Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Second Indian Head Division Association Inc
990EZ • Fiscal year 2019 • EIN 74-6040639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$230,309
Down $11,620 (-4.8%) from 2018
Net Assets
Down$230,309
Down $11,620 (-4.8%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$60,974
Up $3,364 (+5.8%) from 2018
Expenses
Up$72,124
Up $7,385 (+11%) from 2018
Net Income
Down-$11,150
Down $4,021 (-56%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,115
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 | - | $21,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE ALEXANDER | President | - | $0 | - | - |
| SCOTT COE | 1st Vice President | - | $0 | - | - |
| SUSAN DANIELSEN | 2nd Vice President | - | $0 | - | - |
| ROBERT HAYNES | Secretarytreasurer | - | $0 | - | - |
| LEE RICE | Director | - | $0 | - | - |
| BARRY MINER | Director | - | $0 | - | - |
| JOE MARCIL | Director | - | $0 | - | - |
| CARMELO RODRIGUEZ | 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
- 2019-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A&A Accounting Associates LTD
- Address
- 2419 W Johnsburg 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 2,750telephone & internet 891office expense 9,917travel 1,018member expense 268insurance 2,031reunion expenses 21,368”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized gains on investmest (470)”
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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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6039 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68115 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11372 |
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| IRS990EZ/MembershipDuesAmt | 0 | 15900 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| 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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT COE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN DANIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARRY MINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE MARCIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CARMELO RODRIGUEZ |
| 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 | -470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38243 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7069 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND MAINTAIN FRIENDSHIPS AND CAMARADERIE AND TO SUPPORT THE ACTIVE SECOND INFANTRY DIVISION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16585 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1575 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4464 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21368 |
| IRS990EZ/TotalRevenueAmt | 0 | 60974 |
| 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 2,750TELEPHONE & INTERNET 891OFFICE EXPENSE 9,917TRAVEL 1,018MEMBER EXPENSE 268INSURANCE 2,031REUNION EXPENSES 21,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMEST (470) |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-12 |
| 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 | 47A86817360A5DBFC720FEC5AD41116D895F5769 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47A86817360A5DBFC720FEC5AD41116D895F5769 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3691052019248ehteqq1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.14.18.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:26:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364416989 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A&A Accounting Associates LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2419 W Johnsburg 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 | 2019-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia A Harris |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T13:24:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,309
- Liabilities
- $0
- Net assets
- $230,309
- Revenue
- $60,974
- Expenses
- $72,124
- Net income
- -$11,150