Civic Intelligence

Disabled American Veterans Chapter 3-Hh Mackenzie Inc

990 • Fiscal year 2015 • EIN 54-1525539

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileN/A
2381 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

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$375,544

Up $21,083 (+5.9%) from 2014

Net Assets

Up

$193,704

Up $39,448 (+26%) from 2014

Liabilities

Down

$181,840

Down $18,365 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$194,740

Up $52,335 (+37%) from 2014

Expenses

Up

$153,610

Up $12,514 (+8.9%) from 2014

Net Income

Up

$41,130

Up $39,821 (+3042%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $306,838Liabilities 2012: $181,321Net Assets 2012: $125,5172012Assets 2014: $354,461Liabilities 2014: $200,205Net Assets 2014: $154,2562014Assets 2015: $375,544Liabilities 2015: $181,840Net Assets 2015: $193,7042015Assets 2016: $358,961Liabilities 2016: $163,171Net Assets 2016: $195,7902016Assets 2018: $286,614Liabilities 2018: $122,320Net Assets 2018: $164,2942018Assets 2019: $264,436Liabilities 2019: $101,076Net Assets 2019: $163,3602019Assets 2020: $257,778Liabilities 2020: $96,645Net Assets 2020: $161,1332020Assets 2022: $237,057Liabilities 2022: $104,861Net Assets 2022: $132,1962022Assets 2023: $239,738Liabilities 2023: $121,558Net Assets 2023: $118,1802023

Highlighted filing

2015

Assets$375,544
Liabilities$181,840
Net Assets$193,704
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $148,2142012Revenue 2014: $142,405Expenses 2014: $141,096Net Income 2014: $1,3092014Revenue 2015: $194,740Expenses 2015: $153,610Net Income 2015: $41,1302015Revenue 2016: $179,264Expenses 2016: $177,178Net Income 2016: $2,0862016Revenue 2018: $173,317Expenses 2018: $184,502Net Income 2018: -$11,1852018Revenue 2019: $188,615Expenses 2019: $188,686Net Income 2019: -$712019Revenue 2020: $148,131Expenses 2020: $150,359Net Income 2020: -$2,2282020Revenue 2022: $199,087Expenses 2022: $212,915Net Income 2022: -$13,8282022Revenue 2023: $210,577Expenses 2023: $224,592Net Income 2023: -$14,0152023

Highlighted filing

2015

Revenue$194,740
Expenses$153,610
Net Income$41,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$257,116
Mission and Program Overview

Mission

Operating Thrift Store & Lounge to provide financial resources

Operating Thrift Store & Lounge to provide financial resources to The disabled American Veterans Chapters so they can assist with their missions of assisting disabled veterans,their families and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,806$285,366▼ $18,440
Cash and Non-Interest-Bearing Accounts$39,800$70,815▲ $31,015
Inventories for Sale or Use$10,855$19,363▲ $8,508
Total Assets$354,461$375,544▲ $21,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,359$161,452▼ $15,907
Other Liabilities$22,846$20,388▼ $2,458
Total Liabilities$200,205$181,840▼ $18,365
Net Assets / Fund Balance
Unrestricted Net Assets$154,256$193,704▲ $39,448
Total Net Assets Fund Balance$154,256$193,704▲ $39,448
Total Liabilities and Net Assets / Fund Balance$354,461$375,544▲ $21,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,808$179,490-
Other Land Buildings$4,986$24,628-
Land$48,500--
Equipment$3,829$147,374-
Leasehold Improvements$243$20,085-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David RabornPresident
Bob KingVice President
David LinkDirector
Jim HenlseyDirector
Lloyd HollandDirector
Richard FerrisDirector
Rodney BohonDirector
Allen MccroskeySecretary
Terry KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183,480
All Other Contributions
$11,260
Change in Net Assets
$41,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,123
Salaries, Compensation, and Employee Benefits$38,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,791$25,976$0$39,767
Other Salaries and Wages$35,515$0$0$35,515
Depreciation Depletion$0$19,431$0$19,431
Payments to Affiliates$0$17,500$0$17,500
Occupancy$1,096$10,976$0$12,072
Interest$0$7,774$0$7,774
Travel$5,277$2,146$0$7,423
Insurance$0$4,688$0$4,688
Office Expenses$2,367$1,798$0$4,165
Fees for Services Accounting$0$4,012$0$4,012
Payroll Taxes$2,972$0$0$2,972
Other Expenses$-1,968$124$0$-1,844
Total Functional Expenses$59,110$94,500$0$153,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,361
Gaming Direct Expenses$33,918
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Va Sales Tax$15,000
Accrued Payroll$3,294
Accrued Payroll Taxes$680
Salem Food Tax$575
Suta Taxes Payable$384
Federal Payroll Taxes Payable$246
Va Sales Tax$103
Virginia Payroll Taxes Payable$59
Futa Taxes Payable$47
Dav Chapter 3 Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans-Roanoke
EIN
54-1525539
Phone
5403450681
Address
2381 Roanoke Blvd, Salem, VA 24153

