Civic Intelligence

Sheppard Spouses Club

990EZ • Fiscal year 2020 • EIN 83-0916236

Jun 01, 2019 to May 31, 2020 • Filed on Sep 20, 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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-5.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,401

Up $27,212 (+39%) from 2019

Net Assets

Up

$96,401

Up $27,212 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$76,494

Down $4,653 (-5.7%) from 2019

Expenses

Up

$49,282

Up $37,324 (+312%) from 2019

Net Income

Down

$27,212

Down $41,977 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$96,401
Liabilities$0
Net Assets$96,401
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$76,494
Expenses$49,282
Net Income$27,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 20, 2021
Return Version
2019v5.0
Gross Receipts
$95,640
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.$37,800$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 Trade Show$72,961$72,961$16,749$56,212
Thrift Shop$14,171$14,171$1,448$12,723
Total Events$87,132$87,132$18,197$68,935
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
2021-09-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships Given: Stephanie Hannon $2,500.00 Kathleen LaSota $1,750.00 Victoria Stone $1,250.00 Eva Pest $750.00 Demarcazha Bell $500.00 Alicia Carraway $500.00 Ashley Roemer $500.00 Emma Driggers $2,500.00 Katie Graham $1,750.00 Hannah Taylor $1,250.00 Rebecca Burns $750.00 Emma Chastain $750.00 Shane Huzienga $750.00 Katherine Kern $500.00 Aysha Ready $500.00 Gabriella Pettijohn $2,500.00 Carter Gracin $1,750.00 Joshua Winsauer $1,250.00 Jersey Kronk* $1,250.00 Bailen Bair $750.00 Christopher Berryman $750.00 Travoris Love $750.00 Cameron Mayberry $750.00 Amber Meany $750.00 Ross Mulhare $750.00 Taylor Uhlman $750.00 Angelica Concepcion $750.00 Emily Strenski $750.00 Jaden Arnold $500.00 Jasmin Bishop $500.00 Michael Fox $500.00 Elijah Riesen $500.00 Ken'Taysia Swift $500.00 Conner Rios $500.00 Christa Vasquez $500.00 De'Asia Smith $500.00 Teacher Grants $3,800.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^Admin and Bank Exps;459|Hospitality;123|Installation Ceremony;22|Insurance;1401|President's Fund;72|Solcials;2301|Supplies;667|Website;128|Community Outreach Events;6190|Scholarship Ceremony;119^Total;11482^”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt069189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06366
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096401
IRS990EZ/FundraisingGrossIncomeAmt087366
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095640
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01908
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096401
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/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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011482
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/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/GrantsAndAllocationsAmt037800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019146
IRS990EZ/SpecialEventsNetIncomeLossAmt068220
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049282
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076494
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hangar Holiday Trade Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thrift Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068935
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships Given: Stephanie Hannon $2,500.00 Kathleen LaSota $1,750.00 Victoria Stone $1,250.00 Eva Pest $750.00 Demarcazha Bell $500.00 Alicia Carraway $500.00 Ashley Roemer $500.00 Emma Driggers $2,500.00 Katie Graham $1,750.00 Hannah Taylor $1,250.00 Rebecca Burns $750.00 Emma Chastain $750.00 Shane Huzienga $750.00 Katherine Kern $500.00 Aysha Ready $500.00 Gabriella Pettijohn $2,500.00 Carter Gracin $1,750.00 Joshua Winsauer $1,250.00 Jersey Kronk* $1,250.00 Bailen Bair $750.00 Christopher Berryman $750.00 Travoris Love $750.00 Cameron Mayberry $750.00 Amber Meany $750.00 Ross Mulhare $750.00 Taylor Uhlman $750.00 Angelica Concepcion $750.00 Emily Strenski $750.00 Jaden Arnold $500.00 Jasmin Bishop $500.00 Michael Fox $500.00 Elijah Riesen $500.00 Ken'Taysia Swift $500.00 Conner Rios $500.00 Christa Vasquez $500.00 De'Asia Smith $500.00 Teacher Grants $3,800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Admin and Bank Exps;459|Hospitality;123|Installation Ceremony;22|Insurance;1401|President's Fund;72|Solcials;2301|Supplies;667|Website;128|Community Outreach Events;6190|Scholarship Ceremony;119^Total;11482^
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 frequently\ and the entirety of the Board changed in 2018 (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/SignatureDt02021-09-20
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/ReturnTs02021-09-20T14:12:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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
$96,401
Liabilities
$0
Net assets
$96,401
Revenue
$76,494
Expenses
$49,282
Net income
$27,212
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
2020Detailed filing. Detailed filing data is available for this year.$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