Civic Intelligence

Second Indian Head Division Association Inc

990EZ • Fiscal year 2014 • EIN 74-6040639

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization Profilewww.2ida.org
PO Box 218Columbia, SC 60020

(224) 225-1202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-8.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$428,868

Up $80,554 (+23%) from 2013

Net Assets

Up

$428,868

Up $80,554 (+23%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$58,976

Down $5,703 (-8.8%) from 2013

Expenses

Down

$71,074

Down $7,959 (-10%) from 2013

Net Income

Up

-$12,098

Up $2,256 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $428,868Liabilities 2014: $0Net 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

2014

Assets$428,868
Liabilities$0
Net Assets$428,868
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$58,976
Expenses$71,074
Net Income-$12,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$65,072
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.

To provide grants to aid individuals in continuing education.

Program Services

DescriptionGrantsExpenses
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.$8,350-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond HansenPresident-$0--
Russ DonovanVice President-$0--
Lynn Hartsell MG RetVice President-$0--
Byron BrowerDirector-$0--
Jack Woodall LTG RetDirector-$0--
Gilbert BlueDirector-$0--
Aves ThompsonDirector-$0--
Myrl FisherDirector-$0--
Tom MillerDirector-$0--
Bob HaynesDirector-$0--
Filing and Contact Details

Filer

EIN
74-6040639
Phone
2242251202

Signing Officer

Name
Bob Haynes
Title
Director
Signed
2015-01-24
Discuss with paid preparer
Yes

Preparer

Preparer
Mary R Miller CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2120”

Other Expenses.2

“Automobile Expense $6000”

Other Expenses.3

“Museum $2500”

Other Expenses.5

“Telephone $1152”

Raw XML Appendix139 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/PersonNm0Bob Haynes
IRS990EZ/BooksInCareOfDetail/PhoneNum02242251202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 218
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fox Lake
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0428868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428868
IRS990EZ/FundraisingGrossIncomeAmt010348
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08350
IRS990EZ/GrossReceiptsAmt065072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0348314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0348314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428868
IRS990EZ/OccupancyRentUtltsAndMaintAmt010682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raymond Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Hartsell MG Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Byron Brower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Woodall LTG Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gilbert Blue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aves Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Myrl Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bob Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt092652
IRS990EZ/OtherExpensesTotalAmt011772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants to aid individuals in continuing education.
IRS990EZ/PrintingPublicationsPostageAmt017859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021611
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06096
IRS990EZ/SpecialEventsNetIncomeLossAmt04252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071074
IRS990EZ/TotalProgramServiceExpensesAmt08350
IRS990EZ/TotalRevenueAmt058976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.2ida.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile Expense $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Museum $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Second Indianhead Division Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0746040639
ReturnHeader/Filer/PhoneNum02242251202
ReturnHeader/Filer/USAddress/AddressLine10PO Box 218
ReturnHeader/Filer/USAddress/City0Fox Lake
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Miller Verchota Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 N Route 31 Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R Miller CPA
ReturnHeader/ReturnTs02015-01-24T09:07:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,868
Liabilities
$0
Net assets
$428,868
Revenue
$58,976
Expenses
$71,074
Net income
-$12,098
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits