Civic Intelligence

Hh Mackenzie Chapter 3

EIN 52-1356584 • 501(c)4 • Salem, VA

Profile

VETERANS ASSISTANCE

2383 Roanoke BlvdSalem, VA 24153

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,200

Up $509 (+0.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$105,200

Up $105,200 from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$16,250

Up $5,264 (+48%) from 2022

Expenses

Down

$18,239

Down $27,505 (-60%) from 2022

Net Income

Up

-$1,989

Up $32,769 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2019: $142,169Liabilities 2019: $146,811Net Assets 2019: -$4,6422019Assets 2020: $137,987Liabilities 2020: $160,811Net Assets 2020: -$22,8242020Assets 2021: $139,449Liabilities 2021: $160,8112021Assets 2022: $104,691Liabilities 2022: $104,691Net Assets 2022: $02022Assets 2023: $105,200Net Assets 2023: $105,2002023

Highlighted filing

2023

Assets$105,200
Liabilities-
Net Assets$105,200
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2019: $42,745Expenses 2019: $47,387Net Income 2019: -$4,6422019Revenue 2020: $34,632Expenses 2020: $52,814Net Income 2020: -$18,1822020Revenue 2021: $24,835Expenses 2021: $23,373Net Income 2021: $1,4622021Revenue 2022: $10,986Expenses 2022: $45,744Net Income 2022: -$34,7582022Revenue 2023: $16,250Expenses 2023: $18,239Net Income 2023: -$1,9892023

Highlighted filing

2023

Revenue$16,250
Expenses$18,239
Net Income-$1,989
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,200
Liabilities
-
Net assets
$105,200
Revenue
$16,250
Expenses
$18,239
Net income
-$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$0.11$0.46$0.35
2021Summary only. Only limited summary data is available for this year.$1.39$1.61$0.25$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.61$0.23$0.35$0.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.47$0.05$0.43$0.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$16,250
Mission and Program Overview

Mission

VETERANS ASSISTANCE

Program Services

DescriptionGrantsExpenses
DONATIONS TO VETERANS PROGRAMS$0$8,745
ASSISTANCE TO NEEDY/HOMELESS VETERANS$0$2,849
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn F O'NeillCommanderPT$0--
Randy HolmanAdjuntantPT$0--
James C BarnettSenior Vice CommanderPT$0--
Lisa Oliphant1st Jr Vice CommanderPT$0--
Bartholomew EdwardsJudge AdvocatePT$0--
Frank KristoffTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hh Mackenzie Chapter 3
EIN
52-1356584
Phone
5403450681
Address
2383 ROANOKE BLVD, SALEM, VA 24153

Signing Officer

Name
SHAWN F O'NEILL
Title
Commander
Phone
5403450681
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
J Moore & Company Pc
Address
7636 WILLIAMSON RD STE 100, ROANOKE, VA 24019
Preparer
Keith M Dance
Phone
5407724380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to needy veterans; assistance; : , , , ; veterans, 2849.”

Form 990EZ, Part I, Line 16

“Thrift store/lounge 1248.”

Form 990EZ, Part I, Line 16

“CHAPTER REFRESHMENTS 76.”

Form 990EZ, Part I, Line 16

“Honor guard expenses #3 167.”

Form 990EZ, Part I, Line 16

“HONOR GUAD REFRESHMENTS”

Form 990EZ, Part I, Line 16

“Honor guard van expenses 220.”

Form 990EZ, Part I, Line 16

“Membership dues-national 300.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“Service program to vets #3-food”

Form 990EZ, Part I, Line 16

“Depreciation 2499.”

Form 990EZ, Part I, Line 16

“DONATIONS 100.”

Form 990EZ, Part I, Line 16

“Emegency relief program state 50.”

Form 990EZ, Part I, Line 16

“GOLDEN CORRAL 7247.”

Form 990EZ, Part I, Line 16

“Homeless program state 50.”

Form 990EZ, Part I, Line 16

“Incarcerate vets program state 50.”

Form 990EZ, Part I, Line 16

“Business registration fees 105.”

Form 990EZ, Part I, Line 16

“VET ASSISTANCE 947.”

Form 990EZ, Part II, Line 24

“Loan to dav lounge/thrift bldg”

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt01168
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05403450681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02383 ROANOKE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1989
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105200
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02849
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02499
IRS990EZ/LandAndBuildingsGrp/EOYAmt02499
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105200
IRS990EZ/OccupancyRentUtltsAndMaintAmt0342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn F O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Holman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James C Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Oliphant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bartholomew Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Kristoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095305
IRS990EZ/OtherChangesInNetAssetsAmt02498
IRS990EZ/OtherExpensesTotalAmt013059
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0821
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO NEEDY/HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO VETERANS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02849
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018239
IRS990EZ/TotalProgramServiceExpensesAmt011594
IRS990EZ/TotalRevenueAmt016250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO NEEDY VETERANS; ASSISTANCE; : , , , ; VETERANS, 2849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE/LOUNGE 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAPTER REFRESHMENTS 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONOR GUARD EXPENSES #3 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONOR GUAD REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONOR GUARD VAN EXPENSES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES-NATIONAL 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE PROGRAM TO VETS #3-FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMEGENCY RELIEF PROGRAM STATE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLDEN CORRAL 7247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOMELESS PROGRAM STATE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INCARCERATE VETS PROGRAM STATE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS REGISTRATION FEES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VET ASSISTANCE 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOAN TO DAV LOUNGE/THRIFT BLDG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN F O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403450681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HH MACKENZIE CHAPTER 3
ReturnHeader/Filer/BusinessNameControlTxt0HHMA
ReturnHeader/Filer/EIN0521356584
ReturnHeader/Filer/PhoneNum05403450681
ReturnHeader/Filer/USAddress/AddressLine1Txt02383 ROANOKE BLVD
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260767009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MOORE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07636 WILLIAMSON RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05407724380
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M DANCE
ReturnHeader/ReturnTs02024-05-15T17:52:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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