Civic Intelligence

Grapevine Ambucs Inc

990 • Fiscal year 2022 • EIN 75-1864986

Jun 01, 2021 to May 31, 2022 • Filed on Sep 19, 2022

Organization ProfileWWW.GRAPEVINEAMBUCS.ORG
2150 W Northwest Highway STE 114Grapevine, TX 76051

(817) 925-2564

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$541,236

Up $56,605 (+12%) from 2021

Net Assets

Up

$540,160

Up $56,622 (+12%) from 2021

Liabilities

Down

$1,076

Down $17 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$169,699

Up $21,391 (+14%) from 2021

Expenses

Up

$113,078

Up $7,849 (+7.5%) from 2021

Net Income

Up

$56,621

Up $13,542 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $337,771Liabilities 2011: $830Net Assets 2011: $336,9412011Assets 2012: $339,033Liabilities 2012: $6202012Assets 2013: $340,086Liabilities 2013: $4,4002013Assets 2014: $315,438Liabilities 2014: $3,1032014Assets 2015: $346,858Liabilities 2015: $3,2132015Assets 2016: $373,726Liabilities 2016: $3,085Net Assets 2016: $370,6412016Assets 2017: $441,861Liabilities 2017: $1,624Net Assets 2017: $440,2372017Assets 2018: $481,316Liabilities 2018: $1,911Net Assets 2018: $479,4052018Assets 2019: $429,630Liabilities 2019: $1,315Net Assets 2019: $428,3152019Assets 2020: $440,735Liabilities 2020: $276Net Assets 2020: $440,4592020Assets 2021: $484,631Liabilities 2021: $1,093Net Assets 2021: $483,5382021Assets 2022: $541,236Liabilities 2022: $1,076Net Assets 2022: $540,1602022Assets 2023: $648,277Liabilities 2023: $1,940Net Assets 2023: $646,3372023Assets 2024: $659,376Liabilities 2024: $808Net Assets 2024: $658,5682024Assets 2025: $664,419Liabilities 2025: $1,526Net Assets 2025: $662,8932025

Highlighted filing

2022

Assets$541,236
Liabilities$1,076
Net Assets$540,160
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $136,548Expenses 2011: $117,213Net Income 2011: $19,3352011Revenue 2012: $129,569Expenses 2012: $128,279Net Income 2012: $1,2902012Revenue 2013: $125,172Expenses 2013: $127,900Net Income 2013: -$2,7282013Revenue 2014: $110,656Expenses 2014: $134,006Net Income 2014: -$23,3502014Revenue 2015: $158,283Expenses 2015: $126,973Net Income 2015: $31,3102015Revenue 2016: $152,437Expenses 2016: $125,441Net Income 2016: $26,9962016Revenue 2017: $188,489Expenses 2017: $117,269Net Income 2017: $71,2202017Revenue 2018: $170,716Expenses 2018: $132,710Net Income 2018: $38,0062018Revenue 2019: $113,030Expenses 2019: $164,120Net Income 2019: -$51,0902019Revenue 2020: $108,665Expenses 2020: $96,521Net Income 2020: $12,1442020Revenue 2021: $148,308Expenses 2021: $105,229Net Income 2021: $43,0792021Revenue 2022: $169,699Expenses 2022: $113,078Net Income 2022: $56,6212022Revenue 2023: $221,218Expenses 2023: $115,041Net Income 2023: $106,1772023Revenue 2024: $231,044Expenses 2024: $218,813Net Income 2024: $12,2312024Revenue 2025: $230,326Expenses 2025: $226,001Net Income 2025: $4,3252025

Highlighted filing

2022

Revenue$169,699
Expenses$113,078
Net Income$56,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$235,368
Mission and Program Overview

Mission

Creating independence & mobility for people with disabilities.

