Civic Intelligence

Disabled American Veterans

990EZ • Fiscal year 2019 • EIN 52-1356584

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

2383 Roanoke BlvdSalem, VA 24153

(540) 345-0681

Siviq Scores

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

Liabilities / Assets

96th percentile

1.03x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$142,169

No earlier filing loaded for comparison.

Net Assets

-$4,642

No earlier filing loaded for comparison.

Liabilities

$146,811

No earlier filing loaded for comparison.

Revenue

$42,745

No earlier filing loaded for comparison.

Expenses

$47,387

No earlier filing loaded for comparison.

Net Income

-$4,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$142,169
Liabilities$146,811
Net Assets-$4,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$42,745
Expenses$47,387
Net Income-$4,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$42,745
Mission and Program Overview

Mission

VETERANS ASSISTANCE

Program Services

DescriptionGrantsExpenses
DONATIONS TO VETERANS PROGRAMS$0$13,897
ASSISTANCE TO NEEDY/HOMELESS VETERANS$0$7,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GIBSONCommanderPT$0--
DAVID RABORNAdjuntantPT$0--
TERRY EARLYSenior Vice CommanderPT$0--
BOB HERMAN1st Jr Vice CommanderPT$0--
PERRY TAYLORJudge AdvocatePT$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
Kelly Gibson
Title
Commander
Phone
5403450681
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Keith M Dance
Phone
5407724380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Hospitality room income 300.

Form 990EZ, Part I, Line 10

Assistance to Needy Veterans; Assistance; : , , , ; Veterans, 7714.

Form 990EZ, Part I, Line 16

BIBLES 638.

Form 990EZ, Part I, Line 16

Dav-va welfare & relief program 450.

Form 990EZ, Part I, Line 16

Dept of service commission 450.

Form 990EZ, Part I, Line 16

Donation to dav #3 auxilary 1300.

Form 990EZ, Part I, Line 16

Emergency relief program state 500.

Form 990EZ, Part I, Line 16

FLAGS 111.

Form 990EZ, Part I, Line 16

Golden corral % dav state 959.

Form 990EZ, Part I, Line 16

Guitar services to vets #3 568.

Form 990EZ, Part I, Line 16

Homeless program state 200.

Form 990EZ, Part I, Line 16

Service prog to vets #3 food 100.

Form 990EZ, Part I, Line 16

Social media program 200.

Form 990EZ, Part I, Line 16

Va vets care ctr bingo #3 781.

Form 990EZ, Part I, Line 16

VAVS PROGRAMS #3 4400.

Form 990EZ, Part I, Line 16

Vavs programs bingo #3 2290.

Form 990EZ, Part I, Line 16

Womens veteran program state 450.

Form 990EZ, Part I, Line 16

Christmas wreaths-cemetary #3 500.

Form 990EZ, Part I, Line 16

Chapter refreshments 2900.

Form 990EZ, Part I, Line 16

Honor guard expenses #3 5334.

Form 990EZ, Part I, Line 16

Advertising expenses 829.

Form 990EZ, Part I, Line 16

Membership dues-national 120.

Form 990EZ, Part I, Line 16

OTHER COSTS 200.

Form 990EZ, Part I, Line 16

Depreciation 4997.

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt05239
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/EOYAmt064221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07714
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042745
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4642
IRS990EZ/OccupancyRentUtltsAndMaintAmt02591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RABORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY EARLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PERRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUNTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077948
IRS990EZ/OtherExpensesTotalAmt028277
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramServiceRevenueAmt019920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO NEEDY/HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO VETERANS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047387
IRS990EZ/TotalProgramServiceExpensesAmt021611
IRS990EZ/TotalRevenueAmt042745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY ROOM INCOME 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assistance to Needy Veterans; Assistance; : , , , ; Veterans, 7714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIBLES 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAV-VA WELFARE & RELIEF PROGRAM 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPT OF SERVICE COMMISSION 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION TO DAV #3 AUXILARY 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGENCY RELIEF PROGRAM STATE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAGS 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLDEN CORRAL % DAV STATE 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GUITAR SERVICES TO VETS #3 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOMELESS PROGRAM STATE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICE PROG TO VETS #3 FOOD 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOCIAL MEDIA PROGRAM 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VA VETS CARE CTR BINGO #3 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VAVS PROGRAMS #3 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VAVS PROGRAMS BINGO #3 2290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WOMENS VETERAN PROGRAM STATE 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHRISTMAS WREATHS-CEMETARY #3 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHAPTER REFRESHMENTS 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HONOR GUARD EXPENSES #3 5334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVERTISING EXPENSES 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEMBERSHIP DUES-NATIONAL 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER COSTS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Depreciation 4997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403450681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0607DFFE8CB62E0ED1C70DB454B8923638E15D285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0607DFFE8CB62E0ED1C70DB454B8923638E15D285
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0548618201930902iems2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.40.215
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:12:07
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/ZIPCd0240194341
ReturnHeader/PreparerPersonGrp/PhoneNum05407724380
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M DANCE
ReturnHeader/ReturnTs02019-11-11T08:12:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings