Civic Intelligence

Second Indian Head Division Association Inc

990EZ • Fiscal year 2022 • EIN 74-6040639

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 05, 2023

Organization Profilewww.2ida,org
101 Rice Bent WayColumbia, SC 29229

(803) 865-5665

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

864%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-37%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,732

Down $64,433 (-37%) from 2021

Net Assets

Down

$111,732

Down $64,433 (-37%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,455

Down $38,374 (-124%) from 2021

Expenses

Down

$56,978

Down $24,528 (-30%) from 2021

Net Income

Down

-$64,433

Down $13,846 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $357,815Net Assets 2011: $357,8152011Assets 2012: $362,669Net Assets 2012: $362,6692012Assets 2013: $348,314Net Assets 2013: $348,3142013Assets 2014: $428,868Net Assets 2014: $428,8682014Assets 2015: $258,831Net Assets 2015: $258,8312015Assets 2016: $231,736Net Assets 2016: $231,7362016Assets 2017: $236,913Net Assets 2017: $236,9132017Assets 2018: $241,929Liabilities 2018: $0Net Assets 2018: $241,9292018Assets 2019: $230,309Liabilities 2019: $0Net Assets 2019: $230,3092019Assets 2020: $209,982Liabilities 2020: $0Net Assets 2020: $209,9822020Assets 2021: $176,165Liabilities 2021: $0Net Assets 2021: $176,1652021Assets 2022: $111,732Net Assets 2022: $111,7322022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$111,732
Liabilities-
Net Assets$111,732
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $66,760Expenses 2011: $77,173Net Income 2011: -$10,4132011Revenue 2012: $68,040Expenses 2012: $63,186Net Income 2012: $4,8542012Revenue 2013: $64,679Expenses 2013: $79,033Net Income 2013: -$14,3542013Revenue 2014: $58,976Expenses 2014: $71,074Net Income 2014: -$12,0982014Revenue 2015: $56,354Expenses 2015: $228,978Net Income 2015: -$172,6242015Revenue 2016: $63,519Expenses 2016: $75,456Net Income 2016: -$11,9372016Revenue 2017: $54,818Expenses 2017: $76,965Net Income 2017: -$22,1472017Revenue 2018: $57,610Expenses 2018: $64,739Net Income 2018: -$7,1292018Revenue 2019: $60,974Expenses 2019: $72,124Net Income 2019: -$11,1502019Revenue 2020: $61,355Expenses 2020: $79,289Net Income 2020: -$17,9342020Revenue 2021: $30,919Expenses 2021: $81,506Net Income 2021: -$50,5872021Revenue 2022: -$7,455Expenses 2022: $56,978Net Income 2022: -$64,4332022Revenue 2023: $33,781Expenses 2023: $31,477Net Income 2023: $2,3042023

Highlighted filing

2022

Revenue-$7,455
Expenses$56,978
Net Income-$64,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 5, 2023
Return Version
2021v4.2
Gross Receipts
$23,087
Mission and Program Overview

Mission

The Second Indian Head Division Association promotes and maintains friendships and camaraderie, supports the active Second Infantry Division, provides services for and protects the interests of its members and their dependents.

See schedule O

Program Services

DescriptionGrantsExpenses
To promote and maintain friendships and comraderie and to support the active Second Infantry Division--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CoePresidentPT$0--
BenedettoToseo1st Vice PresidentPT$0--
Joe Marcil2nd Vice President-$0--
William M AlexanderImmediate Past Presient-$0--
Bill DennisRepresentative-$0--
Carmelo RodriguesRepresentative-$0--
Tom WalshRepresentative-$0--
Barry MinerRepresentative-$0--
Lee RiceRepresentative-$0--
Aves ThompsonRepresentative-$0--
Mike DavinoMembership Chairman-$0--
David RichmondJudge Advocate-$0--
Ken BreivikDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Second Indianhead Division Assn Inc
EIN
74-6040639
Phone
8038655665
Address
101 Rice Bent Way, Columbia, SC 29229

Signing Officer

Name
Frank S Coe
Title
Director
Phone
8038655665
Signed
2023-02-05
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

“Annual Reunion and meeting deposits 9,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual reunion and meeting costs 13,009”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting Costs 10,355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking and Investment fees 760”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 2,500, End of year 0”

Form 990-EZ, Part III, Section 1, Line 1

“The Second Indianhead Division Association promotes and maintains friendships and comraderie, supports the active Second Infantry Division, provides serices for and protects the interests of its members and their dependents.”

Raw XML Appendix170 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BenedettoToseo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Marcil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William M Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carmelo Rodrigues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom Walsh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Davino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ken Breivik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past Presient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Representative
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Judge Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherExpensesTotalAmt024739
IRS990EZ/OtherRevenueTotalAmt09569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TotalExpensesAmt056978
IRS990EZ/TotalRevenueAmt0-7455
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IRS990EZ/WebsiteAddressTxt0www.2ida,org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual Reunion and meeting deposits 9,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual reunion and meeting costs 13,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Costs 10,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking and Investment fees 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Beginning of year 2,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Second Indianhead Division Association promotes and maintains friendships and comraderie, supports the active Second Infantry Division, provides serices for and protects the interests of its members and their dependents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Section 1, Line 1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frank S Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08038655665
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
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ReturnHeader/Filer/EIN0746040639
ReturnHeader/Filer/PhoneNum08038655665
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Rice Bent Way
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570935523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Ballowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04002 Kilbourne Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Ballowe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-12T02:37:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coe
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,732
Liabilities
-
Net assets
$111,732
Revenue
-$7,455
Expenses
$56,978
Net income
-$64,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.34$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.07$0.57$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.31$0.82$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.61$0.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.61$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.58$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.55$0.77$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.64$0.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.56$2.29$1.73
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.59$0.71$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.48$0.65$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.63$0.68$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.67$0.77$0.10