Civic Intelligence

45Th Infrantry Division Association

990EZ • Fiscal year 2020 • EIN 73-1257849

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

(936) 634-6407

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$38,464

Flat from 2020

Net Assets

$38,464

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,916

Flat from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $38,464Net Assets 2020: $38,4642020Assets 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

2020

Assets$38,464
Liabilities-
Net Assets$38,464
Open 2020 Filing

Operations Trend

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: $17,1492019Expenses 2020: $1,9162020Revenue 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

2020

Revenue-
Expenses$1,916
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To support newletter and membership

Program Services

DescriptionGrantsExpenses
TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP-$868
TO SUPPORT MEMBERSHIP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY CAMPBELLPresidemt-$0--
PRESTON WILLOUGHBY1st Vice Pre-$0--
MICHAEL JACKSON2nd Vice Pre-$0--
CHARLES GIDDENSTresurer-$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
2021-05-25
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 program exp 272 equipment maintenance 1,193 meals & entertainment 13 total 1,478”

Form 990-ez, Part III, Line 31

“TO SUPPORT MEMBERSHIP”

Raw XML Appendix111 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/PersonNm0GARY CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PRESTON WILLOUGHBY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES GIDDENS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5RUSSELL BRACY
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/BOYAmt040380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0438
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038464
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/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/PersonNm3CHARLES GIDDENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL 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/OtherExpensesTotalAmt01478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01916
IRS990EZ/TotalProgramServiceExpensesAmt0868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXP 272 EQUIPMENT MAINTENANCE 1,193 MEALS & ENTERTAINMENT 13 TOTAL 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GIDDENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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/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/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02021-06-15T12:05:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIDDENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,464
Liabilities
-
Net assets
$38,464
Revenue
-
Expenses
$1,916
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$38.5$38.5$1.92
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