Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$127,965
Up $51,114 (+67%) from 2021
Net Assets
Up$127,715
Up $50,864 (+66%) from 2021
Liabilities
Up$250
Up $250 from 2021
Revenue And Expenses
Revenue
Up$108,413
Up $92,723 (+591%) from 2021
Expenses
Up$57,549
Up $22,309 (+63%) from 2021
Net Income
Up$50,864
Up $70,414 (+360%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Jul 10, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $148,865
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.
Club was formed to provide social and charitable events to the military spouse and family community at sheppard air force base, in wichita falls, tx.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLUB WAS FORMED TO PROVIDE SOCIAL AND CHARITABLE EVENTS TO THE MILITARY SPOUSE AND FAMILY COMMUNITY AT SHEPPARD AIR FORCE BASE, IN WICHITA FALLS, TX. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TAYLOR DAVIS | President | FT | $0 | - | - |
| TARRIN BAILEY | Operational | PT | $0 | - | - |
| TAYLOR DOWNAM | Charitable V | PT | $0 | - | - |
| DIANA BURGESS | Charitable T | PT | $0 | - | - |
| ELIZABETH WERNECKE | Secretary | PT | $0 | - | - |
| TRICIA PATEK | Parliamentar | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sheppard Spouses Club
- EIN
- 83-0916236
- Phone
- 6232054795
- Address
- PO BOX 6238, SAFB, TX 76311
Signing Officer
- Name
- Taylor Davis
- Title
- President
- Phone
- 6232054795
- Signed
- 2023-07-10
Preparer
- Firm
- Clay Robertson CPA Pllc
- Address
- 4245 KEMP BLVD STE 512, WICHITA FALLS, TX 76308
- Preparer
- Clay Robertson
- Phone
- 9406912181
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Hangar holiday 58,811 total 58,811”
Form 990-ez, Part I, Line 16
“Thrift shop office expense 2,007 thrift shop expense 2,069 2,568 hangar holiday advertising and promotion 11,078 expenses advertising and promotion 1,256 office exp 2,372 2,331 community outreach/grants 4,227 irs fee 2,494 scholarship awards 10,435 fundraising 189 membership 200 socials 2,157 board retreat 338 total 43,721”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 250”
Form 990-ez, Part III
“Club was formed to provide social and charitable events to the military spouse and family community at sheppard air force base, in wichita falls, tx.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIFFANY BAKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6232054795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118A FALCON BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAFB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76311 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7693 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 40452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50864 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127965 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 41909 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148865 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82361 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAYLOR DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TARRIN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAYLOR DOWNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANA BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH WERNECKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRICIA PATEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OPERATIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHARITABLE V |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHARITABLE T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43721 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 58811 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLUB WAS FORMED TO PROVIDE SOCIAL AND CHARITABLE EVENTS TO THE MILITARY SPOUSE AND FAMILY COMMUNITY AT SHEPPARD AIR FORCE BASE, IN WICHITA FALLS, TX. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB WAS FORMED TO PROVIDE SOCIAL AND CHARITABLE EVENTS TO THE MILITARY SPOUSE AND FAMILY COMMUNITY AT SHEPPARD AIR FORCE BASE, IN WICHITA FALLS, TX. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13828 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57549 |
| IRS990EZ/TotalRevenueAmt | 0 | 108413 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CLUB |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HANGAR HOLIDAY 58,811 TOTAL 58,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THRIFT SHOP OFFICE EXPENSE 2,007 THRIFT SHOP EXPENSE 2,069 2,568 HANGAR HOLIDAY ADVERTISING AND PROMOTION 11,078 EXPENSES ADVERTISING AND PROMOTION 1,256 OFFICE EXP 2,372 2,331 COMMUNITY OUTREACH/GRANTS 4,227 IRS FEE 2,494 SCHOLARSHIP AWARDS 10,435 FUNDRAISING 189 MEMBERSHIP 200 SOCIALS 2,157 BOARD RETREAT 338 TOTAL 43,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLUB WAS FORMED TO PROVIDE SOCIAL AND CHARITABLE EVENTS TO THE MILITARY SPOUSE AND FAMILY COMMUNITY AT SHEPPARD AIR FORCE BASE, IN WICHITA FALLS, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THE SHEPPARD SPOUSES' CLUB IS RESPECTFULLY REQUESTING AN ABATEMENT OF ALL PENALTIES FOR THE LATE FILING OF THE 2020-2021 TAX YEAR. THE ORGANIZATION IS AN ALL VOLUNTEER FORCE THAT CHANGES ITS BOARD OF GOVERNOR'S ONCE A YEAR IN JUNE. TIFFANY BAKER BECAME PRESIDENT IN JUNE 2022 AND WAS MISLED BY THEIR ACCOUNTANT AT THE TIME THAT THE TAX RETURN HAD ALREADY BEEN FILED. WHEN TIFFANY CALLED THE IRS TO CHECK ON THINGS, SHE WAS INFORMED THE TAX RETURN HAD NOT YET BEEN SUBMITTED. THEY HAVE SINCE HIRED A NEW ACCOUNTANT TO CORRECT THESE PAST DUE TAXES, AS WELL AS TO ENSURE THAT THEY DO NOT FILE LATE AGAIN. THIS ORGANIZATION IS A CHARITABLE ONE THAT HELPS THEIR LOCAL COMMUNITY THROUGH GRANTS AND SCHOLARSHIPS. TO HAVE TO PAY THESE PENALTIES WOULD PUT THE ORGANIZATION INTO A FINANCIAL HARDSHIP, THUS SIGNIFICANTLY REDUCING, OR ELIMINATING THE GRANTS AND SCHOLARSHIPS FOR THE UPCOMING YEAR. NOW, MORE THAN EVER, IS A TIME WHERE EVERYONE IN THEIR COMMUNITY COULD USE A LITTLE EXTRA HELP AND THEY WOULD BE G |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAYLOR DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6232054795 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPPARD SPOUSES CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 830916236 |
| ReturnHeader/Filer/PhoneNum | 0 | 6232054795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6238 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAFB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884203000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAY ROBERTSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4245 KEMP BLVD STE 512 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9406912181 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY ROBERTSON |
| ReturnHeader/ReturnTs | 0 | 2023-08-02T16:29:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAYLOR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,965
- Liabilities
- $250
- Net assets
- $127,715
- Revenue
- $108,413
- Expenses
- $57,549
- Net income
- $50,864