Civic Intelligence

Second Indianhead Division Assn Inc. Scholarship and Memorial Foundati

990EZ • Fiscal year 2016 • EIN 47-2434277

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.2ida.org
PO Box 218Fox Lake, IL 60020

(224) 225-1202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,816

Up $58,411 (+33%) from 2015

Net Assets

Up

$235,816

Up $58,411 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$83,449

Down $154,808 (-65%) from 2015

Expenses

Down

$24,230

Down $36,622 (-60%) from 2015

Net Income

Down

$59,219

Down $118,186 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $177,405Liabilities 2015: $0Net Assets 2015: $177,4052015Assets 2016: $235,816Net Assets 2016: $235,8162016Assets 2017: $257,373Net Assets 2017: $257,3732017Assets 2018: $260,329Liabilities 2018: $0Net Assets 2018: $260,3292018Assets 2019: $240,627Liabilities 2019: $0Net Assets 2019: $240,6272019Assets 2020: $250,667Liabilities 2020: $0Net Assets 2020: $250,6672020Assets 2021: $240,110Liabilities 2021: $0Net Assets 2021: $240,1102021Assets 2022: $221,274Net Assets 2022: $221,2742022Assets 2023: $23,091Net Assets 2023: $23,0912023Assets 2025: $7,261Liabilities 2025: $100,000Net Assets 2025: -$92,7392025

Highlighted filing

2016

Assets$235,816
Liabilities-
Net Assets$235,816
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $238,257Expenses 2015: $60,852Net Income 2015: $177,4052015Revenue 2016: $83,449Expenses 2016: $24,230Net Income 2016: $59,2192016Revenue 2017: $26,935Expenses 2017: $10,296Net Income 2017: $16,6392017Revenue 2018: $12,875Expenses 2018: $18,563Net Income 2018: -$5,6882018Revenue 2019: $6,974Expenses 2019: $30,686Net Income 2019: -$23,7122019Revenue 2020: $7,001Expenses 2020: $6,456Net Income 2020: $5452020Revenue 2021: $50,632Expenses 2021: $89,904Net Income 2021: -$39,2722021Revenue 2022: -$10,721Expenses 2022: $8,115Net Income 2022: -$18,8362022Revenue 2023: $20,749Expenses 2023: $69,816Net Income 2023: -$49,0672023Revenue 2025: $708Expenses 2025: $7,042Net Income 2025: -$6,3342025

Highlighted filing

2016

Revenue$83,449
Expenses$24,230
Net Income$59,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$83,449
Mission and Program Overview

Mission

The Second Indian Head Division Association supports the active Second Infantry Division and provides services, including scholarships and memorial trips and monuments.

Program Services

DescriptionGrantsExpenses
To provide grants to aid individuals in continuing education.$10,550-
Subsidize memorial trips for Second Infantry Division veterans$6,094-
Repair and / or replace historical monuments$6,060-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon Batty-SylvanPresident & CEO-$0--
Mike Alexander1st V.P.-$0--
Scott Coe2nd V.P.-$0--
Bob HaynesSecty / Treas-$0--
Bill DennisDirector-$0--
Chuck GroffDirector-$0--
Joe MarcilDirector-$0--
David RichmondDirector-$0--
Aves ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Second Indianhead Division Assn Inc
EIN
47-2434277
Phone
2242251202
Address
PO Box 218, Fox Lake, IL 60020

Signing Officer

Name
Bob Haynes
Title
Secretary/Treasurer
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
21 Rollins Road, Fox Lake, IL 60020
Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Plaque refund $4979”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarhips | Relationship of Donee: All less than $5,000 each | Cash Amount Given: $10550”

Other Expenses.1

“Monument repairs $6060”

Other Expenses.2

“Travel refunds $3968”

Other Expenses.3

“Korea travel expenses $1426”

Other Expenses.4

“Military historical tours $700”

Other Expenses.5

“Taxes/fees $693”

Other Expenses.6

“Memorial day expenses $500”

Other Expenses.7

“Flowers $308”

Other Expenses.8

“Telephone $25”

Raw XML Appendix197 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fox Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Batty-Sylvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chuck Groff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Marcil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aves Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secty / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-808
IRS990EZ/OtherExpensesTotalAmt013680
IRS990EZ/OtherRevenueTotalAmt04979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Second Indian Head Division Association supports the active Second Infantry Division and provides services, including scholarships and memorial trips and monuments.
IRS990EZ/ProgramServiceRevenueAmt05042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide grants to aid individuals in continuing education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Subsidize memorial trips for Second Infantry Division veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Repair and / or replace historical monuments
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024230
IRS990EZ/TotalProgramServiceExpensesAmt022704
IRS990EZ/TotalRevenueAmt083449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.2ida.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0172079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0226079
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235257
IRS990ScheduleA/Total509Grp/TotalAmt0302677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Plaque refund $4979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarhips | Relationship of Donee: All less than $5,000 each | Cash Amount Given: $10550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monument repairs $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel refunds $3968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Korea travel expenses $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Military historical tours $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes/fees $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memorial day expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flowers $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Indianhead Division Assn Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship & Memorial Foundations
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0472434277
ReturnHeader/Filer/PhoneNum02242251202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 218
ReturnHeader/Filer/USAddress/CityNm0Fox Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02017-01-23T11:35:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,816
Liabilities
-
Net assets
$235,816
Revenue
$83,449
Expenses
$24,230
Net income
$59,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$1.00$0.93$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.21$0.70$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.11$0.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.51$0.90$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.07$0.31$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.13$0.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.57$0.27$0.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.83$0.24$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.38$0.61$1.77