Civic Intelligence

Sheppard Spouses Club

990EZ • Fiscal year 2019 • EIN 83-0916236

Jun 01, 2018 to May 31, 2019 • Filed on Sep 16, 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

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$69,189

No earlier filing loaded for comparison.

Net Assets

$69,189

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$81,147

No earlier filing loaded for comparison.

Expenses

$11,958

No earlier filing loaded for comparison.

Net Income

$69,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$69,189
Liabilities$0
Net Assets$69,189
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$81,147
Expenses$11,958
Net Income$69,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 16, 2021
Return Version
2018v3.0
Gross Receipts
$95,008
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
Raised funds to support the Annual Air Force Ball benefitting 200 Servicemen/women and their spouses. Supported a Bundles for Babies program to provide baby supplies to financially challenged mother's and their babies. 17 mother's served. Supported an Airman Outrach program to welcome and give community support to young Airmen in training. 182 Airmen served. Held a PJ's and Pancakes event in support of Month of the Military Child (MOMC) with 42 children in attendance.$3,883$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany KelleyPresidentPT$0--
Amanda ChastainOperational VPPT$0--
Romayne SimontonCharitable VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hangar Holiday$56,283$56,283$11,638$44,645
Thrift Shop$16,529$16,529$1,190$15,339
Total Events$72,812$72,812$12,828$59,984
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
2021-09-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants Paid Air Force Ball $1,500.00 Charitable Grants/Donations $2,382.68”

Form 990-EZ, Part I, Line 16

“Other Expenses Board Holiday Party $116.63 Hospitality $120.90 Installation Ceremony $578.44 Installation Gifts $258.46 Insurance $1,323.00 IRS Fee/501c4 $50.00 Membership $18.88 Misc. Expenses $1,156.30 Morale/Retainability $426.29 President's Fund $214.23 Publicity $415.66 Socials: Non-food $540.29 Socials: Venue/Food $589.00 Square Fee $47.52 Supplies $903.66 Website $173.11 AiT Outreach $468.02 Bundles for Babies $109.37 MOMC (outreach) $366.13 Scholarship Ceremony/Misc $175.31”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0Iowa Park
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Chastain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Romayne Simonton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Operational VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Charitable VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08051
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds to support the Annual Air Force Ball benefitting 200 Servicemen/women and their spouses. Supported a Bundles for Babies program to provide baby supplies to financially challenged mother's and their babies. 17 mother's served. Supported an Airman Outrach program to welcome and give community support to young Airmen in training. 182 Airmen served. Held a PJ's and Pancakes event in support of Month of the Military Child (MOMC) with 42 children in attendance.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt060169
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants Paid Air Force Ball $1,500.00 Charitable Grants/Donations $2,382.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses Board Holiday Party $116.63 Hospitality $120.90 Installation Ceremony $578.44 Installation Gifts $258.46 Insurance $1,323.00 IRS Fee/501c4 $50.00 Membership $18.88 Misc. Expenses $1,156.30 Morale/Retainability $426.29 President's Fund $214.23 Publicity $415.66 Socials: Non-food $540.29 Socials: Venue/Food $589.00 Square Fee $47.52 Supplies $903.66 Website $173.11 AiT Outreach $468.02 Bundles for Babies $109.37 MOMC (outreach) $366.13 Scholarship Ceremony/Misc $175.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Board members of the Sheppard Spouses Club (SSC) change annually and the entirety of the Board changed (all had permanent change of station due to their active duty spouses being re-assigned). The financial binders were not passed down to the new Board of Directors and were only finally found in a storage August 2021.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Burrus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09402356942
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/ReturnTs02021-09-16T14:44:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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
$69,189
Liabilities
$0
Net assets
$69,189
Revenue
$81,147
Expenses
$11,958
Net income
$69,189
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
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.81$0.12$0.69