Civic Intelligence

Second Indianhead Division Assn Inc. Scholarship and Memorial Foundati

990EZ • Fiscal year 2018 • EIN 47-2434277

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

Organization ProfileWWW.2IDA.ORD
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$260,329

Up $2,956 (+1.1%) from 2017

Net Assets

Up

$260,329

Up $2,956 (+1.1%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$12,875

Down $14,060 (-52%) from 2017

Expenses

Up

$18,563

Up $8,267 (+80%) from 2017

Net Income

Down

-$5,688

Down $22,327 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$260,329
Liabilities$0
Net Assets$260,329
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$12,875
Expenses$18,563
Net Income-$5,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$12,875
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE GRANTS TO AID INDIVIDUALS IN CONTINUING EDUCATION-$7,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BATTY-SYLVANPresident & CEO-$0--
MIKE ALEXANDER1st Vice President-$0--
SCOTT COE2nd Vice President-$0--
ROBERT HAYNESSecretarytreasurer-$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
Address
PO BOX 218, FOX LAKE, IL 60020

Signing Officer

Name
Robert Haynes
Title
Secretarytreas
Phone
2242251202
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
A&A Accounting Associates LTD
Address
3621 N Chapel Hill Rd, Johnsburg, IL 60051
Preparer
Cynthia A Harris
Phone
8153449482
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 ex, part iii - organizations primary exempt purposethe second indianhead division association supports the active second infantry division and provides services, including scholarships and memorial trips and monuments.”

List of grants and similar amounts paid Part I line 10

“Activity scholarships relationship all less then $5,000 each amount 7,500”

Description of other expenses Part I line 16

“Description amounttaxes and registration 590memorial day expense 500reunion expenses 3,323meal refunds 4,200monument repairs 300flood relief 1,000”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain/loss on investments 8,644”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BATTY-SYLVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK GROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MARCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AVES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08644
IRS990EZ/OtherExpensesTotalAmt09913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS TO AID INDIVIDUALS IN CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EX, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE SECOND INDIANHEAD DIVISION ASSOCIATION SUPPORTS THE ACTIVE SECOND INFANTRY DIVISION AND PROVIDES SERVICES, INCLUDING SCHOLARSHIPS AND MEMORIAL TRIPS AND MONUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS RELATIONSHIP ALL LESS THEN $5,000 EACH AMOUNT 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTAXES AND REGISTRATION 590MEMORIAL DAY EXPENSE 500REUNION EXPENSES 3,323MEAL REFUNDS 4,200MONUMENT REPAIRS 300FLOOD RELIEF 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON INVESTMENTS 8,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02242251202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND INDIANHEAD DIVISION ASSN INC
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ReturnHeader/Filer/EIN0472434277
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.186.109.95
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm008:47:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364416989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&A Accounting Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 N Chapel Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Harris
ReturnHeader/ReturnTs02018-08-14T13:05:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,329
Liabilities
$0
Net assets
$260,329
Revenue
$12,875
Expenses
$18,563
Net income
-$5,688
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
2018Detailed filing. Detailed filing data is available for this year.$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
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