2280 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2052 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16945 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEIF C SUMMERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHERYL MOORE-GOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH CHRISTOPHER GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDIENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2531 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3344 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND ADMINISTER A MARTIAL ARTS FACILITY FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS AND THE COMMUNITY AT LARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11569 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11569 |
| IRS990EZ/TotalRevenueAmt | 0 | 15919 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21538 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 40 TOTAL 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK SERVICE CHARGES 500 INTERNET & COMPUTER EXPEN 911 LICENSES & FEES 825 OFFICE SUPPLIES 41 MEALS 16 CONTRIBUTIONS 100 NON-INVESTMENT DEPRECIATION 951 TOTAL 3,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 2,953 2,953 LESS ACCUMULATED DEPRECIATION 422 1,145 TOTAL 2,531 1,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH CHRISTOPHER GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065862680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOZEMAN AIKIDO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOZE |
| ReturnHeader/Filer/EIN | 0 | 825199533 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065862680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3701 TRAKKER TRAIL STE 1-B 186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59718 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832135554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROACTIVE TAX CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3701 TRAKKER TRAIL 1-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065896093 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE L ROGERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-10T16:00:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTOPHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GONZALES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,945
- Liabilities
- $0
- Net assets
- $16,945
- Revenue
- $15,919
- Expenses
- $11,569
- Net income
- $4,350