Civic Intelligence

Second Indian Head Division Association Inc

990EZ • Fiscal year 2015 • EIN 74-6040639

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.2ida.org
PO Box 218Fox Lake, IL 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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-306%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$258,831

Down $170,037 (-40%) from 2014

Net Assets

Down

$258,831

Down $170,037 (-40%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$56,354

Down $2,622 (-4.4%) from 2014

Expenses

Up

$228,978

Up $157,904 (+222%) from 2014

Net Income

Down

-$172,624

Down $160,526 (-1327%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $258,831Liabilities 2015: $0Net 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

2015

Assets$258,831
Liabilities$0
Net Assets$258,831
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$56,354
Expenses$228,978
Net Income-$172,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$84,597
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.$28,243-
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--
Robert HaynesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reunion$41,662$41,662$28,243$13,419
Total Events$41,662$41,662$28,243$13,419
Filing and Contact Details

Filer

Filer Name
Second Indianhead Division Assn Inc
EIN
74-6040639
Phone
2242251202
Address
PO Box 218, Fox Lake, IL 60020

Signing Officer

Name
Bob Haynes
Title
Director
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Miller Verchota Inc CPAs
Address
444 N Route 31 Suite 104, Crystal Lake, IL 60012
Preparer
Mary R Miller CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: Second Indian Head Scholarship | Purpose of payment: Scholarships | Amount: $172079”

Other Expenses.1002

“Office Expenses $4333”

Other Expenses.2

“Auto Expense $6000”

Other Expenses.3

“Telephone $1299”

Other Assets.1

“Other Annuities Investments - Beginning $0 Other Annuities Investments - Ending $245239”

Raw XML Appendix150 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/PersonNm0Raymond Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Donovan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Byron Brower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Woodall LTG Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gilbert Blue
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Myrl Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert 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/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt02587
IRS990EZ/OtherExpensesTotalAmt011632
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IRS990EZ/PrintingPublicationsPostageAmt014618
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IRS990EZ/SpecialEventsNetIncomeLossAmt013419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt028243
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1299
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Haynes
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ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0746040639
ReturnHeader/Filer/PhoneNum02242251202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 218
ReturnHeader/Filer/USAddress/CityNm0Fox Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N Route 31 Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R Miller CPA
ReturnHeader/ReturnTs02015-11-06T16:05:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,831
Liabilities
$0
Net assets
$258,831
Revenue
$56,354
Expenses
$228,978
Net income
-$172,624
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits