Civic Intelligence

Second Indian Head Division Association Inc

990EZ • Fiscal year 2017 • EIN 74-6040639

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$236,913

Up $5,177 (+2.2%) from 2016

Net Assets

Up

$236,913

Up $5,177 (+2.2%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$54,818

Down $8,701 (-14%) from 2016

Expenses

Up

$76,965

Up $1,509 (+2.0%) from 2016

Net Income

Down

-$22,147

Down $10,210 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $236,913Liabilities 2017: $0Net 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

2017

Assets$236,913
Liabilities$0
Net Assets$236,913
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$54,818
Expenses$76,965
Net Income-$22,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$73,291
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.

Program Services

DescriptionGrantsExpenses
To promote and maintain friendships and camaraderie & to support the active Second Infantry Division.$22,916-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Batty-SylvanPresident-$0--
Mike Alexander1st V.P.-$0--
Scott Coe2nd V.P.-$0--
Bob HaynesSecty / Treas-$0--
Bill DennisDirector-$0--
Chuck GroffDirector-$0--
Joe MarcilDirector-$0--
David RichmondDirector-$0--
Aves ThompsonDirector-$0--
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
Secretary/Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dam Snell & Taveirne Ltd
Address
21 Rollins Road, Fox Lake, IL 60020
Preparer
Matthew Dabrowski
Phone
8475873022
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5270”

Other Expenses.1005

“Travel $597”

Other Expenses.1012

“Insurance $1692”

Other Expenses.1

“Reunion Expense $22916”

Other Expenses.3

“Auto $6000”

Other Expenses.4

“Telephone & Internet $1246”

Other Expenses.5

“Membership Expense $216”

Other Assets.1010

“Inventories - Beginning $2500 Inventories - Ending $2500”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Haynes
IRS990EZ/BooksInCareOfDetail/PhoneNum02242251202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fox Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04886
IRS990EZ/CostOfGoodsSoldAmt08026
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22147
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236913
IRS990EZ/FundraisingGrossIncomeAmt013853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02899
IRS990EZ/GrossReceiptsAmt073291
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236913
IRS990EZ/OccupancyRentUtltsAndMaintAmt010190
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/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/PersonNm0John Batty-Sylvan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Coe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Haynes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chuck Groff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Marcil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aves Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secty / Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt027324
IRS990EZ/OtherExpensesTotalAmt037937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt07713
IRS990EZ/ProgramServiceRevenueAmt024087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and maintain friendships and camaraderie & to support the active Second Infantry Division.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010447
IRS990EZ/SpecialEventsNetIncomeLossAmt03406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076965
IRS990EZ/TotalProgramServiceExpensesAmt022916
IRS990EZ/TotalRevenueAmt054818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.2ida.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reunion Expense $22916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Internet $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Expense $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $2500 Inventories - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Indianhead Division Assn Inc
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02017-11-14T06:54:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,913
Liabilities
$0
Net assets
$236,913
Revenue
$54,818
Expenses
$76,965
Net income
-$22,147
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
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$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