Civic Intelligence

Disabled American Veterans

990EZ • Fiscal year 2022 • EIN 52-1356584

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
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

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$111,292

Up $6,601 (+6.3%) from 2022

Net Assets

Down

-$26,359

Down $26,359 from 2022

Liabilities

Up

$137,651

Up $32,960 (+31%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,986 (-100%) from 2022

Expenses

Down

$4,997

Down $40,747 (-89%) from 2022

Net Income

Up

-$4,997

Up $29,761 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $111,292Liabilities 2022: $137,651Net Assets 2022: -$26,3592022Assets 2022: $104,691Liabilities 2022: $104,691Net Assets 2022: $02022Assets 2023: $105,200Net Assets 2023: $105,2002023

Highlighted filing

2022

Assets$111,292
Liabilities$137,651
Net Assets-$26,359
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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: $0Expenses 2022: $4,997Net Income 2022: -$4,9972022Revenue 2022: $10,986Expenses 2022: $45,744Net Income 2022: -$34,7582022Revenue 2023: $16,250Expenses 2023: $18,239Net Income 2023: -$1,9892023

Highlighted filing

2022

Revenue$0
Expenses$4,997
Net Income-$4,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

VETERANS ASSISTANCE

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO NEEDY/HOMELESS VETERANS$0$18,567
DONATIONS TO VETERANS PROGRAMS$0$1,754
Compensation and Service Providers
Top Officer PayScore unavailable

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
2023-05-15
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 16

“THRIFT STORE/LOUNGE”

Form 990EZ, Part I, Line 16

“CHAPTER REFRESHMENTS”

Form 990EZ, Part I, Line 16

“HONOR GUARD EXPENSES #3”

Form 990EZ, Part I, Line 16

“HONOR GUAD REFRESHMENTS”

Form 990EZ, Part I, Line 16

“HONOR GUARD VAN EXPENSES”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES-NATIONAL”

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 4997.”

Form 990EZ, Part II, Line 24

“Loan to dav lounge/thrift bldg 95305. 95305.”

Raw XML Appendix158 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/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/BOYAmt036648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4997
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt07496
IRS990EZ/LandAndBuildingsGrp/EOYAmt07496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26359
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/OtherExpensesTotalAmt04997
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO NEEDY/HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO VETERANS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04997
IRS990EZ/TotalProgramServiceExpensesAmt020321
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE/LOUNGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPTER REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONOR GUARD EXPENSES #3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONOR GUAD REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONOR GUARD VAN EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES-NATIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE PROGRAM TO VETS #3-FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 4997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN TO DAV LOUNGE/THRIFT BLDG 95305. 95305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 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/SignatureDt02023-05-15
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/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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M DANCE
ReturnHeader/ReturnTs02023-05-15T13:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,292
Liabilities
$137,651
Net assets
-$26,359
Revenue
$0
Expenses
$4,997
Net income
-$4,997
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.$1.11$1.38$0.26$0.00$0.05$0.05
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