Civic Intelligence

Lakeside Chapter of National Ambucs

EIN 90-1009262 • 501(c)3 • Rowlett, TX

Profile

Community Services

5318 Valencia DriveRowlett, TX 75089

mesquiteambucs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$97,561

Down $8,696 (-8.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$97,561

Down $8,696 (-8.2%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$60,465

Down $22,360 (-27%) from 2024

Expenses

Up

$66,875

Up $22,104 (+49%) from 2024

Net Income

Down

-$6,410

Down $44,464 (-117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $31,074Liabilities 2017: $02017Assets 2018: $31,692Liabilities 2018: $02018Assets 2019: $30,918Liabilities 2019: $02019Assets 2020: $24,024Liabilities 2020: $02020Assets 2021: $47,114Liabilities 2021: $02021Assets 2022: $61,940Liabilities 2022: $0Net Assets 2022: $61,9402022Assets 2023: $69,745Liabilities 2023: $0Net Assets 2023: $69,7452023Assets 2024: $106,257Liabilities 2024: $0Net Assets 2024: $106,2572024Assets 2025: $97,561Liabilities 2025: $0Net Assets 2025: $97,5612025

Highlighted filing

2025

Assets$97,561
Liabilities$0
Net Assets$97,561
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $18,809Expenses 2017: $25,510Net Income 2017: -$6,7012017Revenue 2018: $29,068Expenses 2018: $28,450Net Income 2018: $6182018Revenue 2019: $35,701Expenses 2019: $36,475Net Income 2019: -$7742019Revenue 2020: $28,157Expenses 2020: $35,051Net Income 2020: -$6,8942020Revenue 2021: $49,208Expenses 2021: $26,118Net Income 2021: $23,0902021Revenue 2022: $49,716Expenses 2022: $34,890Net Income 2022: $14,8262022Revenue 2023: $42,428Expenses 2023: $37,406Net Income 2023: $5,0222023Revenue 2024: $82,825Expenses 2024: $44,771Net Income 2024: $38,0542024Revenue 2025: $60,465Expenses 2025: $66,875Net Income 2025: -$6,4102025

Highlighted filing

2025

Revenue$60,465
Expenses$66,875
Net Income-$6,410
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,561
Liabilities
$0
Net assets
$97,561
Revenue
$60,465
Expenses
$66,875
Net income
-$6,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.60$0.67$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.83$0.45$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.42$0.37$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.50$0.35$0.15
2021Summary only. Only limited summary data is available for this year.$0.47$0.00$0.49$0.26$0.23
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.28$0.35$0.07
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.36$0.36$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.29$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.19$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 5, 2025
Return Version
2024v5.1
Gross Receipts
$60,465
Mission and Program Overview

Mission

Community Services

Program Services

DescriptionGrantsExpenses
AmTryke (specialized therapeutic tricycles) program. We assembled and donated 13 AmTrykes to handicapped children of various ages at no cost to their families.-$30,336
X-Mas Giving - Community Service - program. Our program provided meals and gifts to 35 children of 12 different families who were referred to us by Garland Tx ISD school personnel-$1,768
Scholorship - Provide assistance for Physical Therapy students.-$1,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HannahPresidentPT$0--
Cliff RockwellTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Chapter of National AMBUCS
EIN
90-1009262
In Care Of
% Cliff Rockwell
Phone
2142058854
Address
5318 Valencia Drive, Rowlett, TX 75089

Signing Officer

Name
Cliff Rockwell
Title
Treasurer
Phone
9726817295
Signed
2025-08-05
Discuss with paid preparer
No

Preparer

Firm
Thomas and Thomas CPAs
Address
210 Stonegate Ln, Sunnyvale, TX 75182
Preparer
Karl Thomas CPA
Phone
9728967216
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmtyrke Purchases 30,336Golf Tournament Fundraiser 27,458Community Service donations 1,600Xmas Santa Program 1,768PO Box Rental 200Dues & Insurance 1,653Scholarship Program 1,100”

Other changes in net assets or fund balances Part I line 20

“Description AmountAmtryke Inventory (2,286)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAmtryke Inventory 15,000 12,714”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cliff Rockwell
IRS990EZ/BooksInCareOfDetail/PhoneNum02142058854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05318 Valencia Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097561
IRS990EZ/GrossReceiptsAmt060465
IRS990EZ/GroupExemptionNum08069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097561
IRS990EZ/OccupancyRentUtltsAndMaintAmt02760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Hannah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cliff Rockwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012714
IRS990EZ/OtherChangesInNetAssetsAmt0-2286
IRS990EZ/OtherExpensesTotalAmt064115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AmTryke (specialized therapeutic tricycles) program. We assembled and donated 13 AmTrykes to handicapped children of various ages at no cost to their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1X-Mas Giving - Community Service - program. Our program provided meals and gifts to 35 children of 12 different families who were referred to us by Garland Tx ISD school personnel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholorship - Provide assistance for Physical Therapy students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066875
IRS990EZ/TotalProgramServiceExpensesAmt033204
IRS990EZ/TotalRevenueAmt060465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mesquiteambucs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/Total509Grp/TotalAmt0282815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmtyrke Purchases 30,336Golf Tournament Fundraiser 27,458Community Service donations 1,600Xmas Santa Program 1,768PO Box Rental 200Dues & Insurance 1,653Scholarship Program 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmtryke Inventory (2,286)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAmtryke Inventory 15,000 12,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF ROCKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09726817295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Chapter of National AMBUCS
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0901009262
ReturnHeader/Filer/InCareOfNm0% Cliff Rockwell
ReturnHeader/Filer/PhoneNum02142058854
ReturnHeader/Filer/USAddress/AddressLine1Txt05318 Valencia Drive
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721577017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas and Thomas CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Stonegate Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075182
ReturnHeader/PreparerPersonGrp/PhoneNum09728967216
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL THOMAS CPA
ReturnHeader/ReturnTs02025-08-05T10:38:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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