Civic Intelligence

Sheppard Officers' Wives Scholarship and Charitable Association

EIN 75-1491154 • 501(c)3 • Sheppard Afb, TX

Revoked

Profile

Revocation date: Oct 15, 2015

PO Box 6093Sheppard Afb, TX 76311-0093
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,875

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$42,875

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$47,994

No earlier filing loaded for comparison.

Expenses

$36,000

No earlier filing loaded for comparison.

Net Income

$11,994

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $42,875Net Assets 2012: $42,8752012

Highlighted filing

2012

Assets$42,875
Liabilities-
Net Assets$42,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $47,994Expenses 2012: $36,000Net Income 2012: $11,9942012

Highlighted filing

2012

Revenue$47,994
Expenses$36,000
Net Income$11,994
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,875
Liabilities
-
Net assets
$42,875
Revenue
$47,994
Expenses
$36,000
Net income
$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$48.0$36.0$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-1491154
Raw XML Appendix159 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.

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IRS990EZ/CashSavingsAndInvestments/EOY042875
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011994
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN HIRSCH JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROOKE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATJA WINTZINGERODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARLIMENTARIAN
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE MONEY FOR SCHOLARSHIPS AND SUPPORT SAFB, LOCAL AND MILITARY GROUPS
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHEPPARD AFB
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076311
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY GRIMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09407821322
IRS990EZ/TotalAssets/BOY030881
IRS990EZ/TotalAssets/EOY042875
IRS990EZ/TotalExpenses036000
IRS990EZ/TotalRevenue047994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01455
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064250
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063834
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0254718
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent10THRIFT STORE
IRS990ScheduleG/EventsInformation/NameOfEvent20HANGAR HOLIDAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary064250
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SCHOLARSHIPS, Cash Grant 30,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NATIONAL MILITARY FAMILY ASSOC, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee ARMY DISTAFF FOUNDATION, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee AIRMEN FAMILY READINESS, Cash Grant 400, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee FAMILY ADVOCACY, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee INTERFAITH MINISTRIES, Cash Grant 200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee BIG BROTHER BIG SISTER, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee CHILD ADVOCATES, Cash Grant 300, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee RATHEBER HOSPITALITY HOUSE, Cash Grant 400, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee FAITH MISSION, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee GUIDE DOGS OF TEXAS, Cash Grant 50, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee MEN WOMEN JOB CORP, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee PATSYS HOUSE, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SCHOOL GRANTS, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WICHITA FALLS SYMPHONY, Cash Grant 600, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee TAPS, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WICHITA FALLS AREA FOOD BANK, Cash Grant 100, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee AIR FORCE VILLAGE, Cash Grant 1,000, Relationship
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751491154
ReturnHeader/Filer/Name/BusinessNameLine10SHEPPARD OFFICERS' WIVES SCHOLARSHIP AND CHARITABLE ASSOCIATION
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone09402287994
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6093
ReturnHeader/Filer/USAddress/City0SHEPPARD AFB
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0763110093
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0KATHY GRIMES
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vinny Lewis' Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 Holliday St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076301
ReturnHeader/Preparer/Name0Melissa Lewis E A
ReturnHeader/Preparer/Phone09407675234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-06T07:59:25-00:00

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