Civic Intelligence

Veterans Martial Arts Charitable Trust

990EZ • Fiscal year 2016 • EIN 47-4129353

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.V-MAT.ORG
295 Cabot StreetPortsmouth, NH 03801

(603) 766-1968

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,185

No earlier filing loaded for comparison.

Net Assets

$5,185

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$23,465

No earlier filing loaded for comparison.

Expenses

$17,725

No earlier filing loaded for comparison.

Net Income

$5,740

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.

$40K$30K$20K$10K$0Assets 2016: $5,185Liabilities 2016: $0Net Assets 2016: $5,1852016Assets 2017: $11,538Liabilities 2017: $0Net Assets 2017: $11,5382017Assets 2018: $12,309Liabilities 2018: $0Net Assets 2018: $12,3092018Assets 2019: $14,602Liabilities 2019: $0Net Assets 2019: $14,6022019Assets 2020: $8,677Liabilities 2020: $15Net Assets 2020: $8,6622020Assets 2021: $18,686Liabilities 2021: $0Net Assets 2021: $18,6862021Assets 2022: $28,384Liabilities 2022: $0Net Assets 2022: $28,3842022Assets 2023: $34,034Liabilities 2023: $0Net Assets 2023: $34,0342023Assets 2024: $35,031Net Assets 2024: $35,0312024

Highlighted filing

2016

Assets$5,185
Liabilities$0
Net Assets$5,185
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $23,465Expenses 2016: $17,725Net Income 2016: $5,7402016Revenue 2017: $42,258Expenses 2017: $35,905Net Income 2017: $6,3532017Revenue 2018: $37,012Expenses 2018: $36,241Net Income 2018: $7712018Revenue 2019: $41,377Expenses 2019: $39,084Net Income 2019: $2,2932019Revenue 2020: $8,463Expenses 2020: $14,401Net Income 2020: -$5,9382020Revenue 2021: $20,257Expenses 2021: $10,233Net Income 2021: $10,0242021Revenue 2022: $20,269Expenses 2022: $10,571Net Income 2022: $9,6982022Revenue 2023: $16,099Expenses 2023: $10,449Net Income 2023: $5,6502023Revenue 2024: $12,805Expenses 2024: $11,809Net Income 2024: $9962024

Highlighted filing

2016

Revenue$23,465
Expenses$17,725
Net Income$5,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$23,465
Mission and Program Overview

Mission

Teaching the daily life balance and benefits the martial arts offer.

Program Services

DescriptionGrantsExpenses
TEACHING THE DAILY LIFE BALANCE AND BENEFITS THE MARTIAL ARTS OFFER.-$7,148
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LOMBARDOPresidentPT$0--
ERNEST GEORGE TEMPLE JRTrusteePT$0--
JOSEPH HENRY GUYTONTrusteePT$0--
JEFFREY JOSEPH MOULTONTrusteePT$0--
JESSIE BOEHMTrusteePT$0--
DONALD RICHARD CONANTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Martial Arts Charitable
EIN
47-4129353
Phone
6037661968
Address
295 CABOT STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Scott Lombardo
Title
President
Phone
6036861240
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Weidema Lavin & Grott Accounting Pc
Address
TWO INTERNATIONAL DRIVE SUITE 225, PORTSMOUTH, NH 03801-6810
Preparer
Debra E Grott
Phone
6037661968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 338 fees 1,132 office 654 postage 283 printing 55 tax filing 75 telephone 381 web 402 auto 2 meeting 463 interest 43 insurance 1,509 total 5,337”

Form 990-ez, Part II, Line 24

“Security deposits 0 704 total 0 704”

Form 990-ez, Part II, Line 26

“BANK ACCOUNT 555 0”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT LOMBARDO
IRS990EZ/BooksInCareOfDetail/PhoneNum06037661968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 CABOT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05185
IRS990EZ/GrossReceiptsAmt023465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05185
IRS990EZ/OccupancyRentUtltsAndMaintAmt05097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST GEORGE TEMPLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH HENRY GUYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY JOSEPH MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSIE BOEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD RICHARD CONANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0704
IRS990EZ/OtherExpensesTotalAmt05337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE DAILY LIFE BALANCE AND BENEFITS THE MARTIAL ARTS OFFER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE DAILY LIFE BALANCE AND BENEFITS THE MARTIAL ARTS OFFER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017725
IRS990EZ/TotalProgramServiceExpensesAmt07148
IRS990EZ/TotalRevenueAmt023465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.V-MAT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023465
IRS990ScheduleA/Total509Grp/TotalAmt023465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 338 FEES 1,132 OFFICE 654 POSTAGE 283 PRINTING 55 TAX FILING 75 TELEPHONE 381 WEB 402 AUTO 2 MEETING 463 INTEREST 43 INSURANCE 1,509 TOTAL 5,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 0 704 TOTAL 0 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK ACCOUNT 555 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036861240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MARTIAL ARTS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0474129353
ReturnHeader/Filer/PhoneNum06037661968
ReturnHeader/Filer/USAddress/AddressLine1Txt0295 CABOT STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1E2990308ABC652AD043F610D045CF88F955AC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1E2990308ABC652AD043F610D045CF88F955AC6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453636258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEIDEMA LAVIN & GROTT ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL DRIVE SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038016810
ReturnHeader/PreparerPersonGrp/PhoneNum06037661968
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA E GROTT
ReturnHeader/ReturnTs02017-03-30T15:21:28+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,185
Liabilities
$0
Net assets
$5,185
Revenue
$23,465
Expenses
$17,725
Net income
$5,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$35.0$12.8$11.8$1.00
2023Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$16.1$10.4$5.65
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$20.3$10.6$9.70
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$20.3$10.2$10.0
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$8.46$14.4$5.94
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$41.4$39.1$2.29
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$37.0$36.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$42.3$35.9$6.35
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$23.5$17.7$5.74