Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1218257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,205,498
Down $13,616 (-1.1%) from 2018
Net Assets
Down$1,173,878
Down $8,523 (-0.7%) from 2018
Liabilities
Down$31,620
Down $5,093 (-14%) from 2018
Revenue
Up$2,300,601
Up $189,911 (+9.0%) from 2018
Expenses
Up$2,309,124
Up $263,207 (+13%) from 2018
Net Income
Down-$8,523
Down $73,296 (-113%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $589,673 | $569,416 | ▼ $20,257 |
| Savings and Temporary Cash Investments | $263,421 | $265,923 | ▲ $2,502 |
| Pledges and Grants Receivable | $87,511 | $172,199 | ▲ $84,688 |
| Cash and Non-Interest-Bearing Accounts | $260,269 | $169,963 | ▼ $90,306 |
| Prepaid Expenses and Deferred Charges | $18,240 | $27,997 | ▲ $9,757 |
| Total Assets | $1,219,114 | $1,205,498 | ▼ $13,616 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,407 | $17,215 | ▼ $192 |
| Deferred Revenue | $19,306 | $14,405 | ▼ $4,901 |
| Total Liabilities | $36,713 | $31,620 | ▼ $5,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,182,401 | $1,173,878 | ▼ $8,523 |
| Total Net Assets Fund Balance | $1,182,401 | $1,173,878 | ▼ $8,523 |
| Total Liabilities and Net Assets / Fund Balance | $1,219,114 | $1,205,498 | ▼ $13,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $331,592 | $1,047,798 | $1,379,390 |
| Buildings | $237,824 | $314,402 | $552,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Flowers | Executive Director | FT | $59,790 | $12,082 | $71,872 |
| Name | Title |
|---|---|
| David Davis | Chair - President |
| Dale Spurgin | Vice President |
| Andy Kolb | Director |
| Carla Thornton | Director |
| Carolyn Houghton | Director |
| Dana Martin | Director |
| Jim White | Director |
| Loren Gardner | Director |
| Lynn Dodson | Director |
| Mary Hagle | Director |
| Michael Petty | Director |
| Paula McDuff | Director |
| Robert Graham | Director |
| Sam Watson | Director |
| Shirley Long | Director |
| Stan Wojcik | Director |
| Susan Cockerell | Director |
| Trey Carrington | Director |
| Wallace Emerson | Director |
| Exa Lee Smith | Direector |
| Ronnie Moorhead | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $886,802 |
| Salaries, Compensation, and Employee Benefits | $861,184 |
| Other Expenses | $561,138 |
| Total Fundraising Expense | $1,990 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $870,302 | - | - | $870,302 |
| Other Salaries and Wages | $509,550 | $19,288 | - | $528,838 |
| Other Employee Benefits | $108,956 | $22,472 | $300 | $131,728 |
| Depreciation Depletion | $120,836 | $8,427 | - | $129,263 |
| Current Officers, Directors, Trustees, and Key Employees | $34,830 | $79,774 | $1,495 | $116,099 |
| Insurance | $42,557 | $10,639 | - | $53,196 |
| Payroll Taxes | $42,032 | $7,648 | $115 | $49,795 |
| All Other Expenses | $16,214 | $22,298 | - | $38,512 |
| Information Technology | $34,828 | $1,887 | - | $36,715 |
| Pension Plan Contributions | $29,310 | $5,334 | $80 | $34,724 |
| Office Expenses | $26,951 | $6,738 | - | $33,689 |
| Occupancy | $18,707 | $5,170 | - | $23,877 |
| Grants to Domestic Orgs | $16,500 | - | - | $16,500 |
| Fees for Services Accounting | $11,951 | $3,226 | - | $15,177 |
| Advertising | $8,342 | $2,166 | - | $10,508 |
| Fees for Services Legal | - | $9,375 | - | $9,375 |
| Travel | $4,157 | $571 | - | $4,728 |
| Other Expenses | $3,347 | $837 | - | $4,184 |
| Fees for Services Other | $953 | - | - | $953 |
| Total Functional Expenses | $2,096,754 | $210,380 | $1,990 | $2,309,124 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,309,124 |
| Total Expenses per Audited Statements | $2,309,124 |
| Total Expenses per Form 990 | $2,309,124 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kent County | Jayton, TX | Government | Rural Transportation | $16,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the executive director and the board before filing with the IRS.”
“Any potential conflicts of interest are reviewed by the executive director and members of the board on an annual basis.”
“The compensation of the executive director is set by the board. Comparability data of similar entities is used in determining compensation.”
“The Organization will provide its governing documents, conflict of interest policy, financial statements, and tax returns when requested in writing to the executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17407 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10508 |
| IRS990/AllOtherContributionsAmt | 0 | 6530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patti Sedberry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9409893538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9660 US Highway 83 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aspermont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 795022220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2254007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 886802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5627 |
| IRS990/CYOtherExpensesAmt | 0 | 561138 |
| IRS990/CYOtherRevenueAmt | 0 | 17992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 861184 |
| IRS990/CYTotalExpensesAmt | 0 | 2309124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2300601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19306 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129263 |
| IRS990/Desc | 0 | Provide rural transportation for individuals in the six county service area. In addition, transportation is provided for individuals in the rural area to seek medical care in surrounding cities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1020020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11951 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15177 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynn Dodson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dale Spurgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Loren Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Houghton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sam Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Exa Lee Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ronnie Moorhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trey Carrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wallace Emerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stan Wojcik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dana Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Cockerell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Hagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shirley Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Michael Petty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Carla Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Paula McDuff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Andy Kolb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lisa Flowers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 59790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Direector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2247477 |
| IRS990/GrantAmt | 0 | 16500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 870302 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 870302 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3125 |
| IRS990/GrossReceiptsAmt | 0 | 2300601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1362200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1931616 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1182401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1173878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108956 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131728 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies Equip Tools |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel and oil |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109368 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17992 |
| IRS990/OtherRevenueTotalAmt | 0 | 17992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528838 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49795 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 80 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27997 |
| IRS990/PrincipalOfficerNm | 0 | Cherry Pittcock |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rural Transport Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Emergency Energy Crisis |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7178 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Comprehensive 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/ExpenseAmt | 0 | 905374 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 765373 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community 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/ExpenseAmt | 0 | 171360 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 104929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2066541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 755566 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1809 |
| IRS990/PYOtherExpensesAmt | 0 | 517944 |
| IRS990/PYOtherRevenueAmt | 0 | 25047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17293 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.