Creating independence and mobility for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,538$540,160▲ $56,622
Savings and Temporary Cash Investments$193,456$225,819▲ $32,363
Investments in Publicly Traded Securities$200,105$203,676▲ $3,571
Cash and Non-Interest-Bearing Accounts$91,070$111,741▲ $20,671
Total Assets$484,631$541,236▲ $56,605
Liabilities
Accounts Payable and Accrued Expenses$1,093$1,076▼ $17
Total Liabilities$1,093$1,076▼ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,538$540,160▲ $56,622
Total Liabilities and Net Assets / Fund Balance$484,631$541,236▲ $56,605
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ronny NordlingPresident
Tony GrasseVice President
Kirk HowardSecretary
Tim LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,426
Program Service Revenue
$0
Investment Income
$5,052
Other Revenue
$102,221
All Other Contributions
$39,342
Change in Net Assets
$56,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,685
Other Expenses$37,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,922--$59,922
Conferences and Meetings-$21,723-$21,723
Grants to Domestic Individuals$15,763--$15,763
Fees for Services Accounting-$6,054-$6,054
Office Expenses-$1,877-$1,877
Advertising$864--$864
Occupancy-$720-$720
Other Expenses-$709-$709
Insurance-$52-$52
Total Functional Expenses$76,549$36,529$0$113,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amtrykes LLCHigh Point, NC-Provide mobility equipment to individual$59,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,890
Fundraising Direct Expenses$65,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$72,025$72,025$39,594$32,431
Poker Run$23,853$23,853$2,609$21,244
Total Events$167,890$167,890$65,669$102,221
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 35% controlled entity
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
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 Organizations tax return is presented at a meeting of the governing body. Each board member initials an acceptance statement that the return has been reviewed.”

Governing documents etc available to public Part VI line 19

“The Organizations documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grapevine Ambucs Inc
EIN
75-1864986
Address
2150 W Northwest Highway STE 114, Grapevine, TX 76051

Signing Officer

Name
Tim Lancaster
Title
Treasurer
Phone
8179252564
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michele Beck CPA PC
Address
3604 Golden Triangle Blvd 432, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt059922
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide mobility equipment to individual
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amtrykes LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0561897204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0POB 5127
IRS990ScheduleI/RecipientTable/USAddress/CityNm0High Point
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations tax return is presented at a meeting of the governing body. Each board member initials an acceptance statement that the return has been reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484631
IRS990/TotalAssetsEOYAmt0541236
IRS990/TotalAssetsGrp/BOYAmt0484631
IRS990/TotalAssetsGrp/EOYAmt0541236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01093
IRS990/TotalLiabilitiesEOYAmt01076
IRS990/TotalLiabilitiesGrp/BOYAmt01093
IRS990/TotalLiabilitiesGrp/EOYAmt01076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Lancaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179252564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grapevine Ambucs Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0751864986
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 W Northwest Highway STE 114
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 Golden Triangle Blvd 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02022-09-19T17:01:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lancaster
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,236
Liabilities
$1,076
Net assets
$540,160
Revenue
$169,699
Expenses
$113,078
Net income
$56,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.64$0.02$6.63$2.30$2.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.01$6.59$2.31$2.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.02$6.46$2.21$1.15$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.40$1.70$1.13$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$1.48$1.05$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$1.13$1.64$0.51
2018Summary only. Only limited summary data is available for this year.$4.81$0.02$4.79$1.71$1.33$0.38
2017Summary only. Only limited summary data is available for this year.$4.42$0.02$4.40$1.88$1.17$0.71
2016Summary only. Only limited summary data is available for this year.$3.74$0.03$3.71$1.52$1.25$0.27
2015Summary only. Only limited summary data is available for this year.$3.47$0.03$1.58$1.27$0.31
2014Summary only. Only limited summary data is available for this year.$3.15$0.03$1.11$1.34$0.23
2013Summary only. Only limited summary data is available for this year.$3.40$0.04$1.25$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$3.39$0.01$1.30$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$1.37$1.17$0.19