Civic Intelligence

45Th Infrantry Division Association

990EZ • Fiscal year 2018 • EIN 73-1257849

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

(936) 634-6407

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.36x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

1482.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-117644%

Higher net margin than 1% 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

75th percentile

8.1%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$36,572

Up $2,753 (+8.1%) from 2017

Net Assets

Down

$23,231

Down $10,588 (-31%) from 2017

Liabilities

$13,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$9

Down $39,637 (-100%) from 2017

Expenses

Down

$10,597

Down $25,643 (-71%) from 2017

Net Income

Down

-$10,588

Down $13,994 (-411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2015: $28,903Net Assets 2015: $28,9032015Assets 2016: $30,413Net Assets 2016: $30,4132016Assets 2017: $33,819Net Assets 2017: $33,8192017Assets 2018: $36,572Liabilities 2018: $13,341Net Assets 2018: $23,2312018Assets 2019: $40,380Net Assets 2019: $40,3802019Assets 2020: $38,464Liabilities 2020: $02020Assets 2021: $35,040Net Assets 2021: $35,0402021Assets 2022: $34,450Net Assets 2022: $34,4502022Assets 2023: $38,444Net Assets 2023: $38,4442023

Highlighted filing

2018

Assets$36,572
Liabilities$13,341
Net Assets$23,231
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KExpenses 2015: $18,8932015Revenue 2016: $25,187Expenses 2016: $23,677Net Income 2016: $1,5102016Revenue 2017: $39,646Expenses 2017: $36,240Net Income 2017: $3,4062017Revenue 2018: $9Expenses 2018: $10,597Net Income 2018: -$10,5882018Revenue 2019: $27,457Expenses 2019: $10,308Net Income 2019: $17,1492019Revenue 2020: $0Expenses 2020: $1,916Net Income 2020: -$1,9162020Revenue 2021: $186Expenses 2021: $3,610Net Income 2021: -$3,4242021Revenue 2022: $0Expenses 2022: $7,326Net Income 2022: -$7,3262022Revenue 2023: $54,994Expenses 2023: $51,000Net Income 2023: $3,9942023

Highlighted filing

2018

Revenue$9
Expenses$10,597
Net Income-$10,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$9
Mission and Program Overview

Mission

To support newletter and membership

Program Services

DescriptionGrantsExpenses
TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP-$7,819
TO SUPPORT MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CAMPBELLPresidemt-$0--
PRESTON WILLOUGHBY1st Vice Pre-$0--
MICHAEL JACKSON2nd Vice Pre-$0--
-Tresurer-$0--
PAUL CAMPBELLBoard Member-$0--
RUSSELL BRACYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
45th Infantry Division Association
EIN
73-1257849
Address
2145 NE 36TH ST, OKLAHOMA CITY, OK 73111

Signing Officer

Name
Charles Giddens
Title
Tresurer
Signed
2019-08-08
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 16

“Expenses advertising 490 bank fees 83 program exp 5,539 equipment maintenance 990 meals & entertainment 425 supplies 1,295 total 8,822”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 13,341”

Form 990-ez, Part III, Line 31

“TO SUPPORT MEMBERSHIP”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0CHARLES GIDDENS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine2Txt0CHARLES GIDDENS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt04054245313
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUDY GIDDENS PATRICK CPA PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0TRUDY GIDDENS PATRICK CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09366346407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 SOUTH FRIST ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0520 SOUTH FIRST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036572
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CHARLES GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0CHARLES GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESTON WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL BRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDEMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08822
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010597
IRS990EZ/TotalProgramServiceExpensesAmt07819
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 490 BANK FEES 83 PROGRAM EXP 5,539 EQUIPMENT MAINTENANCE 990 MEALS & ENTERTAINMENT 425 SUPPLIES 1,295 TOTAL 8,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GIDDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt045TH INFANTRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt045TH
ReturnHeader/Filer/EIN0731257849
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 NE 36TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095D08E4D847BEA3F87A952AD752B0CB381DAFF38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:26
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02019-08-08T15:42:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,572
Liabilities
$13,341
Net assets
$23,231
Revenue
$9
Expenses
$10,597
Net income
-$10,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.4$38.4$55.0$51.0$3.99
2022Detailed filing. Detailed filing data is available for this year.$34.5$34.5$0.00$7.33$7.33
2021Detailed filing. Detailed filing data is available for this year.$35.0$35.0$0.19$3.61$3.42
2020Summary only. Only limited summary data is available for this year.$38.5$0.00$0.00$1.92$1.92
2019Detailed filing. Detailed filing data is available for this year.$40.4$40.4$27.5$10.3$17.1
2018Detailed filing. Detailed filing data is available for this year.$36.6$13.3$23.2$0.01$10.6$10.6
2017Detailed filing. Detailed filing data is available for this year.$33.8$33.8$39.6$36.2$3.41
2016Detailed filing. Detailed filing data is available for this year.$30.4$30.4$25.2$23.7$1.51
2015Detailed filing. Detailed filing data is available for this year.$28.9$28.9$18.9