Civic Intelligence

45Th Infrantry Division Association

990EZ • Fiscal year 2021 • EIN 73-1257849

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-1841%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,040

Down $3,424 (-8.9%) from 2020

Net Assets

$35,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$186

Up $186 from 2020

Expenses

Up

$3,610

Up $1,694 (+88%) from 2020

Net Income

Down

-$3,424

Down $1,508 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$35,040
Liabilities-
Net Assets$35,040
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$186
Expenses$3,610
Net Income-$3,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$186
Mission and Program Overview

Mission

To support newletter and membership

Program Services

DescriptionGrantsExpenses
TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP-$41
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--
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
2022-03-16
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 bank fees 1 program exp 41 total 42”

Form 990-ez, Part III, Line 31

“TO SUPPORT MEMBERSHIP”

Raw XML Appendix109 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/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/BOYAmt038464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035040
IRS990EZ/GrossReceiptsAmt0186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035040
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/OtherExpensesTotalAmt042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PUBLICATION OF NEWLETTER AND MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03610
IRS990EZ/TotalProgramServiceExpensesAmt041
IRS990EZ/TotalRevenueAmt0186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 1 PROGRAM EXP 41 TOTAL 42
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/SignatureDt02022-03-16
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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY PATRICK
ReturnHeader/ReturnTs02022-03-16T14:56:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIDDENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,040
Liabilities
-
Net assets
$35,040
Revenue
$186
Expenses
$3,610
Net income
-$3,424
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