Civic Intelligence

National Ambus Inc

990 • Fiscal year 2019 • EIN 75-1569311

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

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

91st percentile

0.63x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$59,205

Down $4,505 (-7.1%) from 2018

Net Assets

Up

$22,114

Up $10,855 (+96%) from 2018

Liabilities

Down

$37,091

Down $15,360 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$130,981

Up $36,654 (+39%) from 2018

Expenses

Up

$117,294

Up $20,945 (+22%) from 2018

Net Income

Up

$13,687

Up $15,709 (+777%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$59,205
Liabilities$37,091
Net Assets$22,114
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$130,981
Expenses$117,294
Net Income$13,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$130,981
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$59,511$57,038▼ $2,473
Accounts Receivable$4,199$2,167▼ $2,032
Total Assets$63,710$59,205▼ $4,505
Liabilities
Accounts Payable and Accrued Expenses$52,451$37,091▼ $15,360
Total Liabilities$52,451$37,091▼ $15,360
Net Assets / Fund Balance
Unrestricted Net Assets$11,259$22,114▲ $10,855
Total Net Assets Fund Balance$11,259$22,114▲ $10,855
Total Liabilities and Net Assets / Fund Balance$63,710$59,205▼ $4,505
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim DavisPast President
Dave TuohyPresident
Scott PiercyPresident Elect
Richard HamiltonVice President
Brett KingDirector
Eric SansomDirector
Gail KingDirector
Jennifer JonesDirector
Kadee HargrowDirector
Mike WebsterDirector
Robbye HendryxDirector
Bill WrenchChaplain
Patty VannoySecretary
Thad PolitteSgt at Arms
Roger ClarkTreasurer
Ron RommelWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$65,222
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$65,696
All Other Contributions
$562
Change in Net Assets
$13,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,205
Other Expenses$56,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,205--$61,205
Other Expenses-$32,050-$32,050
All Other Expenses-$13,282-$13,282
Conferences and Meetings---$3,061
Total Functional Expenses$61,205$53,028$0$117,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fair Restaurant$52,311$52,311-$52,311
Total Events$52,311$52,311$33,209$19,102
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

“The board of directors is elected annually by the membership which has been nominated by the nominated committee composed of past presidents.”

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

“The membership votes on changes of meeting locations, any new fund raisers and the election of officers and board members.”

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 tresurer 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
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

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 by the organizaton and individuals, none exceeded 5000.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROGER CLARK
IRS990/PriorPeriodAdjustmentsAmt0-2832
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized to provide therapuetic tricycles
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016483
IRS990/ProgSrvcAccomActy3Grp/Desc0Organized to provide funds to our National Organization and to other charitable organizations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053721
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042628
IRS990/PYOtherRevenueAmt074375
IRS990/PYRevenuesLessExpensesAmt0-2022
IRS990/PYTotalExpensesAmt096349
IRS990/PYTotalRevenueAmt094327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0389386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389386
IRS990ScheduleA/TotalSupportAmt0389540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAIR RESTAURANT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033209
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019102
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE MEMBERSHIP WHICH HAS BEEN NOMINATED BY THE NOMINATED COMMITTEE COMPOSED OF PAST PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP VOTES ON CHANGES OF MEETING LOCATIONS, ANY NEW FUND RAISERS AND THE ELECTION OF OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND SIGNED BY THE TRESURER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OF THE GRANTS PROVIDED BY THE ORGANIZATON AND INDIVIDUALS, NONE EXCEEDED 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063710
IRS990/TotalAssetsEOYAmt059205
IRS990/TotalAssetsGrp/BOYAmt063710
IRS990/TotalAssetsGrp/EOYAmt059205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052451
IRS990/TotalLiabilitiesEOYAmt037091
IRS990/TotalLiabilitiesGrp/BOYAmt052451
IRS990/TotalLiabilitiesGrp/EOYAmt037091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022114
IRS990/TotalProgramServiceExpensesAmt061205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130981
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059205
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,205
Liabilities
$37,091
Net assets
$22,114
Revenue
$130,981
Expenses
$117,294
Net income
$13,687
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
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