Second Indian Head Division Association Inc

990EZ • Fiscal year 2013 • EIN 74-6040639

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 24, 2013

Organization Profile www.2ida.org

PO Box 218Columbia, SC 60020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$348,314

Down $14,355 (-4.0%) from 2012

Net Assets

Down

$348,314

Down $14,355 (-4.0%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin13th percentile

Revenue

Down

$64,679

Down $3,361 (-4.9%) from 2012

Expenses

$79,033

Up $15,847 (+25%) from 2012

Net Income

Down

-$14,354

Down $19,208 (-396%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$348,314

Liabilities$0

Net Assets$348,314

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$64,679

Expenses$79,033

Net Income-$14,354

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 24, 2013
Return Version: 2012v2.0

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 Appendix146 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/ContributionsGiftsGrantsEtc	0	32288
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14354
IRS990EZ/FeesAndOthPymtToIndContractors	0	775
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	8500
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	2250
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/MembershipDues	0	30106
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	362668
IRS990EZ/NetAssetsOrFundBalancesBOY	0	362668
IRS990EZ/NetAssetsOrFundBalances/EOY	0	348314
IRS990EZ/NetAssetsOrFundBalancesEOY	0	348314
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10694
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Andrew Spano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Thomas Vandal MG Ret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Bill Dennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Glynn Raby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mike Alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Mike Davino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	John Batty-Sylvan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Jerry Pionk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Bob Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Aves Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Raymond Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13818
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide grants to aid individuals in continuing education.
IRS990EZ/PrintingPublicationsPostage	0	23986
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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, and provides scholarships for qualified men and women.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21260
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8904
IRS990EZ/SpecialEventsNetIncomeLoss	0	35
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fox Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60020
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Bob Haynes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2242251202
IRS990EZ/TotalAssets/BOY	0	362668
IRS990EZ/TotalAssets/EOY	0	348314
IRS990EZ/TotalExpenses	0	79033
IRS990EZ/TotalRevenue	0	64679
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.2ida.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	Dues $50
IRS990ScheduleO/GeneralExplanation/Explanation	1	Repairs and Maintenance $1043
IRS990ScheduleO/GeneralExplanation/Explanation	2	Telephone $1328
IRS990ScheduleO/GeneralExplanation/Explanation	3	Automobile Expense $6500
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $4897
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	746040639
ReturnHeader/Filer/Name/BusinessNameLine1	0	Second Indianhead Division Assn Inc
ReturnHeader/Filer/NameControl	0	SECO
ReturnHeader/Filer/Phone	0	2242251202
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 218
ReturnHeader/Filer/USAddress/City	0	Fox Lake
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60020
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-24
ReturnHeader/Officer/Name	0	Bob Haynes
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Miller Verchota Inc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	444 N Route 31 Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60012
ReturnHeader/Preparer/Name	0	Mary R Miller CPA
ReturnHeader/Preparer/Phone	0	8154778000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-24T06:56:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $348,314
Liabilities: $0
Net assets: $348,314
Revenue: $64,679
Expenses: $79,033
Net income: -$14,354

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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