Civic Intelligence

The 25Th Infantry Division Association

990 • Fiscal year 2018 • EIN 54-6050041

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.25THIDA.ORG
PO Box 7Flourtown, PA 19031-0007

(215) 248-2572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

7.8%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$233,622

Up $16,891 (+7.8%) from 2017

Net Assets

Up

$233,622

Up $16,891 (+7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$163,607

Up $7,888 (+5.1%) from 2017

Expenses

Down

$128,457

Down $21,078 (-14%) from 2017

Net Income

Up

$35,150

Up $28,966 (+468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $394,539Liabilities 2010: $0Net Assets 2010: $394,5392010Assets 2011: $304,489Liabilities 2011: $0Net Assets 2011: $304,4892011Assets 2012: $284,777Liabilities 2012: $0Net Assets 2012: $284,7772012Assets 2013: $285,573Liabilities 2013: $0Net Assets 2013: $285,5732013Assets 2014: $249,704Liabilities 2014: $0Net Assets 2014: $249,7042014Assets 2015: $213,951Liabilities 2015: $0Net Assets 2015: $213,9512015Assets 2016: $199,244Liabilities 2016: $0Net Assets 2016: $199,2442016Assets 2017: $216,731Liabilities 2017: $0Net Assets 2017: $216,7312017Assets 2018: $233,622Liabilities 2018: $0Net Assets 2018: $233,6222018Assets 2019: $288,136Liabilities 2019: $0Net Assets 2019: $288,1362019Assets 2020: $395,366Liabilities 2020: $0Net Assets 2020: $395,3662020Assets 2021: $454,810Liabilities 2021: $0Net Assets 2021: $454,8102021Assets 2022: $489,856Liabilities 2022: $0Net Assets 2022: $489,8562022Assets 2023: $523,908Liabilities 2023: $0Net Assets 2023: $523,9082023Assets 2024: $530,633Liabilities 2024: $0Net Assets 2024: $530,6332024

Highlighted filing

2018

Assets$233,622
Liabilities$0
Net Assets$233,622
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $225,1402010Expenses 2011: $239,5702011Expenses 2012: $196,6602012Revenue 2013: $179,129Expenses 2013: $179,061Net Income 2013: $682013Revenue 2014: $189,585Expenses 2014: $215,650Net Income 2014: -$26,0652014Revenue 2015: $109,516Expenses 2015: $138,704Net Income 2015: -$29,1882015Revenue 2016: $182,931Expenses 2016: $205,925Net Income 2016: -$22,9942016Revenue 2017: $155,719Expenses 2017: $149,535Net Income 2017: $6,1842017Revenue 2018: $163,607Expenses 2018: $128,457Net Income 2018: $35,1502018Revenue 2019: $216,336Expenses 2019: $178,705Net Income 2019: $37,6312019Revenue 2020: $216,230Expenses 2020: $111,387Net Income 2020: $104,8432020Revenue 2021: $178,294Expenses 2021: $124,265Net Income 2021: $54,0292021Revenue 2022: $251,785Expenses 2022: $182,394Net Income 2022: $69,3912022Revenue 2023: $202,345Expenses 2023: $180,531Net Income 2023: $21,8142023Revenue 2024: $176,308Expenses 2024: $176,629Net Income 2024: -$3212024

Highlighted filing

2018

Revenue$163,607
Expenses$128,457
Net Income$35,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$301,993
Mission and Program Overview

Mission

To foster the bond of friendship forged through service with the 25th infantry division, including the sponsorship of reunions which are attended by a significant number of our members, a quarterly newsletter which is distributed to all members and active duty soldiers stationed at schofield barracks, hawaii and deployed in iraq and afghanastan, management of the 25th infantry archives at the george marshall foundation in lexington, virginia, a scholarship program to support the children and grandchildren of members, support of the us army's tropic lightning museum at schofield barracks, sponsorship of appropriate memorials and support of active duty personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,938$104,576▼ $28,362
Investments Other Securities$31,821$50,413▲ $18,592
Cash and Non-Interest-Bearing Accounts$22,363$49,745▲ $27,382
Inventories for Sale or Use$28,232$27,511▼ $721
Savings and Temporary Cash Investments$1,377$1,377→ $0
Total Assets$216,731$233,622▲ $16,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,059$189,876▲ $12,817
Unrestricted Net Assets$39,672$43,746▲ $4,074
Total Net Assets Fund Balance$216,731$233,622▲ $16,891
Total Liabilities and Net Assets / Fund Balance$216,731$233,622▲ $16,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,730--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William SmithPresident
Dan Wilson1st Vice President
Charles Murrell2nd Vice President
Bob LiconDirector
Dennis JohansenDirector
John T CooperDirector
Lenard LetotoDirector
Robert CirkusDirector
Sam KierDirector
Sfc Stephen StarbuckDirector
William F ParkDirector
John MarquartSecretary
Verne P SeehausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,519
Program Service Revenue
$83,698
Investment Income
$11,127
Other Revenue
$-737
All Other Contributions
$69,519
Change in Net Assets
$35,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,513
Salaries, Compensation, and Employee Benefits$29,363
Grants and Similar Amounts Paid$13,581
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$29,363
Grants to Domestic Individuals---$13,581
Insurance---$5,638
Office Expenses---$5,566
Fees for Services Accounting---$3,750
Fees for Service Investment Mgmnt Fees---$2,637
Other Expenses---$1,590
Advertising---$1,555
Information Technology---$1,235
All Other Expenses---$996
Travel---$400
Total Functional Expenses$0$0$0$128,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the 990 including comparison to association financial records and then the 990 draft is sent to the board members for their review, comments and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are in regular contact via e-mail and telephone. In addition, board members attend an annual mid-year meeting, during which all operations are reviewed, including detailed records which are reviewed for conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director resigned in october 2016, the position is now vacant and no compensation has been paid since that date.”

