Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
45Th Infantry Division Association Education Fund
990EZ • Fiscal year 2016 • EIN 73-1102794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$129,820
Up $16,229 (+14%) from 2015
Net Assets
Up$123,356
Up $18,491 (+18%) from 2015
Liabilities
Down$6,464
Down $2,262 (-26%) from 2015
Revenue And Expenses
Revenue
Up$102,590
Up $5,465 (+5.6%) from 2015
Expenses
Down$84,299
Down $38,196 (-31%) from 2015
Net Income
Up$18,291
Up $43,661 (+172%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $102,590
Mission and Program Overview
Mission
To support the 45th infantry museum with an operational benefit of the gift shop and membership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE | - | $46,174 |
| TO SUPPORT MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE | - | $10,831 |
| INTEREST INCOME | - | $216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY CAMPBELL | President | - | $0 | - | - |
| PRESTON WILLOUGHBY | 1st Vice Pre | - | $0 | - | - |
| MICHAEL JACKSON | 2nd Vice Pre | - | $0 | - | - |
| CHARLES GIDDENS | Tresurer | - | $0 | - | - |
| PAUL CAMPBELL | Board 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
- 2017-05-08
- 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 vehicle & weapons parts 86 supplies 2,618 credit card fees 550 computer 252 administrative 4,835 miscellanous 1,850 office equipment maintenance 3,866 bank and credit card fees 554 non-investment depreciation 216 total 14,827”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 200”
Form 990-ez, Part II, Line 24
“Equipment 0 379 less accumulated depreciation 0 16 total 0 363”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,726 6,464”
Form 990-ez, Part III
“To support the 45th infantry museum with an operational benefit of the gift shop and membership.”
Form 990-ez, Part III, Line 31
“INTEREST INCOME”
Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt | 0 | TRUDY PATRICK CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9366346407 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 S FIRST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUFKIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102556 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63295 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | GARY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PRESTON WILLOUGHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES GIDDENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRESURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 363 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14827 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE 45TH INFANTRY MUSEUM WITH AN OPERATIONAL BENEFIT OF THE GIFT SHOP AND MEMBERSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INTEREST INCOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10831 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6464 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57221 |
| IRS990EZ/TotalRevenueAmt | 0 | 102590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102556 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 45 INFANTRY DIVISION ASSOCIATION 0 OPERATING ACCOUNT 2145 NE 36TH ST OKLAHOMA CITY OK 73111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES VEHICLE & WEAPONS PARTS 86 SUPPLIES 2,618 CREDIT CARD FEES 550 COMPUTER 252 ADMINISTRATIVE 4,835 MISCELLANOUS 1,850 OFFICE EQUIPMENT MAINTENANCE 3,866 BANK AND CREDIT CARD FEES 554 NON-INVESTMENT DEPRECIATION 216 TOTAL 14,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 0 379 LESS ACCUMULATED DEPRECIATION 0 16 TOTAL 0 363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,726 6,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT THE 45TH INFANTRY MUSEUM WITH AN OPERATIONAL BENEFIT OF THE GIFT SHOP AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GIDDENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORTY-FIFTH INFANTRY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORT |
| ReturnHeader/Filer/EIN | 0 | 731102794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2145 NE 36TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272001354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRUDY GIDDENS PATRICK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 S FIRST ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUFKIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 759013828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9366346407 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRUDY PATRICK |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:47:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,820
- Liabilities
- $6,464
- Net assets
- $123,356
- Revenue
- $102,590
- Expenses
- $84,299
- Net income
- $18,291