Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Second Indianhead Division Assn Inc. Scholarship and Memorial Foundati
990EZ • Fiscal year 2023 • EIN 47-2434277
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$23,091
Down $198,183 (-90%) from 2022
Net Assets
Down$23,091
Down $198,183 (-90%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$20,749
Up $31,470 (+294%) from 2022
Expenses
Up$69,816
Up $61,701 (+760%) from 2022
Net Income
Down-$49,067
Down $30,231 (-160%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Nov 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $20,749
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 Schdule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Second Indianhead Division Association supports active Second Infantry Division and providesservice incluing scholarships, memorial trips and memorials. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Miner | Secretary | - | $0 | - | - |
| Aves Thompson | Chairman | - | $0 | - | - |
| Andrew Spano | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Indianhead Division Assn Inc Scholarship
- EIN
- 47-2434277
- Address
- 101 Rice Bent Way APT 6, Columbia, SC 29229
Signing Officer
- Name
- Aves D Thompson
- Title
- Chairman
- Signed
- 2023-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Ballowe CPA
- Address
- 4002 Kilbourne Road, Columbia, SC 29205
- Preparer
- Gary W Ballowe
- Phone
- 8037382312
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Unrealized change in investment income 10,871”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 3,137”
Form 990-EZ, Part I, Line 16, Other Expenses
“Investment fees 1,369”
Form 990-EZ, Part I, Line 20, Net Assets
“Transfer Scholarship fund to Second Indianhead Division Association 92-0446737 -149,116”
Form 990-EZ, Part III, Line 27-28
“For more than 100 years, the 2d Indianhead Division Association has been honoring its fallen warriors in ways big and small. One of our most visible tributes is in the Second Infantry Division Memorial in Washington, D.C. The Memorial was last modified in 1962 to honor those who died fighting in World War II and the Korean War. Now, its time to pay tribute to the Indianhead Warriors who died during the Korean DMZ/Cold War era and in recent wars in Afghanistan and Iraq. The Memorials Foundation has been working hard to procure funding and reaching out to potential donors this year. We attended a large event in Washington DC to honor 2ID Soldiers and have another event planned for the next fiscal year.”
Form 990-EZ, Part I, Line 10
“One scholarship paid directly to the college”
Raw XML Appendix173 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/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69816 |
| IRS990EZ/TotalRevenueAmt | 0 | 20749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.2ida,org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50631 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3095 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01540 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6974 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50631 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105581 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Scholaership fund |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 920446737 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 149116 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c19 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash Value |
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| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Two of the Directors as noted on Form 990EZ part IV are directors in Second Indianhead Division Association, |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Unrealized change in investment income 10,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 3,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Investment fees 1,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Transfer Scholarship fund to Second Indianhead Division Association 92-0446737 -149,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | For more than 100 years, the 2d Indianhead Division Association has been honoring its fallen warriors in ways big and small. One of our most visible tributes is in the Second Infantry Division Memorial in Washington, D.C. The Memorial was last modified in 1962 to honor those who died fighting in World War II and the Korean War. Now, its time to pay tribute to the Indianhead Warriors who died during the Korean DMZ/Cold War era and in recent wars in Afghanistan and Iraq. The Memorials Foundation has been working hard to procure funding and reaching out to potential donors this year. We attended a large event in Washington DC to honor 2ID Soldiers and have another event planned for the next fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | One scholarship paid directly to the college |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 27-28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Aves D Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Second Indianhead Division Assn Inc Scholarship |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 472434277 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570935523 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4002 Kilbourne Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037382312 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary W Ballowe |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-21T05:29:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Aves |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Thompson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,091
- Liabilities
- -
- Net assets
- $23,091
- Revenue
- $20,749
- Expenses
- $69,816
- Net income
- -$49,067