Form 990, Part VI, Section C, Line 19

“Governing documents are retained by association management and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
25th Infantry Division Association
EIN
54-6050041
Phone
2152482572
Address
PO BOX 7, FLOURTOWN, PA 19031-0007

Signing Officer

Name
Verne P Seehausen
Title
Treasurer
Phone
2152482572
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verne P Seehausen
Formed
1982
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The association uses the modified cash basis of accounting. It records inventory and records investments at market value.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the compilation of the financial statements and the selection of independent accountants. This process remains unchanged from prior years.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER THE BOND OF FRIENDSHIP FORGED THROUGH SERVICE WITH THE 25TH INFANTRY DIVISION, INCLUDING THE SPONSORSHIP OF REUNIONS WHICH ARE ATTENDED BY A SIGNIFICANT NUMBER OF OUR MEMBERS, A QUARTERLY NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ACTIVE DUTY SOLDIERS STATIONED AT SCHOFIELD BARRACKS, HAWAII AND DEPLOYED IN IRAQ AND AFGHANASTAN, MANAGEMENT OF THE 25TH INFANTRY ARCHIVES AT THE GEORGE MARSHALL FOUNDATION IN LEXINGTON, VIRGINIA, A SCHOLARSHIP PROGRAM TO SUPPORT THE CHILDREN AND GRANDCHILDREN OF MEMBERS, SUPPORT OF THE US ARMY'S TROPIC LIGHTNING MUSEUM AT SCHOFIELD BARRACKS, SPONSORSHIP OF APPROPRIATE MEMORIALS AND SUPPORT OF ACTIVE DUTY PERSONNEL.
IRS990/AdvertisingGrp/TotalAmt01555
IRS990/AllOtherContributionsAmt069519
IRS990/AllOtherExpensesGrp/TotalAmt0996
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VERNE P SEEHAUSEN
IRS990/BooksInCareOfDetail/PhoneNum02198362105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3475
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUNSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046321
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022363
IRS990/CashNonInterestBearingGrp/EOYAmt049745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07150
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069519
IRS990/CYGrantsAndSimilarPaidAmt013581
IRS990/CYInvestmentIncomeAmt011127
IRS990/CYOtherExpensesAmt085513
IRS990/CYOtherRevenueAmt0-737
IRS990/CYProgramServiceRevenueAmt083698
IRS990/CYRevenuesLessExpensesAmt035150
IRS990/CYSalariesCompEmpBnftPaidAmt029363
IRS990/CYTotalExpensesAmt0128457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ANNUAL REUNION, BUSINESS MEETING AND GATHERING OF MEMBERS, FAMILIES, ACTIVE DUTY SOLDIERS AND AWARD WINNERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt035403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MARQUART
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNE P SEEHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SFC STEPHEN STARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM KIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LENARD LETOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB LICON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN T COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CIRKUS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM F PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013581
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134093
IRS990/GrossReceiptsAmt0301993
IRS990/GrossSalesOfInventoryAmt06413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01235
IRS990/InsuranceGrp/TotalAmt05638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027511
IRS990/InvestmentIncomeGrp/ExclusionAmt08270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050413
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104576
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131236
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE BOND OF FRIENDSHIP FORGED THROUGH SERVICE WITH THE 25TH INFANTRY DIVISION, INCLUDING THE SPONSORSHIP OF REUNIONS WHICH ARE ATTENDED BY A SIGNIFICANT NUMBER OF OUR MEMBERS, A QUARTERLY NEWSLETTER WHICH IS DISTRIBUTED TO ALL MEMBERS AND ACTIVE DUTY SOLDIERS STATIONED AT SCHOFIELD BARRACKS, HAWAII AND DEPLOYED IN IRAQ AND AFGHANASTAN, MANAGEMENT OF THE 25TH INFANTRY ARCHIVES AT THE GEORGE MARSHALL FOUNDATION IN LEXINGTON, VIRGINIA, A SCHOLARSHIP PROGRAM TO SUPPORT THE CHILDREN AND GRANDCHILDREN OF MEMBERS, SUPPORT OF THE US ARMY'S TROPIC LIGHTNING MUSEUM AT SCHOFIELD BARRACKS, SPONSORSHIP OF APPROPRIATE MEMORIALS AND SUPPORT OF ACTIVE DUTY PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216731
IRS990/NetAssetsOrFundBalancesEOYAmt0233622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING AND REUNION
IRS990/OtherExpensesGrp/Desc1CALENDAR AND NEWSLETTER
IRS990/OtherExpensesGrp/Desc2PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc3SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/TotalAmt035403
IRS990/OtherExpensesGrp/TotalAmt124553
IRS990/OtherExpensesGrp/TotalAmt22190
IRS990/OtherExpensesGrp/TotalAmt31590
IRS990/OtherSalariesAndWagesGrp/TotalAmt029363
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERNE P SEEHAUSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REUNION REGISTRATION A
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116125
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER AND CALENDAR - PUBLISHED "TROPIC LIGHTNING FLASHES" QUARTERLY AND ANNUAL CALENDAR AND DISTRIBUTED TO 100% OF THE MEMBERSHIP, INCLUDING TROOPS DEPLOYED IN COMBAT ZONES ANDSTATESIDE POSTS, KEEPING MEMBERS UPDATED RE: UPCOMING EVENTS, REUNIONS, AND OTHER MEMBER NEWS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024553
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED 13 SCHOLARSHIPS TO CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY DIVISION ASSN MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068152
IRS990/PYGrantsAndSimilarPaidAmt014500
IRS990/PYInvestmentIncomeAmt07383
IRS990/PYOtherExpensesAmt0105616
IRS990/PYOtherRevenueAmt02289
IRS990/PYProgramServiceRevenueAmt077895
IRS990/PYRevenuesLessExpensesAmt06184
IRS990/PYSalariesCompEmpBnftPaidAmt029419
IRS990/PYTotalExpensesAmt0149535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155719
IRS990/ReconcilationRevenueExpnssAmt035150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt117144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HARTFORD WORLD BOND I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JPMORGAN ULTRA-SHORT INC ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PIMCO MORTGAGE OPP & BD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt050413
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTED TO ELIGIBLE STUDENTS WHO ARE CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY MEMBERS. IN ORDER TO QUALIFY, THE APPLICANT MUST PRESENT A LETTER OF ACCEPTANCE TO AN INSTITUTION OF HIGHER LEARNING OR QUALIFIED TRADE SCHOOL. ONCE ACCEPTED FOR THE SCHOLARSHIP, NO ADDITIONAL MONITORING BEYOND ISSUANCE OF CHECK TO SCHOLARSHIP RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 INCLUDING COMPARISON TO ASSOCIATION FINANCIAL RECORDS AND THEN THE 990 DRAFT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW, COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE IN REGULAR CONTACT VIA E-MAIL AND TELEPHONE. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL MID-YEAR MEETING, DURING WHICH ALL OPERATIONS ARE REVIEWED, INCLUDING DETAILED RECORDS WHICH ARE REVIEWED FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RESIGNED IN OCTOBER 2016, THE POSITION IS NOW VACANT AND NO COMPENSATION HAS BEEN PAID SINCE THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE RETAINED BY ASSOCIATION MANAGEMENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT RECORDS INVENTORY AND RECORDS INVESTMENTS AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177059
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0189876
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216731
IRS990/TotalAssetsEOYAmt0233622
IRS990/TotalAssetsGrp/BOYAmt0216731
IRS990/TotalAssetsGrp/EOYAmt0233622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069519
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073537
IRS990/TotalProgramServiceRevenueAmt083698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0400
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0FLOURTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190310007
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.25THIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNE P SEEHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152482572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt025TH INFANTRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt025TH
ReturnHeader/Filer/EIN0546050041
ReturnHeader/Filer/PhoneNum02152482572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0FLOURTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190310007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDE4F5BE59FB99924CAAEE7408372872BC47088
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:36:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M MARTIN
ReturnHeader/ReturnTs02019-11-05T12:23:50-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,622
Liabilities
$0
Net assets
$233,622
Revenue
$163,607
Expenses
$128,457
Net income
$35,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.76$1.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$2.02$1.81$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$2.52$1.82$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.78$1.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.16$1.11$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.16$1.79$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.64$1.28$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.56$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.10$1.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.90$2.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.79$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.25