Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$137,987
Down $4,182 (-2.9%) from 2019
Net Assets
Down-$22,824
Down $18,182 (-392%) from 2019
Liabilities
Up$160,811
Up $14,000 (+9.5%) from 2019
Revenue And Expenses
Revenue
Down$34,632
Down $8,113 (-19%) from 2019
Expenses
Up$52,814
Up $5,427 (+11%) from 2019
Net Income
Down-$18,182
Down $13,540 (-292%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 5, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $34,632
Mission and Program Overview
Mission
VETERANS ASSISTANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO VETERANS PROGRAMS | $0 | $18,224 |
| ASSISTANCE TO NEEDY/HOMELESS VETERANS | $0 | $1,770 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn F O'Neill | Commander | PT | $0 | - | - |
| Randy Holman | Adjuntant | PT | $0 | - | - |
| James C Barnett | Senior Vice Commander | PT | $0 | - | - |
| Lisa Oliphant | 1st Jr Vice Commander | PT | $0 | - | - |
| Bartholomew Edwards | Judge Advocate | PT | $0 | - | - |
| Frank Kristoff | Treasurer | PT | $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
- 2021-01-05
- 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, 1770.”
Form 990EZ, Part I, Line 16
“BIBLES 541.”
Form 990EZ, Part I, Line 16
“Dav-va welfare & relief program 250.”
Form 990EZ, Part I, Line 16
“DONATIONS 2108.”
Form 990EZ, Part I, Line 16
“Thrift store/lounge 11667.”
Form 990EZ, Part I, Line 16
“Va vets care ctr bingo #3 741.”
Form 990EZ, Part I, Line 16
“Vavs programs bingo #3 1100.”
Form 990EZ, Part I, Line 16
“Golden corral % dav state 392.”
Form 990EZ, Part I, Line 16
“Guitar services to vets #3 425.”
Form 990EZ, Part I, Line 16
“Homeless program state 250.”
Form 990EZ, Part I, Line 16
“Womens veteran program state 250.”
Form 990EZ, Part I, Line 16
“Xmas wreaths-cemetary #3 500.”
Form 990EZ, Part I, Line 16
“Chapter refreshments 1810.”
Form 990EZ, Part I, Line 16
“Honor guard expenses #3 1190.”
Form 990EZ, Part I, Line 16
“Honor guard forget me not expenses 549.”
Form 990EZ, Part I, Line 16
“Honor guad refreshments 1860.”
Form 990EZ, Part I, Line 16
“Honor guard van expenses 1253.”
Form 990EZ, Part I, Line 16
“Membership dues-national 65.”
Form 990EZ, Part I, Line 16
“OTHER COSTS 70.”
Form 990EZ, Part I, Line 16
“Depreciation 4997.”
Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 5055 |
| 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/BOYAmt | 0 | 64221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22962 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18182 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137987 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1770 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34632 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | -4642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -22824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -22824 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11798 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shawn F O'Neill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Randy Holman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James C Barnett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lisa Oliphant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bartholomew Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Frank Kristoff |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 77948 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 107798 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30018 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERANS ASSISTANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1323 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11667 |
| 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 | 1770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18224 |
| 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/BOYAmt | 0 | 146811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 160811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19994 |
| IRS990EZ/TotalRevenueAmt | 0 | 34632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE TO NEEDY VETERANS; ASSISTANCE; : , , , ; VETERANS, 1770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BIBLES 541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAV-VA WELFARE & RELIEF PROGRAM 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATIONS 2108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THRIFT STORE/LOUNGE 11667. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VA VETS CARE CTR BINGO #3 741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VAVS PROGRAMS BINGO #3 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOLDEN CORRAL % DAV STATE 392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GUITAR SERVICES TO VETS #3 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOMELESS PROGRAM STATE 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WOMENS VETERAN PROGRAM STATE 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | XMAS WREATHS-CEMETARY #3 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CHAPTER REFRESHMENTS 1810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | HONOR GUARD EXPENSES #3 1190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HONOR GUARD FORGET ME NOT EXPENSES 549. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | HONOR GUAD REFRESHMENTS 1860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | HONOR GUARD VAN EXPENSES 1253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MEMBERSHIP DUES-NATIONAL 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OTHER COSTS 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Depreciation 4997. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN F O'NEILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403450681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-05 |
| 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/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 | 24019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407724380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH M DANCE |
| ReturnHeader/ReturnTs | 0 | 2021-02-26T06:11:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,987
- Liabilities
- $160,811
- Net assets
- -$22,824
- Revenue
- $34,632
- Expenses
- $52,814
- Net income
- -$18,182