Civic Intelligence

45Th Infantry Division Association Education Fund

990EZ • Fiscal year 2015 • EIN 73-1102794

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 23, 2016

Organization ProfileN/A
2145 NE 36th StreetOklahoma City, OK 73111

(936) 634-6407

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$113,591

Up $6,614 (+6.2%) from 2013

Net Assets

Up

$104,865

Up $7,525 (+7.7%) from 2013

Liabilities

Down

$8,726

Down $911 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$97,125

Up $63,223 (+186%) from 2013

Expenses

Up

$122,495

Up $71,391 (+140%) from 2013

Net Income

Down

-$25,370

Down $8,168 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2013: $106,977Liabilities 2013: $9,637Net Assets 2013: $97,3402013Assets 2015: $113,591Liabilities 2015: $8,726Net Assets 2015: $104,8652015Assets 2016: $129,820Liabilities 2016: $6,464Net Assets 2016: $123,3562016Assets 2017: $139,596Liabilities 2017: $2,709Net Assets 2017: $136,8872017Assets 2018: $157,591Liabilities 2018: $287Net Assets 2018: $157,3042018Assets 2019: $162,851Net Assets 2019: $162,8512019Assets 2020: $186,008Liabilities 2020: $273Net Assets 2020: $185,7352020Assets 2021: $214,695Liabilities 2021: $488Net Assets 2021: $214,2072021Assets 2022: $217,016Liabilities 2022: $2,681Net Assets 2022: $214,3352022Assets 2023: $231,059Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$113,591
Liabilities$8,726
Net Assets$104,865
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $33,902Expenses 2013: $51,104Net Income 2013: -$17,2022013Revenue 2015: $97,125Expenses 2015: $122,495Net Income 2015: -$25,3702015Revenue 2016: $102,590Expenses 2016: $84,299Net Income 2016: $18,2912016Revenue 2017: $56,651Expenses 2017: $43,129Net Income 2017: $13,5222017Revenue 2018: $65,964Expenses 2018: $45,542Net Income 2018: $20,4222018Revenue 2019: $66,875Expenses 2019: $61,315Net Income 2019: $5,5602019Revenue 2020: $45,262Expenses 2020: $22,357Net Income 2020: $22,9052020Revenue 2021: $64,426Expenses 2021: $35,932Net Income 2021: $28,4942021Revenue 2022: $33,230Expenses 2022: $32,614Net Income 2022: $6162022Revenue 2023: $24,758Expenses 2023: $8,034Net Income 2023: $16,7242023Revenue 2024: $02024

Highlighted filing

2015

Revenue$97,125
Expenses$122,495
Net Income-$25,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 23, 2016
Return Version
2015v2.1
Gross Receipts
$97,125
Mission and Program Overview

Mission

To support the 45th infantry museum with an operational benefit of the gift shop and membership.

Program Services

DescriptionGrantsExpenses
TO SUPPORT MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE-$39,077
TO SUPPORT THE MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE-$29,117
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CAMPBELLPresident-$0--
PRESTON WILLOUGHBY1st Vice Pre-$0--
MICHAEL JACKSON2nd Vice Pre-$0--
CHARLES GIDDENSTresurer-$0--
PAUL CAMPBELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Forty-fifth Infantry
EIN
73-1102794
Address
2145 NE 36TH STREET, OKLAHOMA CITY, OK 73111

Signing Officer

Name
Charles Giddens
Title
Tresurer
Signed
2016-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Trudy Giddens Patrick CPA Pc
Address
520 S FIRST ST, LUFKIN, TX 75901-3828
Preparer
Trudy Patrick
Phone
9366346407
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“45 infantry division association 0 operating account 2145 ne 36th st oklahoma city ok 73111”

Form 990-ez, Part I, Line 16

“Expenses artifacts 397 vehicle & weapons parts 5,307 supplies 15,719 credit card fees 380 computer 424 administrative 6,922 misc exp 1,777 total 30,926”

Form 990-ez, Part I, Line 20

“Other increases 25,996 transfer of funds”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 8,386 8,726”

Form 990-ez, Part III

“To support the 45th infantry museum with an operational benefit of the gift shop and membership.”

Raw XML Appendix121 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/BusinessName/BusinessNameLine1Txt0TRUDY PATRICK CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09366346407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 S FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113591
IRS990EZ/GrossReceiptsAmt097125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESTON WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025996
IRS990EZ/OtherExpensesTotalAmt030926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE 45TH INFANTRY MUSEUM WITH AN OPERATIONAL BENEFIT OF THE GIFT SHOP AND MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139077
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122495
IRS990EZ/TotalProgramServiceExpensesAmt068194
IRS990EZ/TotalRevenueAmt097125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt045 INFANTRY DIVISION ASSOCIATION 0 OPERATING ACCOUNT 2145 NE 36TH ST OKLAHOMA CITY OK 73111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTIFACTS 397 VEHICLE & WEAPONS PARTS 5,307 SUPPLIES 15,719 CREDIT CARD FEES 380 COMPUTER 424 ADMINISTRATIVE 6,922 MISC EXP 1,777 TOTAL 30,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 25,996 TRANSFER OF FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,386 8,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT THE 45TH INFANTRY MUSEUM WITH AN OPERATIONAL BENEFIT OF THE GIFT SHOP AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GIDDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORTY-FIFTH INFANTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0731102794
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 NE 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272001354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUDY GIDDENS PATRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759013828
ReturnHeader/PreparerPersonGrp/PhoneNum09366346407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02016-11-07T15:44:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,591
Liabilities
$8,726
Net assets
$104,865
Revenue
$97,125
Expenses
$122,495
Net income
-$25,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$0.25$0.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.33$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.64$0.36$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.45$0.22$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.66$0.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.23$1.03$0.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.97$1.22$0.25
2013Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.34$0.51$0.17