Civic Intelligence

National Ambus Inc

990 • Fiscal year 2015 • EIN 75-1569311

Jun 01, 2014 to May 31, 2015 • Filed on Sep 18, 2015

Organization Profilewww.lubbockmontereyambucs.com
PO Box 53591Lubbock, TX 79453

(806) 799-0720

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$62,046

Up $5,605 (+9.9%) from 2014

Net Assets

Up

$36,309

Up $14,546 (+67%) from 2014

Liabilities

Down

$25,737

Down $8,941 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$60,627

Up $4,464 (+7.9%) from 2014

Expenses

Down

$46,081

Down $7,118 (-13%) from 2014

Net Income

Up

$14,546

Up $11,582 (+391%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $25,603Liabilities 2011: $16,036Net Assets 2011: $9,5672011Assets 2012: $43,963Liabilities 2012: $23,802Net Assets 2012: $20,1612012Assets 2013: $47,507Liabilities 2013: $28,709Net Assets 2013: $18,7982013Assets 2014: $56,441Liabilities 2014: $34,678Net Assets 2014: $21,7632014Assets 2015: $62,046Liabilities 2015: $25,737Net Assets 2015: $36,3092015Assets 2016: $53,704Liabilities 2016: $42,676Net Assets 2016: $11,0282016Assets 2017: $67,055Liabilities 2017: $53,547Net Assets 2017: $13,5082017Assets 2018: $63,710Liabilities 2018: $52,451Net Assets 2018: $11,2592018Assets 2019: $59,205Liabilities 2019: $37,091Net Assets 2019: $22,1142019Assets 2020: $81,641Liabilities 2020: $71,077Net Assets 2020: $10,5642020Assets 2021: $72,661Liabilities 2021: $61,180Net Assets 2021: $11,4812021Assets 2022: $110,713Liabilities 2022: $99,866Net Assets 2022: $10,8472022Assets 2023: $196,616Liabilities 2023: $132,277Net Assets 2023: $64,3392023Assets 2024: $208,157Liabilities 2024: $145,772Net Assets 2024: $62,3852024Assets 2025: $175,703Liabilities 2025: $154,919Net Assets 2025: $20,7842025

Highlighted filing

2015

Assets$62,046
Liabilities$25,737
Net Assets$36,309
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $52,1602011Revenue 2012: $68,533Expenses 2012: $57,939Net Income 2012: $10,5942012Revenue 2013: $56,038Expenses 2013: $57,400Net Income 2013: -$1,3622013Revenue 2014: $56,163Expenses 2014: $53,199Net Income 2014: $2,9642014Revenue 2015: $60,627Expenses 2015: $46,081Net Income 2015: $14,5462015Revenue 2016: $60,254Expenses 2016: $90,535Net Income 2016: -$30,2812016Revenue 2017: $76,852Expenses 2017: $74,307Net Income 2017: $2,5452017Revenue 2018: $94,327Expenses 2018: $96,349Net Income 2018: -$2,0222018Revenue 2019: $130,981Expenses 2019: $117,294Net Income 2019: $13,6872019Revenue 2020: $72,600Expenses 2020: $84,150Net Income 2020: -$11,5502020Revenue 2021: $37,167Expenses 2021: $36,264Net Income 2021: $9032021Revenue 2022: $93,655Expenses 2022: $94,289Net Income 2022: -$6342022Revenue 2023: $141,774Expenses 2023: $88,282Net Income 2023: $53,4922023Revenue 2024: $163,073Expenses 2024: $165,027Net Income 2024: -$1,9542024Revenue 2025: $161,690Expenses 2025: $141,662Net Income 2025: $20,0282025

Highlighted filing

2015

Revenue$60,627
Expenses$46,081
Net Income$14,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$105,148
Mission and Program Overview

Mission

Our motto is Creating Independence for People with Disabilities.

