Civic Intelligence

Lake Sumter Central Office Inc

EIN 47-3508113 • 501(c)3 • Leesburg, FL

Profile

Our primary purpose is to stay sober and to help others achieve sobriety.

2113 Citrus Blvd Ste ALeesburg, FL 34748

www.aalakesumter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$70,086

Down $10,853 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$70,086

Down $10,853 (-13%) from 2023

Revenue

Up

$58,281

Up $6,883 (+13%) from 2023

Expenses

Up

$62,164

Up $18,443 (+42%) from 2023

Net Income

Down

-$3,883

Down $11,560 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $42,191Liabilities 2016: $2,0282016Assets 2017: $49,873Liabilities 2017: $1,7322017Assets 2018: $49,735Liabilities 2018: $5,0592018Assets 2019: $52,929Liabilities 2019: $1,704Net Assets 2019: $51,2252019Assets 2022: $66,688Net Assets 2022: $66,6882022Assets 2023: $80,939Net Assets 2023: $80,9392023Assets 2024: $70,086Net Assets 2024: $70,0862024

Highlighted filing

2024

Assets$70,086
Liabilities-
Net Assets$70,086

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $59,816Expenses 2016: $47,572Net Income 2016: $12,2442016Revenue 2017: $57,107Expenses 2017: $49,041Net Income 2017: $8,0662017Revenue 2018: $49,695Expenses 2018: $53,104Net Income 2018: -$3,4092018Revenue 2019: $52,054Expenses 2019: $45,505Net Income 2019: $6,5492019Revenue 2022: $67,882Expenses 2022: $59,496Net Income 2022: $8,3862022Revenue 2023: $51,398Expenses 2023: $43,721Net Income 2023: $7,6772023Revenue 2024: $58,281Expenses 2024: $62,164Net Income 2024: -$3,8832024

Highlighted filing

2024

Revenue$58,281
Expenses$62,164
Net Income-$3,883

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$74,738
Mission and Program Overview

Mission

Our primary purpose is to stay sober and to help others achieve sobriety.

To provide support for persons suffering issues with use / abuse of substances.

Program Services

DescriptionGrantsExpenses
MANY EVENTS PROMOTING HEALTHY LIFE CHOICES AND GOOD MEALS PROVIDING FELLOWSHIP TO ALL ATTENDEES.-$13,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA HOORNSTRAPresidentPT$0--
RUSTY FRYVice President-$0--
ANDY DUBOISTreasurerPT$0--
JEANNE COOPERSecretaryPT$0--
JIM LOCKEMember-$0--
KATHY HOFFERMember-$0--
ALICIA RENNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Lake Sumter Central Office Inc
EIN
47-3508113
Phone
3523600960
Address
2113 CITRUS BLVD STE A, LEESBURG, FL 34748

Signing Officer

Name
Rhonda Hoornstra
Title
President
Phone
3523600960
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
David Locke and Associatesllc
Address
231 THIRD ST SUITE 2, MARIETTA, OH 45750
Preparer
David S Locke
Phone
7408808000
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses transaction processing amount 4633 2) other expenses sales tax paid amount 1484 3) other expenses internet amount 7472 4) other expenses computers amount 2142 5) other expenses bank fee amount 637 6) other expenses business insurance amount 653 7) other expenses office supplies amount 2070 8) other expenses misc amount 1

Part II, Line 24

1) description per last years return boy amount 24328 eoy amount 24328

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES TRANSACTION PROCESSING AMOUNT 4633 2) OTHER EXPENSES SALES TAX PAID AMOUNT 1484 3) OTHER EXPENSES INTERNET AMOUNT 7472 4) OTHER EXPENSES COMPUTERS AMOUNT 2142 5) OTHER EXPENSES BANK FEE AMOUNT 637 6) OTHER EXPENSES BUSINESS INSURANCE AMOUNT 653 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2070 8) OTHER EXPENSES MISC AMOUNT 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION PER LAST YEARS RETURN BOY AMOUNT 24328 EOY AMOUNT 24328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits