Civic Intelligence

Second Indianhead Division Assn Inc. Scholarship and Memorial Foundati

990EZ • Fiscal year 2017 • EIN 47-2434277

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$257,373

Up $21,557 (+9.1%) from 2016

Net Assets

Up

$257,373

Up $21,557 (+9.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$26,935

Down $56,514 (-68%) from 2016

Expenses

Down

$10,296

Down $13,934 (-58%) from 2016

Net Income

Down

$16,639

Down $42,580 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$257,373
Liabilities-
Net Assets$257,373
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$26,935
Expenses$10,296
Net Income$16,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,935
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.$8,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John 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
2017-11-14
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

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: $8000”

Other Expenses.1

“Taxes/fees $585”

Other Expenses.2

“Memorial day expenses $500”

Other Expenses.3

“Equipment rental & maintenance $411”

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fox Lake
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John 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/OtherChangesInNetAssetsAmt04918
IRS990EZ/OtherExpensesTotalAmt01496
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide grants to aid individuals in continuing education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010296
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt026935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.2ida.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0172079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0226079
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067420
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IRS990ScheduleA/Total509Grp/TotalAmt0326612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026935
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarhips | Relationship of Donee: All less than $5,000 each | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes/fees $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memorial day expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental & maintenance $411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T06:55:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,373
Liabilities
-
Net assets
$257,373
Revenue
$26,935
Expenses
$10,296
Net income
$16,639
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
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.27$0.10$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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