Civic Intelligence

Second Indian Head Division Association Inc

990EZ • Fiscal year 2011 • EIN 74-6040639

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization Profilewww.2ida.org
PO Box 21860020
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$357,815

No earlier filing loaded for comparison.

Net Assets

$357,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$66,760

No earlier filing loaded for comparison.

Expenses

$77,173

No earlier filing loaded for comparison.

Net Income

-$10,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$357,815
Liabilities-
Net Assets$357,815
Open 2011 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

2011

Revenue$66,760
Expenses$77,173
Net Income-$10,413
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
74-6040639
Raw XML Appendix182 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/OccupancyRentUtilitiesAndMaint011120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113324 Ventana Dr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Concord
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060020
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode9571063340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bob Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Myrl Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Aves Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gilbert Blue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jack Woodall LTG Ret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Byron Brower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lynn Hartsell MG Ret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Russ Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Raymond Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide grants to aid individuals in continuing education.
IRS990EZ/PrintingPublicationsPostage015781
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060020
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IRS990EZ/TotalRevenue066760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.2ida.org
IRS990ScheduleO/GeneralExplanation/Explanation0Dues $50
IRS990ScheduleO/GeneralExplanation/Explanation1Other contributions $433
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $1061
IRS990ScheduleO/GeneralExplanation/Explanation3Automobile Expense $6000
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1488
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746040639
ReturnHeader/Filer/Name/BusinessNameLine10Second Indianhead Division Assn Inc
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ReturnHeader/Filer/Phone02242251202
ReturnHeader/Filer/USAddress/AddressLine10PO Box 218
ReturnHeader/Filer/USAddress/City0Fox Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060020
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0Bob Haynes
ReturnHeader/Officer/Title0Director
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Mary R Miller CPA
ReturnHeader/Preparer/Phone08154778000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T16:31:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,815
Liabilities
-
Net assets
$357,815
Revenue
$66,760
Expenses
$77,173
Net income
-$10,413
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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