Civic Intelligence

Disabled American Veterans Chapter 3-Hh Mackenzie Inc

990 • Fiscal year 2018 • EIN 54-1525539

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$286,614

Down $72,347 (-20%) from 2016

Net Assets

Down

$164,294

Down $31,496 (-16%) from 2016

Liabilities

Down

$122,320

Down $40,851 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$173,317

Down $5,947 (-3.3%) from 2016

Expenses

Up

$184,502

Up $7,324 (+4.1%) from 2016

Net Income

Down

-$11,185

Down $13,271 (-636%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$286,614
Liabilities$122,320
Net Assets$164,294
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$173,317
Expenses$184,502
Net Income-$11,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$219,728
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 mission of assisting disabled veterans, their families and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,182$253,343▼ $19,839
Inventories for Sale or Use$19,477$19,910▲ $433
Cash and Non-Interest-Bearing Accounts$27,100$13,361▼ $13,739
Prepaid Expenses and Deferred Charges$5--
Total Assets$319,764$286,614▼ $33,150
Liabilities
Other Liabilities$18,956$77,772▲ $58,816
Mortgage Notes Payable Secured by Investment Property$125,329$44,548▼ $80,781
Total Liabilities$144,285$122,320▼ $21,965
Net Assets / Fund Balance
Unrestricted Net Assets$175,479$164,294▼ $11,185
Total Net Assets Fund Balance$175,479$164,294▼ $11,185
Total Liabilities and Net Assets / Fund Balance$319,764$286,614▼ $33,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,487$263,793-
Other Land Buildings$2,696$80,913-
Land$48,500--
Equipment$20,660$87,037-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Perry C Taylor JrPresident
Kelly GibsonVice President
David LinkDirector
Terry EarlyDirector
Terry KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,595
All Other Contributions
$10,722
Change in Net Assets
$-11,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,558
Salaries, Compensation, and Employee Benefits$78,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,767$0$0$72,767
Occupancy$35$23,961$0$23,996
Depreciation Depletion$0$19,838$0$19,838
Payments to Affiliates$13,043$3,000$0$16,043
Travel$10,538$2,651$0$13,189
All Other Expenses$9,417$1,741$0$11,158
Office Expenses$1,368$7,925$0$9,293
Payroll Taxes$6,172$5$0$6,177
Fees for Services Accounting$0$6,044$0$6,044
Interest$42$3,346$0$3,388
Advertising$0$1,549$0$1,549
Insurance$0$1,060$0$1,060
Total Functional Expenses$113,382$71,120$0$184,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,074
Gaming Direct Expenses$25,458
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
Other Liabilities$60,457
Va Sales Tax$14,000
Accrued Payroll$1,866
Salem Food Tax$638
Dav Chapter 3 Loan$226
Federal Payroll Taxes Payable$199
Va Sales Tax$168
Virginia Payroll Taxes Payable$110
Suta Taxes Payable$86
Futa Taxes Payable$22
Chapter 3 Bond Fund 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 Chapter 3-HH MacKenzie Inc
EIN
54-1525539
Phone
5403450681
Address
2381 Roanoke Blvd, Salem, VA 24153

Signing Officer

Name
Perry C Taylor
Title
President
Phone
5403450681
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
4

Preparer

Firm
J Moore & Company Pc
Address
7636 Williamson Rd Ste 100, Roanoke, VA 24019-4341
Preparer
Keith M Dance
Phone
5407724380
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 24E

“Music 1025. 1025. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Machine Lease 534. 534. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 4949. 4949. 0. 0.”

Form 990, Part IX, Line 24E

“Other Cost 31. 31. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 213. 94. 119. 0.”

Form 990, Part IX, Line 24E

“Penalty 56. 36. 20. 0.”

Form 990, Part IX, Line 24E

“Board Meals 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Tips Paid to Volunteers 1352. 1352. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 205. 0. 205. 0.”

Form 990, Part IX, Line 24E

“Returned Checks 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Business Licenses 352. 205. 147. 0.”

Form 990, Part IX, Line 24E

“Short/Over 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense 598. 598. 0. 0.”

Raw XML AppendixShowing 400 of 417 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
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IRS990/ActivityOrMissionDesc0OPERATING THRIFT STORE & LOUNGE TO PROVIDE FINANCIAL RESOURCES TO THE DISABLED AMERICAN VETERANS CHAPTERS SO THEY CAN ASSIST WITH THEIR MISSION OF ASSISTING DISABLED VETERANS, THEIR FAMILIES AND OTHERS
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IRS990/Desc0THE ORGANIZATION ACT AS A CONDUIT FOR THE PROFITS FROM THE OPERATION OF A THRIFT STORE AND LOUNGE. PARTICIPATING CHAPTERS USE THESE FUNDS FOR DENTAL AND OTHER PROGRAMS FOR THE DISABLE VETERANS. PARTICIPATING CHAPTERS FILE THEIR OWN FORM 990.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LINK
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY KIDD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt025458
IRS990/GamingGrossIncomeAmt042074
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219728
IRS990/GrossSalesOfInventoryAmt0165471
IRS990/GroupExemptionNum00557
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0431743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273182
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IRS990/LandBldgEquipCostOrOtherBssAmt0685086
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Virginia Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Futa Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Suta Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Va Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Salem Food Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Va Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Dav Chapter 3 Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Other Liabilities
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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/ExplanationTxt5Music 1025. 1025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Machine Lease 534. 534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees 4949. 4949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Cost 31. 31. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 213. 94. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalty 56. 36. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Meals 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tips Paid to Volunteers 1352. 1352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes 205. 0. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Returned Checks 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Licenses 352. 205. 147. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Short/Over 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Expense 598. 598. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt0319764
IRS990/TotalAssetsEOYAmt0286614
IRS990/TotalAssetsGrp/BOYAmt0319764
IRS990/TotalAssetsGrp/EOYAmt0286614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010722
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144285
IRS990/TotalLiabilitiesEOYAmt0122320
IRS990/TotalLiabilitiesGrp/BOYAmt0144285
IRS990/TotalLiabilitiesGrp/EOYAmt0122320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164294
IRS990/TotalProgramServiceExpensesAmt0113382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173317
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286614
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02651
IRS990/TravelGrp/ProgramServicesAmt010538
IRS990/TravelGrp/TotalAmt013189
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164294
IRS990/USAddress/AddressLine1Txt04519 Oakland Blvd NE
IRS990/USAddress/CityNm0Roanoke
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024012
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY C TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403450681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabled American Veterans Chapter 3-HH MacKenzie Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0541525539
ReturnHeader/Filer/PhoneNum05403450681
ReturnHeader/Filer/USAddress/AddressLine1Txt02381 Roanoke Blvd
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0607DFFE8CB62E0ED1C70DB454B8923638E15D285
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0607DFFE8CB62E0ED1C70DB454B8923638E15D285
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,614
Liabilities
$122,320
Net assets
$164,294
Revenue
$173,317
Expenses
$184,502
Net income
-$11,185
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
2018Detailed filing. Detailed filing data is available for this year.$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