Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Second Indian Head Division Association Inc
990EZ • Fiscal year 2021 • EIN 74-6040639
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$176,165
Down $33,817 (-16%) from 2020
Net Assets
Down$176,165
Down $33,817 (-16%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$30,919
Down $30,436 (-50%) from 2020
Expenses
Up$81,506
Up $2,217 (+2.8%) from 2020
Net Income
Down-$50,587
Down $32,653 (-182%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jan 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $32,685
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID RICHMOND | 1st Vice President | PT | $0 | - | - |
| SCOTT COE | President | PT | $0 | - | - |
| BEN TISEO | 2nd Vice President | PT | $0 | - | - |
| ROBERT HAYNES | Secretarytreasurer | FT | $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
- Treasurer
- Phone
- 2242251202
- Signed
- 2021-01-22
- 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 6,000telephone & internet 1,702office expense 6,848insurance 1,762reunion expenses 4,100calendar expense 2,520transfer to memorial fund 32,000”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized gains on investmest 28,689”
Description of other assets Part II line 24
“Category beginning of year end of yearinventories 2,500 2,500”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT HAYNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2242251202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOX LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 195563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9679 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 713 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198063 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 176165 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2028 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32685 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3794 |
| 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 | 18394 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198063 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176165 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198063 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176165 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID RICHMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT COE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN TISEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYTREASURER |
| 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 | 28689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54932 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND MAINTAIN FRIENDSHIPS AND CAMARADERIE AND TO SUPPORT THE ACTIVE SECOND INFANTRY DIVISION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20767 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 30919 |
| 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 6,000TELEPHONE & INTERNET 1,702OFFICE EXPENSE 6,848INSURANCE 1,762REUNION EXPENSES 4,100CALENDAR EXPENSE 2,520TRANSFER TO MEMORIAL FUND 32,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMEST 28,689 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2242251202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-22 |
| 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/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 | 2022-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia A Harris |
| ReturnHeader/ReturnTs | 0 | 2022-02-04T15:45:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAYNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $176,165
- Liabilities
- $0
- Net assets
- $176,165
- Revenue
- $30,919
- Expenses
- $81,506
- Net income
- -$50,587