Signing Officer

Name
David Raborn
Title
President
Phone
5403450681
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Donna L Harris
Phone
5407774380
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Disabled American Veterans Chapter 3 and 14”

Pt VI, Line 11B

“No Review was or will be conducted”

Pt VI, Line 19

“No Documents Available to the public”

Pt VI, Line 8A

“All meetings were documented”

Pt VI, Line 8B

“No Committees are currently formed”

Form 990, Part IX, Line 24F

“Gifts 200. 200. Music 1125. 1125. Telephone 2806. 2806. Satellite tv 878. 878. Credit card machine lease 1013. 943. 70. Utilities 16362. 16362. Credit card fees 6527. 6492. 35. Other cost 455. 15. 440. Bank fees 68. 3. 65. Penalty 222. 222. Fuel 1904. 1904. Vehicle license 323. 220. 103. Repairs & maintenance vehicle 4850. 871. 3979. Contributions miscellaneous expenses 635. 300. 335. Legal fees 75. 75. Sales tax expense 160. 160. Lounge cash expense 1136. 1136. Board meals 828. 828. Gifts non d”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Virginia Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Futa Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Suta Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Va Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Salem Food Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Va Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Dav Chapter 3 Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285366
IRS990ScheduleD/TotalLiabilityAmt020388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disabled American Veterans Chapter 3 and 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Documents Available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All meetings were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Committees are currently formed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 200. 200. MUSIC 1125. 1125. TELEPHONE 2806. 2806. SATELLITE TV 878. 878. CREDIT CARD MACHINE LEASE 1013. 943. 70. UTILITIES 16362. 16362. CREDIT CARD FEES 6527. 6492. 35. OTHER COST 455. 15. 440. BANK FEES 68. 3. 65. PENALTY 222. 222. FUEL 1904. 1904. VEHICLE LICENSE 323. 220. 103. REPAIRS & MAINTENANCE VEHICLE 4850. 871. 3979. CONTRIBUTIONS MISCELLANEOUS EXPENSES 635. 300. 335. LEGAL FEES 75. 75. SALES TAX EXPENSE 160. 160. LOUNGE CASH EXPENSE 1136. 1136. BOARD MEALS 828. 828. GIFTS NON D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HHMcKenzie DAV Chapter 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Salem Vietnam Veterans DAV 14
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521356584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311056482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CLAIMS ASSISTANCE TO DIABLED VETERANS AND OTHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE CLAIMS ASSISTANCE TO DISABLED VETERANS AND OTHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11970 Roanoke Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Roanoke
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd124153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354461
IRS990/TotalAssetsEOYAmt0375544
IRS990/TotalAssetsGrp/BOYAmt0354461
IRS990/TotalAssetsGrp/EOYAmt0375544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011260
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200205
IRS990/TotalLiabilitiesEOYAmt0181840
IRS990/TotalLiabilitiesGrp/BOYAmt0200205
IRS990/TotalLiabilitiesGrp/EOYAmt0181840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193704
IRS990/TotalProgramServiceExpensesAmt059110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194740
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375544
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02146
IRS990/TravelGrp/ProgramServicesAmt05277
IRS990/TravelGrp/TotalAmt07423
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193704
IRS990/USAddress/AddressLine1Txt04519 Oakland Blvd NE
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024012
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RABORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403450681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans-Roanoke

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,544
Liabilities
$181,840
Net assets
$193,704
Revenue
$194,740
Expenses
$153,610
Net income
$41,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.22$1.18$2.11$2.25$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.05$1.32$1.99$2.13$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.97$1.61$1.48$1.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.01$1.63$1.89$1.89$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.22$1.64$1.73$1.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.63$1.96$1.79$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.76$1.82$1.94$1.95$1.54$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.00$1.54$1.42$1.41$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.81$1.26$1.48