Provides scholarships for therapists and provides therapuetic tricycles for people who have disabilities to create independence. Donates to other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,589$60,255▲ $5,666
Accounts Receivable$1,852$1,441▼ $411
Total Assets$56,441$62,046▲ $5,605
Other Assets Total-$350-
Liabilities
Accounts Payable and Accrued Expenses$34,678$25,737▼ $8,941
Total Liabilities$34,678$25,737▼ $8,941
Net Assets / Fund Balance
Unrestricted Net Assets$21,763$36,309▲ $14,546
Total Net Assets Fund Balance$21,763$36,309▲ $14,546
Total Liabilities and Net Assets / Fund Balance$56,441$62,046▲ $5,605
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron RummelPast President
Eric SansomPresident
Don LynnPresident-elect
Anthony BrocatoVice President
David FernihoughDirector
Dustin HudgeonsDirector
Faisal ZeitouniDirector
Hugh LankfordDirector
Jobe RogersDirector
Kenneth CampbellDirector
Lonny KaneDirector
Richard HamiltonDirector
Barbara WebsterBulletin Editor
Bill WrenchChaplain
Kim DavisSecretary
John OgelstySgt At Arms
Roger ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,478
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$44,141
All Other Contributions
$5,098
Change in Net Assets
$14,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,492
Other Expenses$16,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,492--$29,492
Other Expenses-$6,110-$6,110
Conferences and Meetings-$4,153-$4,153
Fees for Services Accounting-$680-$680
Office Expenses-$44-$44
Total Functional Expenses$29,492$16,589$0$46,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Endowment--Assistance$2,816
Texas Tech Alumni--Pay for Meals$2,200
Other--Assistance$503
Mosaic--Assistance$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,165
Fundraising Direct Expenses$44,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Restaurant$44,984$44,984$32,039$12,945
Bike Race$4,181$4,181$12,355$-8,174
Total Events$80,165$80,165$44,521$35,644
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
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, not stockholders.”

Form 990, Part VI, Section A, Line 7A

“A Board of Directors is elected annually by the membership which has been nominated by the nominating committee composed of past presidents.”

Form 990, Part VI, Section A, Line 7B

“The membership votes on changes of meeting locations and any new fundraisers as well as the election of officers and board of directors.”

Form 990, Part VI, Section B, Line 15

“This organization has no employees.”

Form 990, Part VI, Section B, Line 11

“The Form 990 is reviewed by the Treasurer and is filed.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
National Ambus Inc
EIN
75-1569311
Phone
8067990720
Address
PO BOX 53591, LUBBOCK, TX 79453
Doing Business As
Lubbock Monterey Ambucs

Signing Officer

Name
Roger Clark
Title
Treasurer
Phone
8067715631
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

Preparer

Firm
Windmill Financial Services Inc
Address
3409 93rd St, Lubbock, TX 79423
Preparer
William S Wrench
Phone
8067990720
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36110
IRS990/OtherExpensesGrp/TotalAmt0777
IRS990/OtherExpensesGrp/TotalAmt12150
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt36110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Storm Damage Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16110
IRS990/OtherRevenueTotalAmt08497
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROGER CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized to provide therapuetic tricycles
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010578
IRS990/ProgSrvcAccomActy3Grp/Desc0Organized to provide funds to our National Organization and to other charitable organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039825
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013374
IRS990/PYOtherRevenueAmt034401
IRS990/PYRevenuesLessExpensesAmt02964
IRS990/PYTotalExpensesAmt053199
IRS990/PYTotalRevenueAmt056163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0296527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296527
IRS990ScheduleA/TotalSupportAmt0296661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fair Restaurant
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032039
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110578
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Amtrykes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/CashGrantAmt12200
IRS990ScheduleI/RecipientTable/CashGrantAmt22816
IRS990ScheduleI/RecipientTable/CashGrantAmt3503
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pay for Meals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mosaic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Texas Tech Alumni
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Living Endowment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Other
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Book
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members, not stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Board of Directors is elected annually by the membership which has been nominated by the nominating committee composed of past presidents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership votes on changes of meeting locations and any new fundraisers as well as the election of officers and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This organization has no employees.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,046
Liabilities
$25,737
Net assets
$36,309
Revenue
$60,627
Expenses
$46,081
Net income
$14,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.55$0.21$1.62$1.42$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.46$0.62$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.32$0.64$1.42$0.88$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.00$0.11$0.94$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.61$0.11$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.71$0.11$0.73$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$1.31$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.11$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.54$0.14$0.77$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.43$0.11$0.60$0.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.36$0.61$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.22$0.56$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$0.56$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.24$0.20$0.69$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.16$0.10$0.52