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
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
VETERANS ASSISTANCE
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO VETERANS PROGRAMS | $0 | $22,319 |
| ASSISTANCE TO NEEDY/HOMELESS VETERANS | $0 | $4,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn F O'Neill | Commander | PT | $0 | - | - |
| TERRY KIDD | Adjuntant/Treasurer | PT | $0 | - | - |
| LISA OLIPHANT | Senior Vice Commander | PT | $0 | - | - |
| DAVID LAROCK | 1st Jr Vice Commander | PT | $0 | - | - |
“Assistance to needy veterans; assistance; : , , , ; veterans, 4662.”
“Thrift store/lounge 17440.”
“Chapter refreshments 125.”
“Honor guard expenses #3 3239.”
“Honor guard van expenses 1859.”
“Membership dues-national 40.”
“Service program to vets #3-food 2020.”
“Depreciation 4997.”
“Dav-va welfare & relief program 100.”
“Dept of service commission 100.”
“DONATIONS 600.”
“Emergency relief program state 200.”
“FLAGS 105.”
“Golden corral %-dav state 1254.”
“Homeless program state 200.”
“Social media program 100.”
“Womens veteran program state 200.”
“TAXES 583.”
“Entertainment special events #3 300.”
“OTHER COSTS 433.”
“RECLASSIFY EQUITY 56120.”
“Loan to dav lounge/thrift bldg 95305. 95305.”
“Equity Adjustment 104691.”
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/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3527 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY KIDD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5403450560 |
| 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 | 36648 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7671 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34758 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2110 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104691 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4662 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10986 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7496 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2499 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -21362 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 300 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shawn F O'Neill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY KIDD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA OLIPHANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID LAROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUNTANT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SENIOR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST JR VICE COMMANDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 95305 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 56120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33895 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERANS ASSISTANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3274 |
| 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 | 4662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22319 |
| 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 | 160811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 104691 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26981 |
| IRS990EZ/TotalRevenueAmt | 0 | 10986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE TO NEEDY VETERANS; ASSISTANCE; : , , , ; VETERANS, 4662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THRIFT STORE/LOUNGE 17440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHAPTER REFRESHMENTS 125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HONOR GUARD EXPENSES #3 3239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HONOR GUARD VAN EXPENSES 1859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP DUES-NATIONAL 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICE PROGRAM TO VETS #3-FOOD 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 4997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DAV-VA WELFARE & RELIEF PROGRAM 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEPT OF SERVICE COMMISSION 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATIONS 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EMERGENCY RELIEF PROGRAM STATE 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FLAGS 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GOLDEN CORRAL %-DAV STATE 1254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HOMELESS PROGRAM STATE 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SOCIAL MEDIA PROGRAM 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WOMENS VETERAN PROGRAM STATE 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TAXES 583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ENTERTAINMENT SPECIAL EVENTS #3 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OTHER COSTS 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RECLASSIFY EQUITY 56120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LOAN TO DAV LOUNGE/THRIFT BLDG 95305. 95305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Equity Adjustment 104691. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-15 |
| 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/PreparerFirmEIN | 0 | 260767009 |
| 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 | 5407774380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH M DANCE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-29T11:25:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ONEILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.