Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
45Th Infantry Division Association Education Fund
990EZ • Fiscal year 2019 • EIN 73-1102794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$162,851
Up $5,260 (+3.3%) from 2018
Net Assets
Up$162,851
Up $5,547 (+3.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$66,875
Up $911 (+1.4%) from 2018
Expenses
Up$61,315
Up $15,773 (+35%) from 2018
Net Income
Down$5,560
Down $14,862 (-73%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $66,875
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 MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE | - | $36,157 |
| TO SUPPORT THE MUSEUM GIFT SHOP AND MEMBERSHIP DRIVE | - | $17,639 |
| INTEREST INCOME | - | $24 |
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
- 2020-06-12
- 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 31,765 operating account 2145 ne 36th st oklahoma city ok 73111”
Form 990-ez, Part I, Line 16
“Expenses vehicle & weapons parts 700 supplies artifacts 139 computer 879 administrative 3,143 office equipment maintenance 1,998 non-investment depreciation 24 total 6,883”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -13”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 12,500 0 379 379 less accumulated depreciation 92 129 total 12,787 250”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 287 0”
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 Appendix152 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 | 144804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66711 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5560 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20006 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162851 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66875 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 164 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157304 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162851 |
| 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/BOYAmt | 0 | 12787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 250 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6883 |
| 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 | 2661 |
| 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 | 17639 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 287 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53820 |
| IRS990EZ/TotalRevenueAmt | 0 | 66875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291742 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 291742 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 291742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 45 INFANTRY DIVISION ASSOCIATION 31,765 OPERATING ACCOUNT 2145 NE 36TH ST OKLAHOMA CITY OK 73111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES VEHICLE & WEAPONS PARTS 700 SUPPLIES ARTIFACTS 139 COMPUTER 879 ADMINISTRATIVE 3,143 OFFICE EQUIPMENT MAINTENANCE 1,998 NON-INVESTMENT DEPRECIATION 24 TOTAL 6,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 12,500 0 379 379 LESS ACCUMULATED DEPRECIATION 92 129 TOTAL 12,787 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 287 0 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GIDDENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-12 |
| 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 | 26BEBFA2C66E10CC2DB8183D9FC28FFC57B17545 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 60AB7FB4368B9A6D89E9FA8F2F14EEDE72B61102 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:03 |
| 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 | 2020-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRUDY PATRICK |
| ReturnHeader/ReturnTs | 0 | 2020-06-25T13:08:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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
- $162,851
- Liabilities
- -
- Net assets
- $162,851
- Revenue
- $66,875
- Expenses
- $61,315
- Net income
- $5,560
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