Civic Intelligence

Sheppard Spouses Club

990EZ • Fiscal year 2021 • EIN 83-0916236

Jun 01, 2020 to May 31, 2021 • Filed on Sep 22, 2021

Organization ProfileN/A
PO Box 6238Sheppard AFB, TX 76311-0238

(940) 235-6942

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-125%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,851

Down $19,550 (-20%) from 2020

Net Assets

Down

$76,851

Down $19,550 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$15,690

Down $60,804 (-79%) from 2020

Expenses

Down

$35,240

Down $14,042 (-28%) from 2020

Net Income

Down

-$19,550

Down $46,762 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2019: $69,189Liabilities 2019: $0Net Assets 2019: $69,1892019Assets 2020: $96,401Liabilities 2020: $0Net Assets 2020: $96,4012020Assets 2021: $76,851Liabilities 2021: $0Net Assets 2021: $76,8512021Assets 2022: $127,965Liabilities 2022: $250Net Assets 2022: $127,7152022Assets 2023: $147,491Liabilities 2023: $0Net Assets 2023: $147,4912023Assets 2024: $159,133Liabilities 2024: $0Net Assets 2024: $159,1332024Assets 2025: $171,511Liabilities 2025: $11,009Net Assets 2025: $160,5022025

Highlighted filing

2021

Assets$76,851
Liabilities$0
Net Assets$76,851
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $81,147Expenses 2019: $11,958Net Income 2019: $69,1892019Revenue 2020: $76,494Expenses 2020: $49,282Net Income 2020: $27,2122020Revenue 2021: $15,690Expenses 2021: $35,240Net Income 2021: -$19,5502021Revenue 2022: $108,413Expenses 2022: $57,549Net Income 2022: $50,8642022Revenue 2023: $183,228Expenses 2023: $163,452Net Income 2023: $19,7762023Revenue 2024: $267,931Expenses 2024: $256,289Net Income 2024: $11,6422024Revenue 2025: $178,205Expenses 2025: $176,836Net Income 2025: $1,3692025

Highlighted filing

2021

Revenue$15,690
Expenses$35,240
Net Income-$19,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$21,371
Mission and Program Overview

Mission

Club was formed to provide social and charitable events to the military spouse and family community at Sheppard AFB, TX in Wichita Falls, TX.

Program Services

DescriptionGrantsExpenses
College Scholarships given to 7 Military Spouses, 8 College Students and 21 High School Students. Also 4 teachers received Grants to help fund supplies for their classrooms.$25,500$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany KelleyPresidentPT$0--
Megan CaldwellOperational VPPT$0--
Kristin AcevedoCharitable VPPT$0--
Filing and Contact Details

Filer

Filer Name
Sheppard Spouses Club
EIN
83-0916236
Phone
9402356942
Address
PO Box 6238, Sheppard AFB, TX 76311-0238

Signing Officer

Name
LeAnn Burrus
Title
Accountant
Phone
9402356942
Signed
2021-09-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“College Scholarships were awarded to 32 recipients. All recipients are Active Duty (AD) Military, AD Military Spouses or Children of AD Military”

Form 990-EZ, Part I, Line 16

“Description;Amount^Hospitality;139|Installation ceremony and gifts;827|Insurance;1397|Memberships;415|Miscellaneous;299|Military Spouse Appreciation Day;829|Morale and Retainability;450|President's Fumd;82|Socials;2641|Credit Card Fees;289|Supplies;653|Website;254|Bundles for Babies Program;159|Scholarship and other Ceremonies;1176^Total;9610^”

Raw XML Appendix130 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LeAnn Burrus
IRS990EZ/BooksInCareOfDetail/PhoneNum09402356942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 Peterson Rd S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iowa Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076851
IRS990EZ/FundraisingGrossIncomeAmt013411
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021371
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076851
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Acevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operational VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Charitable VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09610
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Club was formed to provide social and charitable events to the military spouse and family community at Sheppard AFB, TX in Wichita Falls, TX.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0College Scholarships given to 7 Military Spouses, 8 College Students and 21 High School Students. Also 4 teachers received Grants to help fund supplies for their classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt05681
IRS990EZ/SpecialEventsNetIncomeLossAmt07730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015690
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College Scholarships were awarded to 32 recipients. All recipients are Active Duty (AD) Military, AD Military Spouses or Children of AD Military
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Hospitality;139|Installation ceremony and gifts;827|Insurance;1397|Memberships;415|Miscellaneous;299|Military Spouse Appreciation Day;829|Morale and Retainability;450|President's Fumd;82|Socials;2641|Credit Card Fees;289|Supplies;653|Website;254|Bundles for Babies Program;159|Scholarship and other Ceremonies;1176^Total;9610^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Burrus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09402356942
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheppard Spouses Club
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0830916236
ReturnHeader/Filer/PhoneNum09402356942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6238
ReturnHeader/Filer/USAddress/CityNm0Sheppard AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763110238
ReturnHeader/ReturnTs02021-09-22T19:57:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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
$76,851
Liabilities
$0
Net assets
$76,851
Revenue
$15,690
Expenses
$35,240
Net income
-$19,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.11$1.61$1.78$1.77$0.01
2024Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$2.68$2.56$0.12
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.83$1.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.08$0.58$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.76$0.49$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.81$0.12$0.69