Civic Intelligence

Aspermont Small Business Development Center Inc.

990 • Fiscal year 2017 • EIN 75-1218257

Mar 01, 2016 to Feb 28, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A

View Organization Page

9660 US Highway 83 SAspermont, TX 79502-2220

(940) 989-3538

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$31,719

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,240,970

Down $74,267 (-5.6%) from 2016

Net Assets

Down

$1,117,628

Down $150,896 (-12%) from 2016

Liabilities

Up

$123,342

Up $76,629 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Down

$1,835,097

Down $34,902 (-1.9%) from 2016

Expenses

Up

$1,985,993

Up $143,097 (+7.8%) from 2016

Net Income

Down

-$150,896

Down $177,999 (-657%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,868Liabilities 2011: $72,466Net Assets 2011: $1,425,4022011Assets 2012: $1,557,452Liabilities 2012: $80,624Net Assets 2012: $1,476,8282012Assets 2013: $1,391,401Liabilities 2013: $99,421Net Assets 2013: $1,291,9802013Assets 2014: $1,508,635Liabilities 2014: $79,118Net Assets 2014: $1,429,5172014Assets 2015: $1,302,787Liabilities 2015: $61,366Net Assets 2015: $1,241,4212015Assets 2016: $1,315,237Liabilities 2016: $46,713Net Assets 2016: $1,268,5242016Assets 2017: $1,240,970Liabilities 2017: $123,342Net Assets 2017: $1,117,6282017Assets 2018: $1,219,114Liabilities 2018: $36,713Net Assets 2018: $1,182,4012018Assets 2019: $1,205,498Liabilities 2019: $31,620Net Assets 2019: $1,173,8782019Assets 2020: $1,706,511Liabilities 2020: $18,758Net Assets 2020: $1,687,7532020Assets 2021: $1,698,182Liabilities 2021: $30,859Net Assets 2021: $1,667,3232021Assets 2022: $2,118,495Liabilities 2022: $27,859Net Assets 2022: $2,090,6362022Assets 2023: $2,232,140Liabilities 2023: $30,306Net Assets 2023: $2,201,8342023Assets 2024: $2,637,741Liabilities 2024: $32,404Net Assets 2024: $2,605,3372024Assets 2025: $2,695,205Liabilities 2025: $28,014Net Assets 2025: $2,667,1912025

Highlighted filing

2017

Assets$1,240,970
Liabilities$123,342
Net Assets$1,117,628
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,791,527Expenses 2011: $1,725,900Net Income 2011: $65,6272011Revenue 2012: $1,709,731Expenses 2012: $1,658,305Net Income 2012: $51,4262012Revenue 2013: $1,289,880Expenses 2013: $1,474,728Net Income 2013: -$184,8482013Revenue 2014: $1,969,071Expenses 2014: $1,831,534Net Income 2014: $137,5372014Revenue 2015: $1,676,186Expenses 2015: $1,864,282Net Income 2015: -$188,0962015Revenue 2016: $1,869,999Expenses 2016: $1,842,896Net Income 2016: $27,1032016Revenue 2017: $1,835,097Expenses 2017: $1,985,993Net Income 2017: -$150,8962017Revenue 2018: $2,110,690Expenses 2018: $2,045,917Net Income 2018: $64,7732018Revenue 2019: $2,300,601Expenses 2019: $2,309,124Net Income 2019: -$8,5232019Revenue 2020: $2,837,445Expenses 2020: $2,323,570Net Income 2020: $513,8752020Revenue 2021: $2,771,336Expenses 2021: $2,791,766Net Income 2021: -$20,4302021Revenue 2022: $3,182,716Expenses 2022: $2,759,403Net Income 2022: $423,3132022Revenue 2023: $4,207,952Expenses 2023: $4,096,754Net Income 2023: $111,1982023Revenue 2024: $3,661,260Expenses 2024: $3,257,757Net Income 2024: $403,5032024Revenue 2025: $3,264,876Expenses 2025: $3,203,022Net Income 2025: $61,8542025

Highlighted filing

2017

Revenue$1,835,097
Expenses$1,985,993
Net Income-$150,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,835,097
Mission and Program Overview

Mission

The mission of the Aspermont Small Business Development Center is to provide rural public transportation, energy assistance, and other assistance to the people in the Texas counties of Haskell, Jones, Kent, Knox, Stonewall, and Throckmorton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,928$545,756▼ $116,172
Pledges and Grants Receivable$88,854$326,562▲ $237,708
Savings and Temporary Cash Investments$259,763$261,612▲ $1,849
Cash and Non-Interest-Bearing Accounts$282,733$85,084▼ $197,649
Prepaid Expenses and Deferred Charges$21,875$21,956▲ $81
Total Assets$1,315,237$1,240,970▼ $74,267
Other Assets Total$84--
Liabilities
Unsecured Notes Loans Payable-$86,199-
Accounts Payable and Accrued Expenses$21,005$37,143▲ $16,138
Deferred Revenue$25,708--
Total Liabilities$46,713$123,342▲ $76,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,524$1,117,628▼ $150,896
Total Net Assets Fund Balance$1,268,524$1,117,628▼ $150,896
Total Liabilities and Net Assets / Fund Balance$1,315,237$1,240,970▼ $74,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,225$915,901$1,179,126
Buildings$282,531$249,399$531,930
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FlowersExecutive DirectorFT$31,719$31,719
Ricky AkePartial YR Exec DirectorFT$16,486$16,486

