Civic Intelligence

National Ambus Inc

990 • Fiscal year 2017 • EIN 75-1569311

Jun 01, 2016 to May 31, 2017 • Filed on Aug 15, 2017

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,055

Up $13,351 (+25%) from 2016

Net Assets

Up

$13,508

Up $2,480 (+22%) from 2016

Liabilities

Up

$53,547

Up $10,871 (+25%) from 2016

Revenue

Up

$76,852

Up $16,598 (+28%) from 2016

Expenses

Down

$74,307

Down $16,228 (-18%) from 2016

Net Income

Up

$2,545

Up $32,826 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$67,055
Liabilities$53,547
Net Assets$13,508

Operations Trend

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

2017

Revenue$76,852
Expenses$74,307
Net Income$2,545
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,882
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$50,781$60,355▲ $9,574
Accounts Receivable$2,923$6,700▲ $3,777
Total Assets$53,704$67,055▲ $13,351
Liabilities
Accounts Payable and Accrued Expenses$42,676$53,547▲ $10,871
Total Liabilities$42,676$53,547▲ $10,871
Net Assets / Fund Balance
Unrestricted Net Assets$11,028$13,508▲ $2,480
Total Net Assets Fund Balance$11,028$13,508▲ $2,480
Total Liabilities and Net Assets / Fund Balance$53,704$67,055▲ $13,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don LynnPast President
Anthony BrocatoPresident
Kim DavisPresident Elect
Richard HamiltonVice President
Bill WrenchDirector
David VannoyDirector
Gary McDonaldDirector
Jim BerrierDirector
Justin HughesDirector
Kadee HarcrowDirector
Rollo GurssDirector
Scott PiercyDirector
Bobby SandersChaplin
Patty VannoySecretary
David TuohySgt At Arms
Roger ClarkTreasurer
Ron RummelWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$14,704
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$62,119
All Other Contributions
$961
Change in Net Assets
$2,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,748
Other Expenses$16,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,748--$57,748
Other Expenses-$7,522-$7,522
Conferences and Meetings-$3,467-$3,467
Fees for Services Accounting-$680-$680
Total Functional Expenses$57,748$16,559$0$74,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Living Endownment--Assistance$5,000
Texas Tech Alumni--Room Rent$2,150
Mosaic--Assistance$1,000
American Heart Assoiation--Assistance$500
Challenger Little League--Assistance$500
Texas Boys Ranch--Assistance$500
Toys for Tots--Assistance$500
Physical Therapists Assn--Assistance$480
Prairie Winds Chorus--Assistance$200
American Red Cross--Assistance$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,015
Fundraising Direct Expenses$30,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Plains Fair Restaurant$46,184$46,184$24,270$21,914
Wine Walk$30,831$30,831$5,760$25,071
Total Events$77,015$77,015$30,030$46,985
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 and signed by the treasurer and 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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Windmill Financial Services Inc
Address
3409 93RD ST, LUBBOCK, TX 79423
Preparer
William S Wrench
Phone
8067990720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

Of the grants provided to organizations/individuals, none exceeded 5,000.

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IRS990/OtherExpensesGrp/TotalAmt27522
IRS990/OtherRevenueMiscGrp/Desc0Fair Signage and Fair Meal tickets
IRS990/OtherRevenueMiscGrp/Desc1COOKIE DELIVERY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt015134
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROGER CLARK
IRS990/PriorPeriodAdjustmentsAmt0-65
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized to provide therapuetic tricycles
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026167
IRS990/ProgSrvcAccomActy3Grp/Desc0Organized to provide funds to our National Organization and to other charitable organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073601
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016934
IRS990/PYOtherRevenueAmt045933
IRS990/PYRevenuesLessExpensesAmt0-30281
IRS990/PYTotalExpensesAmt090535
IRS990/PYTotalRevenueAmt060254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02545
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0309867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309867
IRS990ScheduleA/TotalSupportAmt0309942
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/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTH PLAINS FAIR RESTAURANT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024270
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021091
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEXAS TECH STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AMTRYKES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017838
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THERAPUTIC TRICYCLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/CashGrantAmt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt1500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt5480
IRS990ScheduleI/RecipientTable/CashGrantAmt62150
IRS990ScheduleI/RecipientTable/CashGrantAmt7500
IRS990ScheduleI/RecipientTable/CashGrantAmt8200
IRS990ScheduleI/RecipientTable/CashGrantAmt91000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ROOM RENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHALLENGER LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL LIVING ENDOWNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PHYSICAL THERAPISTS ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEXAS TECH ALUMNI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TEXAS BOYS RANCH

Document Assets

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Filings

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