Civic Intelligence

Aspermont Small Business Development Center Inc.

990 • Fiscal year 2018 • EIN 75-1218257

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 24, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,875

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,219,114

Down $21,856 (-1.8%) from 2017

Net Assets

Up

$1,182,401

Up $64,773 (+5.8%) from 2017

Liabilities

Down

$36,713

Down $86,629 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$2,110,690

Up $275,593 (+15%) from 2017

Expenses

Up

$2,045,917

Up $59,924 (+3.0%) from 2017

Net Income

Up

$64,773

Up $215,669 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,219,114
Liabilities$36,713
Net Assets$1,182,401
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,110,690
Expenses$2,045,917
Net Income$64,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,110,690
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$545,756$589,673▲ $43,917
Savings and Temporary Cash Investments$261,612$263,421▲ $1,809
Cash and Non-Interest-Bearing Accounts$85,084$260,269▲ $175,185
Pledges and Grants Receivable$326,562$87,511▼ $239,051
Prepaid Expenses and Deferred Charges$21,956$18,240▼ $3,716
Total Assets$1,240,970$1,219,114▼ $21,856
Liabilities
Unsecured Notes Loans Payable$86,199--
Deferred Revenue-$19,306-
Accounts Payable and Accrued Expenses$37,143$17,407▼ $19,736
Total Liabilities$123,342$36,713▼ $86,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,628$1,182,401▲ $64,773
Total Net Assets Fund Balance$1,117,628$1,182,401▲ $64,773
Total Liabilities and Net Assets / Fund Balance$1,240,970$1,219,114▼ $21,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,185$1,009,471$1,338,656
Buildings$260,488$282,638$543,126
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FlowersExecutive DirectorFT$57,730$11,145$68,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,066,541
Program Service Revenue
$17,293
Investment Income
$1,809
Other Revenue
$25,047
All Other Contributions
$1,635
Change in Net Assets
$64,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,690
Total Revenue per Audited Statements
$2,110,690
Total Revenue per Form 990
$2,110,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,407
Grants and Similar Amounts Paid$755,566
Other Expenses$517,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$736,066--$736,066
Other Salaries and Wages$440,348$44,286-$484,634
Depreciation Depletion$101,447$25,362-$126,809
Other Employee Benefits$91,968$17,805-$109,773
Current Officers, Directors, Trustees, and Key Employees$50,831$50,831-$101,662
Information Technology$46,934--$46,934
Payroll Taxes$38,249$7,407-$45,656
Insurance$34,398$8,599-$42,997
Pension Plan Contributions$25,705$4,977-$30,682
Occupancy$21,516$5,379-$26,895
Office Expenses$20,535$5,134-$25,669
Grants to Domestic Orgs$19,500--$19,500
Fees for Services Other$13,464$3,366-$16,830
All Other Expenses$11,935$2,984-$14,919
Advertising$6,998$2,124-$9,122
Other Expenses$4,052$1,013-$5,065
Conferences and Meetings$3,232$849-$4,081
Travel$2,220$555-$2,775
Total Functional Expenses$1,865,246$180,671$0$2,045,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,917
Total Expenses per Audited Statements$2,045,917
Total Expenses per Form 990$2,045,917
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent CountyJayton, TXGovernmentRural Transportation$19,500
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
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
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/TitleTxt19Executive Director
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109773
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07407
IRS990/PayrollTaxesGrp/ProgramServicesAmt038249
IRS990/PayrollTaxesGrp/TotalAmt045656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025705
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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/TotalRevenueColumnAmt11271
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0661120
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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt074946
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01638831
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01607
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02050

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,114
Liabilities
$36,713
Net assets
$1,182,401
Revenue
$2,110,690
Expenses
$2,045,917
Net income
$64,773
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
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.11$2.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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