Civic Intelligence

Second Indianhead Division Assn Inc. Scholarship and Memorial Foundati

990EZ • Fiscal year 2020 • EIN 47-2434277

Jul 01, 2020 to Sep 30, 2020 • Filed on Jan 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$250,667

Up $10,040 (+4.2%) from 2019

Net Assets

Up

$250,667

Up $10,040 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$7,001

Up $27 (+0.4%) from 2019

Expenses

Down

$6,456

Down $24,230 (-79%) from 2019

Net Income

Up

$545

Up $24,257 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$250,667
Liabilities$0
Net Assets$250,667
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$7,001
Expenses$6,456
Net Income$545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2020v4.0
Gross Receipts
$7,001
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-$6,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ALEXANDERPresident & CEOPT$0--
SCOTT COE1st Vice PresidentPT$0--
SUSAN DANIELSEN2nd Vice PresidentPT$0--
ROBERT HAYNESSecretarytreasurerFT$0--
AVES THOMPSONDirectorPT$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
Treasurer
Phone
2242251202
Signed
2021-01-26
Discuss with paid preparer
Yes

Preparer

Firm
A&A Accounting Associates LTD
Address
2419 W Johnsburg 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 6,100”

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

“Description amountunrealized gain/loss on investments 3,199”

Raw XML Appendix167 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/PhoneNum02242251202
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOX LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250667
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0356
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossReceiptsAmt07001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250667
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250667
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DANIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AVES THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GRANTS TO AID INDIVIDUALS IN CONTINUING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06456
IRS990EZ/TotalProgramServiceExpensesAmt06100
IRS990EZ/TotalRevenueAmt07001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.2IDA.ORD
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.53360
IRS990ScheduleA/PublicSupportTotal509Amt063951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023935
IRS990ScheduleA/Total509Grp/TotalAmt063951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068451
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 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON INVESTMENTS 3,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02242251202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND INDIANHEAD DIVISION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0472434277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0FOX LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364416989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&A Accounting Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 W Johnsburg Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060051
ReturnHeader/PreparerPersonGrp/PhoneNum08153449482
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Harris
ReturnHeader/ReturnTs02021-02-12T14:06:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,667
Liabilities
$0
Net assets
$250,667
Revenue
$7,001
Expenses
$6,456
Net income
$545
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits