Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Second Indian Head Division Association Inc
990EZ • Fiscal year 2018 • EIN 74-6040639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$241,929
Up $5,016 (+2.1%) from 2017
Net Assets
Up$241,929
Up $5,016 (+2.1%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,610
Up $2,792 (+5.1%) from 2017
Expenses
Down$64,739
Down $12,226 (-16%) from 2017
Net Income
Up-$7,129
Up $15,018 (+68%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $69,294
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.
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND MAINTAIN FRIENDSHIPS AND CAMARADERIE AND TO SUPPORT THE ACTIVE SECOND INFANTRY DIVISION | - | $2,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BATTY-SYLVAN | President | - | $0 | - | - |
| MIKE ALEXANDER | 1st Vice President | - | $0 | - | - |
| SCOTT COE | 2nd Vice President | - | $0 | - | - |
| ROBERT HAYNES | Secretarytreasurer | - | $0 | - | - |
| BILL DENNIS | Director | - | $0 | - | - |
| CHUCK GROFF | Director | - | $0 | - | - |
| JOE MARCIL | Director | - | $0 | - | - |
| DAVID RICHMOND | Director | - | $0 | - | - |
| AVES THOMPSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Second Indianhead Division Assn Inc
- EIN
- 74-6040639
- Address
- PO BOX 218, FOX LAKE, IL 60020
Signing Officer
- Name
- Robert Haynes
- Title
- Secretarytreas
- Phone
- 2242251202
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A&A Accounting Associates LTD
- Address
- 3621 N Chapel Hill Rd, Johnsburg, IL 60051
- Preparer
- Cynthia A Harris
- Phone
- 8153449482
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part iii - organizations primary exempt purposethe second indianhead 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”
Description of other expenses Part I line 16
“Description amountautomobile 5,250telephone & internet 1,249office expense 6,262travel 3,331member expense 120insurance 1,640reunion expenses 2,849”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized gains on investmest 12,145”
Description of other assets Part II line 24
“Category beginning of year end of yearinventories 2,500 2,500”
Raw XML Appendix165 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOX LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 239429 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9403 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7129 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 236913 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241929 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8621 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69294 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15506 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26997 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 236913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 236913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241929 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13795 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BATTY-SYLVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT COE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHUCK GROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE MARCIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AVES THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20701 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8959 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND MAINTAIN FRIENDSHIPS AND CAMARADERIE AND TO SUPPORT THE ACTIVE SECOND INFANTRY DIVISION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2849 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20159 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3442 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5179 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64739 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2849 |
| IRS990EZ/TotalRevenueAmt | 0 | 57610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.2IDA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETHE SECOND INDIANHEAD 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTAUTOMOBILE 5,250TELEPHONE & INTERNET 1,249OFFICE EXPENSE 6,262TRAVEL 3,331MEMBER EXPENSE 120INSURANCE 1,640REUNION EXPENSES 2,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMEST 12,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,500 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2242251202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND INDIANHEAD DIVISION ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 746040639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOX LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C0FC3C56E280FEECA260FC535610AB7BD45EEF11 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0FC3C56E280FEECA260FC535610AB7BD45EEF11 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 36910520182340nitvow |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.186.109.95 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:47:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364416989 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A&A Accounting Associates LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3621 N Chapel Hill Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Johnsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153449482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia A Harris |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T13:40:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $241,929
- Liabilities
- $0
- Net assets
- $241,929
- Revenue
- $57,610
- Expenses
- $64,739
- Net income
- -$7,129