Civic Intelligence

45Th Infrantry Division Association

990EZ • Fiscal year 2019 • EIN 73-1257849

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

304978%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,380

Up $3,808 (+10%) from 2018

Net Assets

Up

$40,380

Up $17,149 (+74%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$27,457

Up $27,448 (+304978%) from 2018

Expenses

Down

$10,308

Down $289 (-2.7%) from 2018

Net Income

Up

$17,149

Up $27,737 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$40,380
Liabilities-
Net Assets$40,380
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$27,457
Expenses$10,308
Net Income$17,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$27,457
Mission and Program Overview

Mission

To support newletter and membership

Program Services

DescriptionGrantsExpenses
TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP-$8,804
TO SUPPORT MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay90th 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
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 16

“Expenses advertising 750 bank fees 603 program exp 5,865 equipment maintenance 6 meals & entertainment 650 supplies 2,186 total 10,060”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,341 0”

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/BOYAmt036572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027457
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040380
IRS990EZ/GrossReceiptsAmt027457
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040380
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/OtherExpensesTotalAmt010060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010308
IRS990EZ/TotalProgramServiceExpensesAmt08804
IRS990EZ/TotalRevenueAmt027457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 750 BANK FEES 603 PROGRAM EXP 5,865 EQUIPMENT MAINTENANCE 6 MEALS & ENTERTAINMENT 650 SUPPLIES 2,186 TOTAL 10,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,341 0
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GIDDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
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/AtSubmissionCreationDeviceId026BEBFA2C66E10CC2DB8183D9FC28FFC57B17545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060AB7FB4368B9A6D89E9FA8F2F14EEDE72B61102
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:03
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/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02020-06-25T13:08:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$40,380
Liabilities
-
Net assets
$40,380
Revenue
$27,457
Expenses
$10,308
Net income
$17,149
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