Board Members and Trustees

NameTitle
David DavisChair - President
Dale SpurginVice President
Andy KolbDirector
Bob NeelyDirector
Carolyn HoughtonDirector
Dana MartinDirector
Eddie MoralesDirector
Jim WhiteDirector
Ken HoltDirector
Londa BoatwrightDirector
Loren GardnerDirector
Lynn DodsonDirector
Robert GrahamDirector
Sam WatsonDirector
Stan WojcikDirector
Susan CockerellDirector
Ted WrightDirector
Trey CarringtonDirector
Wallace EmersonDirector
Exa Lee SmithDireector
Ronnie MoorheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,734
Program Service Revenue
$19,950
Investment Income
$1,765
Other Revenue
$12,648
All Other Contributions
$1,752
Change in Net Assets
$-150,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,097
Total Revenue per Audited Statements
$1,835,097
Total Revenue per Form 990
$1,835,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,303
Grants and Similar Amounts Paid$664,040
Other Expenses$582,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$649,040--$649,040
Other Salaries and Wages$441,356$44,300-$485,656
Depreciation Depletion$118,131$29,533-$147,664
Other Employee Benefits$77,532$14,201-$91,733
Current Officers, Directors, Trustees, and Key Employees$44,743$44,743-$89,486
Information Technology$74,700$4,993-$79,693
Insurance$52,734$13,183-$65,917
Payroll Taxes$37,187$6,811-$43,998
All Other Expenses$36,475$3,182-$39,657
Pension Plan Contributions$24,029$4,401-$28,430
Advertising$18,570$4,370-$22,940
Office Expenses$15,031$3,757-$18,788
Fees for Services Other$12,167$3,042-$15,209
Grants to Domestic Orgs$15,000--$15,000
Travel$8,038$2,009-$10,047
Other Expenses$6,200$1,550-$7,750
Conferences and Meetings$3,232--$3,232
Total Functional Expenses$1,805,918$180,075$0$1,985,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,993
Total Expenses per Audited Statements$1,985,993
Total Expenses per Form 990$1,985,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent CountyJayton, TXGovernmentRural Transportation$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the executive director and the board before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflicts of interest are reviewed by the executive director and members of the board on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The compensation of the executive director is set by the board. Comparability data of similar entities is used in determining compensation.”

Governing documents etc available to public Part VI line 19

“The Organization will provide its governing documents, conflict of interest policy, financial statements, and tax returns when requested in writing to the executive director.”

Filing and Contact Details

Filer

Filer Name
Aspermont Small Business Development Center
EIN
75-1218257
Address
9660 US Highway 83 S, Aspermont, TX 79502-2220

Signing Officer

Name
Lisa Flowers
Title
Executive Direc
Phone
9409893538
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
24

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Becky Roberts
Phone
3257019502
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Direector
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Partial YR Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt01798982
IRS990/GrantAmt015000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01835097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04993
IRS990/InformationTechnologyGrp/ProgramServicesAmt074700
IRS990/InformationTechnologyGrp/TotalAmt079693
IRS990/InsuranceGrp/ManagementAndGeneralAmt013183
IRS990/InsuranceGrp/ProgramServicesAmt052734
IRS990/InsuranceGrp/TotalAmt065917
IRS990/InvestmentIncomeGrp/ExclusionAmt01765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01765
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165300
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545756
IRS990/LandBldgEquipCostOrOtherBssAmt01711056
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Aspermont Small Business Development Center is to provide rural public transportation, energy assistance, and other assistance to the people in the Texas counties of Haskell, Jones, Kent, Knox, Stonewall, and Throckmorton.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01268524
IRS990/NetAssetsOrFundBalancesEOYAmt01117628
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015031
IRS990/OfficeExpensesGrp/TotalAmt018788
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091733
IRS990/OtherExpensesGrp/Desc0Program Supplies Equip Tools
IRS990/OtherExpensesGrp/Desc1Fuel and oil
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt017280
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IRS990/OtherExpensesGrp/ProgramServicesAmt267333
IRS990/OtherExpensesGrp/ProgramServicesAmt36200
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IRS990/OtherExpensesGrp/TotalAmt267333
IRS990/OtherExpensesGrp/TotalAmt37750
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueTotalAmt012648
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441356
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06811
IRS990/PayrollTaxesGrp/ProgramServicesAmt037187
IRS990/PayrollTaxesGrp/TotalAmt043998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024029
IRS990/PensionPlanContributionsGrp/TotalAmt028430
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326562
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Rural Transport Fee
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Energy Crisis
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13271
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive energy assistance program provides energy assistance for elderly/disabled individuals and other low-income individuals. Assistance is provided by helping to pay utility bills during peak usage and emergency times and to provide repairs and promote energy efficiency to the clients heating/cooling equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0579132
IRS990/ProgSrvcAccomActy3Grp/Desc0Community service block grant funds are used to help households with health care, household expenses, and childrens educational needs. In addition one-on-one assistance is granted to individuals who want to break the cycle of poverty and obtain additional education or job skill training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211473
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01839866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0672137
IRS990/PYInvestmentIncomeAmt01607
IRS990/PYOtherExpensesAmt0509515
IRS990/PYOtherRevenueAmt08959
IRS990/PYProgramServiceRevenueAmt019567
IRS990/PYRevenuesLessExpensesAmt027103
IRS990/PYSalariesCompEmpBnftPaidAmt0661244
IRS990/PYTotalExpensesAmt01842896
IRS990/PYTotalRevenueAmt01869999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150896

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,970
Liabilities
$123,342
Net assets
$1,117,628
Revenue
$1,835,097
Expenses
$1,985,993
Net income
-$150,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$3.26$3.20$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.61$3.66$3.26$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$4.21$4.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$3.18$2.76$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$2.77$2.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$2.84$2.32$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.03$1.17$2.30$2.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$2.11$2.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$1.84$1.99$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.87$1.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.68$1.86$0.19
2014Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$1.97$1.83$0.14
2013Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$1.29$1.47$0.18
2012Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$1.71$1.66$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.79$1.73$0.07