Civic Intelligence

Disabled American Veterans

990EZ • Fiscal year 2022 • EIN 52-1356584

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

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

1.00x

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

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

Liabilities / Revenue

100th percentile

9.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$104,691

Down $34,758 (-25%) from 2021

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$104,691

Down $56,120 (-35%) from 2021

Revenue

Down

$10,986

Down $13,849 (-56%) from 2021

Expenses

Up

$45,744

Up $22,371 (+96%) from 2021

Net Income

Down

-$34,758

Down $36,220 (-2477%) from 2021

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

2022

Assets$104,691
Liabilities$104,691
Net Assets$0

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

2022

Revenue$10,986
Expenses$45,744
Net Income-$34,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$10,986
Mission and Program Overview

Mission

VETERANS ASSISTANCE

Program Services

DescriptionGrantsExpenses
DONATIONS TO VETERANS PROGRAMS$0$22,319
ASSISTANCE TO NEEDY/HOMELESS VETERANS$0$4,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn F O'NeillCommanderPT$0--
TERRY KIDDAdjuntant/TreasurerPT$0--
LISA OLIPHANTSenior Vice CommanderPT$0--
DAVID LAROCK1st Jr Vice CommanderPT$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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
J Moore & Company Pc
Address
7636 WILLIAMSON RD STE 100, ROANOKE, VA 24019
Preparer
Keith M Dance CPA
Phone
5407774380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Assistance to needy veterans; assistance; : , , , ; veterans, 4662.

Form 990EZ, Part I, Line 16

Thrift store/lounge 17440.

Form 990EZ, Part I, Line 16

Chapter refreshments 125.

Form 990EZ, Part I, Line 16

Honor guard expenses #3 3239.

Form 990EZ, Part I, Line 16

Honor guard van expenses 1859.

Form 990EZ, Part I, Line 16

Membership dues-national 40.

Form 990EZ, Part I, Line 16

Service program to vets #3-food 2020.

Form 990EZ, Part I, Line 16

Depreciation 4997.

Form 990EZ, Part I, Line 16

Dav-va welfare & relief program 100.

Form 990EZ, Part I, Line 16

Dept of service commission 100.

Form 990EZ, Part I, Line 16

DONATIONS 600.

Form 990EZ, Part I, Line 16

Emergency relief program state 200.

Form 990EZ, Part I, Line 16

FLAGS 105.

Form 990EZ, Part I, Line 16

Golden corral %-dav state 1254.

Form 990EZ, Part I, Line 16

Homeless program state 200.

Form 990EZ, Part I, Line 16

Social media program 100.

Form 990EZ, Part I, Line 16

Womens veteran program state 200.

Form 990EZ, Part I, Line 16

TAXES 583.

Form 990EZ, Part I, Line 16

Entertainment special events #3 300.

Form 990EZ, Part I, Line 16

OTHER COSTS 433.

Form 990EZ, Part I, Line 20

RECLASSIFY EQUITY 56120.

Form 990EZ, Part II, Line 24

Loan to dav lounge/thrift bldg 95305. 95305.

Form 990EZ, Part II, Line 26

Equity Adjustment 104691.

Raw XML Appendix180 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/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt03527
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY KIDD
IRS990EZ/BooksInCareOfDetail/PhoneNum05403450560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02383 ROANOKE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07671
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104691
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04662
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt07496
IRS990EZ/LandAndBuildingsGrp/EOYAmt02499
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn F O'Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA OLIPHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LAROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUNTANT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST JR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095305
IRS990EZ/OtherChangesInNetAssetsAmt056120
IRS990EZ/OtherExpensesTotalAmt033895
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt01250
IRS990EZ/ProgramServiceRevenueAmt03274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO NEEDY/HOMELESS VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO VETERANS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045744
IRS990EZ/TotalProgramServiceExpensesAmt026981
IRS990EZ/TotalRevenueAmt010986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO NEEDY VETERANS; ASSISTANCE; : , , , ; VETERANS, 4662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THRIFT STORE/LOUNGE 17440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAPTER REFRESHMENTS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONOR GUARD EXPENSES #3 3239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONOR GUARD VAN EXPENSES 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES-NATIONAL 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROGRAM TO VETS #3-FOOD 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 4997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DAV-VA WELFARE & RELIEF PROGRAM 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPT OF SERVICE COMMISSION 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMERGENCY RELIEF PROGRAM STATE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FLAGS 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GOLDEN CORRAL %-DAV STATE 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOMELESS PROGRAM STATE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL MEDIA PROGRAM 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WOMENS VETERAN PROGRAM STATE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ENTERTAINMENT SPECIAL EVENTS #3 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER COSTS 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECLASSIFY EQUITY 56120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOAN TO DAV LOUNGE/THRIFT BLDG 95305. 95305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Equity Adjustment 104691.
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 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
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/SignatureDt02023-11-15
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/PhoneNum05407774380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M DANCE CPA
ReturnHeader/ReturnTs02023-11-29T11:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings