Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
VETERANS ASSISTANCE
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO VETERANS PROGRAMS | $0 | $13,897 |
| ASSISTANCE TO NEEDY/HOMELESS VETERANS | $0 | $7,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY GIBSON | Commander | PT | $0 | - | - |
| DAVID RABORN | Adjuntant | PT | $0 | - | - |
| TERRY EARLY | Senior Vice Commander | PT | $0 | - | - |
| BOB HERMAN | 1st Jr Vice Commander | PT | $0 | - | - |
| PERRY TAYLOR | Judge Advocate | PT | $0 | - | - |
“Hospitality room income 300.”
“Assistance to Needy Veterans; Assistance; : , , , ; Veterans, 7714.”
“BIBLES 638.”
“Dav-va welfare & relief program 450.”
“Dept of service commission 450.”
“Donation to dav #3 auxilary 1300.”
“Emergency relief program state 500.”
“FLAGS 111.”
“Golden corral % dav state 959.”
“Guitar services to vets #3 568.”
“Homeless program state 200.”
“Service prog to vets #3 food 100.”
“Social media program 200.”
“Va vets care ctr bingo #3 781.”
“VAVS PROGRAMS #3 4400.”
“Vavs programs bingo #3 2290.”
“Womens veteran program state 450.”
“Christmas wreaths-cemetary #3 500.”
“Chapter refreshments 2900.”
“Honor guard expenses #3 5334.”
“Advertising expenses 829.”
“Membership dues-national 120.”
“OTHER COSTS 200.”
“Depreciation 4997.”
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/BenefitsPaidToOrForMembersAmt | 0 | 5239 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY GIBSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403450681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2383 ROANOKE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64221 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22522 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4642 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142169 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7714 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42745 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4642 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID RABORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERRY EARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PERRY TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUNTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SENIOR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST JR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JUDGE ADVOCATE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 77948 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28277 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 300 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERANS ASSISTANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1016 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE TO NEEDY/HOMELESS VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO VETERANS PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 146811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47387 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21611 |
| IRS990EZ/TotalRevenueAmt | 0 | 42745 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOSPITALITY ROOM INCOME 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Assistance to Needy Veterans; Assistance; : , , , ; Veterans, 7714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BIBLES 638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAV-VA WELFARE & RELIEF PROGRAM 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPT OF SERVICE COMMISSION 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONATION TO DAV #3 AUXILARY 1300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMERGENCY RELIEF PROGRAM STATE 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FLAGS 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOLDEN CORRAL % DAV STATE 959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GUITAR SERVICES TO VETS #3 568. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOMELESS PROGRAM STATE 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SERVICE PROG TO VETS #3 FOOD 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOCIAL MEDIA PROGRAM 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VA VETS CARE CTR BINGO #3 781. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | VAVS PROGRAMS #3 4400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | VAVS PROGRAMS BINGO #3 2290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WOMENS VETERAN PROGRAM STATE 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CHRISTMAS WREATHS-CEMETARY #3 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CHAPTER REFRESHMENTS 2900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HONOR GUARD EXPENSES #3 5334. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ADVERTISING EXPENSES 829. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MEMBERSHIP DUES-NATIONAL 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OTHER COSTS 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Depreciation 4997. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY GIBSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403450681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HH MACKENZIE CHAPTER 3 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HHMA |
| ReturnHeader/Filer/EIN | 0 | 521356584 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403450681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2383 ROANOKE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24153 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 607DFFE8CB62E0ED1C70DB454B8923638E15D285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 607DFFE8CB62E0ED1C70DB454B8923638E15D285 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 548618201930902iems2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.40.215 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:12:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J MOORE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7636 Williamson Rd Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240194341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407724380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH M DANCE |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T08:12:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.