Civic Intelligence

Valley Womens Martial Arts Inc Heron'S Bridge

EIN 04-2688635 • 501(c)3 • Easthampton, MA

Easthampton, MA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,513

Down $4,331 (-40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,513

Down $4,331 (-40%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$8,242

Down $3,106 (-27%) from 2021

Expenses

Up

$12,573

Up $1,169 (+10%) from 2021

Net Income

Down

-$4,331

Down $4,275 (-7634%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $3,879Liabilities 2011: $02011Assets 2012: $5,537Liabilities 2012: $02012Assets 2013: $5,597Liabilities 2013: $02013Assets 2014: $4,726Liabilities 2014: $02014Assets 2015: $11,919Liabilities 2015: $02015Assets 2016: $10,472Liabilities 2016: $02016Assets 2017: $9,939Liabilities 2017: $02017Assets 2018: $8,069Liabilities 2018: $02018Assets 2019: $9,992Liabilities 2019: $02019Assets 2020: $10,900Liabilities 2020: $02020Assets 2021: $10,844Liabilities 2021: $0Net Assets 2021: $10,8442021Assets 2022: $6,513Liabilities 2022: $0Net Assets 2022: $6,5132022

Highlighted filing

2022

Assets$6,513
Liabilities$0
Net Assets$6,513
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $36,201Expenses 2011: $39,508Net Income 2011: -$3,3072011Revenue 2012: $38,309Expenses 2012: -$36,651Net Income 2012: $74,9602012Revenue 2013: $37,526Expenses 2013: $37,466Net Income 2013: $602013Revenue 2014: $39,215Expenses 2014: $40,086Net Income 2014: -$8712014Revenue 2015: $31,659Expenses 2015: $24,466Net Income 2015: $7,1932015Revenue 2016: $26,653Expenses 2016: $28,100Net Income 2016: -$1,4472016Revenue 2017: $23,778Expenses 2017: $24,311Net Income 2017: -$5332017Revenue 2018: $22,480Expenses 2018: $24,350Net Income 2018: -$1,8702018Revenue 2019: $17,919Expenses 2019: $16,096Net Income 2019: $1,8232019Revenue 2020: $12,883Expenses 2020: $11,975Net Income 2020: $9082020Revenue 2021: $11,348Expenses 2021: $11,404Net Income 2021: -$562021Revenue 2022: $8,242Expenses 2022: $12,573Net Income 2022: -$4,3312022

Highlighted filing

2022

Revenue$8,242
Expenses$12,573
Net Income-$4,331
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,513
Liabilities
$0
Net assets
$6,513
Revenue
$8,242
Expenses
$12,573
Net income
-$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$8.24$12.6$4.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$11.3$11.4$0.06
2020Summary only. Only limited summary data is available for this year.$10.9$0.00$12.9$12.0$0.91
2019Summary only. Only limited summary data is available for this year.$9.99$0.00$17.9$16.1$1.82
2018Summary only. Only limited summary data is available for this year.$8.07$0.00$22.5$24.4$1.87
2017Summary only. Only limited summary data is available for this year.$9.94$0.00$23.8$24.3$0.53
2016Summary only. Only limited summary data is available for this year.$10.5$0.00$26.7$28.1$1.45
2015Summary only. Only limited summary data is available for this year.$11.9$0.00$31.7$24.5$7.19
2014Summary only. Only limited summary data is available for this year.$4.73$0.00$39.2$40.1$0.87
2013Summary only. Only limited summary data is available for this year.$5.60$0.00$37.5$37.5$0.06
2012Summary only. Only limited summary data is available for this year.$5.54$0.00$38.3$36.7$75.0
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$36.2$39.5$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$8,242
Mission and Program Overview

Mission

community education

Empowerment self-protection and martial arts instruction

Program Services

DescriptionGrantsExpenses
provided empowerment self-protection and martial arts instruction to 300 people on a sliding scale fee basis$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet AalfsTreasurer-$0--
Marin GoldsteinPresident-$0--
Filing and Contact Details

Filer

Filer Name
Valley Womens Martial Arts Inc
EIN
04-2688635
Phone
4133203248
Address
1 Cottage Street, Easthampton, MA 01027

Signing Officer

Name
Janet Aalfs
Title
treasurer
Phone
4133203248
Signed
2023-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^liability insurance;644|website;229^Total;873^”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Aalfs
IRS990EZ/BooksInCareOfDetail/PhoneNum04133203248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Cottage Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Easthampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01404
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06513
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08242
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0122
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06513
IRS990EZ/OccupancyRentUtltsAndMaintAmt011700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Aalfs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marin Goldstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0873
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Empowerment self-protection and martial arts instruction
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt06716
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided empowerment self-protection and martial arts instruction to 300 people on a sliding scale fee basis
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08242
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heronsbridge.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0the website lists full non-discrimination policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^liability insurance;644|website;229^Total;873^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Aalfs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04133203248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY WOMENS MARTIAL ARTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Heron's Bridge
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0042688635
ReturnHeader/Filer/PhoneNum04133203248
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Cottage Street
ReturnHeader/Filer/USAddress/CityNm0Easthampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-25T13:39:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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