Civic Intelligence

Lake County Missions Thrift Store

EIN 84-2401599 • 501(c)3 • Eustis, FL

Profile

To allow god to shine through us as we provide food, clothing and household items to those in temporary crisis, through the sales of donated items in an atmosphere of peace.

415 N Grove StEustis, FL 32726
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$257,299

Up $48,982 (+24%) from 2024

Liabilities

Up

$10,616

Up $7,424 (+233%) from 2024

Net Assets

Up

$246,683

Up $41,558 (+20%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Up

$778,525

Up $60,291 (+8.4%) from 2024

Expenses

Up

$736,967

Up $7,520 (+1.0%) from 2024

Net Income

Up

$41,558

Up $52,771 (+471%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2019: $50,438Liabilities 2019: $28,187Net Assets 2019: $22,2512019Assets 2020: $143,104Liabilities 2020: $6,800Net Assets 2020: $136,3042020Assets 2021: $257,344Liabilities 2021: $2,708Net Assets 2021: $254,6362021Assets 2022: $230,216Liabilities 2022: $2,419Net Assets 2022: $227,7972022Assets 2023: $219,387Liabilities 2023: $3,049Net Assets 2023: $216,3382023Assets 2024: $208,317Liabilities 2024: $3,192Net Assets 2024: $205,1252024Assets 2025: $257,299Liabilities 2025: $10,616Net Assets 2025: $246,6832025

Highlighted filing

2025

Assets$257,299
Liabilities$10,616
Net Assets$246,683
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $50,768Expenses 2019: $28,517Net Income 2019: $22,2512019Revenue 2020: $463,848Expenses 2020: $349,795Net Income 2020: $114,0532020Revenue 2021: $553,161Expenses 2021: $434,829Net Income 2021: $118,3322021Revenue 2022: $541,599Expenses 2022: $568,438Net Income 2022: -$26,8392022Revenue 2023: $591,221Expenses 2023: $602,680Net Income 2023: -$11,4592023Revenue 2024: $718,234Expenses 2024: $729,447Net Income 2024: -$11,2132024Revenue 2025: $778,525Expenses 2025: $736,967Net Income 2025: $41,5582025

Highlighted filing

2025

Revenue$778,525
Expenses$736,967
Net Income$41,558
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$257,299
Liabilities
$10,616
Net assets
$246,683
Revenue
$778,525
Expenses
$736,967
Net income
$41,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.47$7.79$7.37$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$7.18$7.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$5.91$6.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$5.42$5.68$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.55$5.53$4.35$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$4.64$3.50$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.51$0.29$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$1,282,141
Mission and Program Overview

Mission

To allow god to shine through us as we provide food, clothing and household items to those in temporary crisis, through the sales of donated items in an atmosphere of peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,405$116,252▼ $5,153
Inventories for Sale or Use$81,687$83,447▲ $1,760
Land, Buildings, and Equipment, Net-$52,375-
Total Assets$208,317$257,299▲ $48,982
Other Assets Total$5,225$5,225→ $0
Liabilities
Other Liabilities$3,192$10,616▲ $7,424
Total Liabilities$3,192$10,616▲ $7,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,275$246,683▲ $44,408
Net Assets With Donor Restrictions$2,850--
Total Net Assets Fund Balance$205,125$246,683▲ $41,558
Total Liabilities and Net Assets / Fund Balance$208,317$257,299▲ $48,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,375$11,149$63,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roy PetersPresidentFT$61,534$61,534

Board Members and Trustees

NameTitle
Dan ThomasSecretary
Larry MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,349
Program Service Revenue
$0
Investment Income
$2,514
Other Revenue
$2,662
All Other Contributions
$773,349
Change in Net Assets
$41,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$543,214Thrift Store
Food Inventory$180,115Usda
Total Noncash Contributions$723,329-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,708
Grants and Similar Amounts Paid$218,122
Other Expenses$122,137
Total Fundraising Expense$20,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,934$30,699$15,349$306,982
Grants to Domestic Individuals$218,122--$218,122
Current Officers, Directors, Trustees, and Key Employees$52,304$6,153$3,077$61,534
Occupancy$61,336--$61,336
Payroll Taxes$23,963$2,819$1,410$28,192
Other Expenses$22,695--$22,695
Insurance$6,105$718$359$7,182
All Other Expenses$3,368$2,842$71$6,281
Depreciation Depletion$5,819--$5,819
Office Expenses-$689-$689
Fees for Services Accounting-$500-$500
Advertising$383--$383
Total Functional Expenses$672,281$44,420$20,266$736,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gmc Truck Loan$7,227
Sales Tax Payable$3,099
Credit Card$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board members are provided a draft copy of the form 990 for their review, changes noted by members are made if necessary, and the final form 990 is then filed upon signature of an authorized officer.”

Conflict of interest policy compliance Part VI line 12C

“This policy is monitored each year and is referenced whenever a major purchase is made or vendor retained.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is approved annually by the board based on comparable information from similar organizations.”

Governing documents etc available to public Part VI line 19

“Governing docs, policies, and financial statements are available upon request for a reasonable copying fee.”

Filing and Contact Details

Filer

Filer Name
Lake County Missions Thrift Store
EIN
84-2401599
In Care Of
% ROY PETERS
Phone
3523577201
Address
415 N GROVE ST, EUSTIS, FL 32726

Signing Officer

Name
Roy Peters
Title
President
Phone
3523577201
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Peters
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
41

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1934 N DONNELLY ST STE B, MOUNT DORA, FL 32757
Preparer
Allan Silbernagel CPA
Phone
3527296752
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program expenses equipment $1,562 payroll processing $1,214 staff appreciation and gifts $549 store fixtures $43 - other mgmt & gen expenses corp fees and licenses $61 licenses and permits $350 loss $146 payroll processing $143 supplies $2,112 postage $30 - other fundraising expenses payroll processing $71”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0984047
IRS990ScheduleA/Total509Grp/TotalAmt05482410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01279641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05485551
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt052375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GMC TRUCK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052375
IRS990ScheduleD/TotalLiabilityAmt010616
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0180115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt138008
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11479
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0USDA VALUATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1THRIFT STORE VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE GIVE TO THOSE WHO ASK, AS WE ARE ABLE, WITH GUIDELINES OF: THREE OUTFITS OF CLOTHING PER PERSON, LISTED KITCHEN ITEMS, LISTED LINENS, FURNITURE AS NEEDED AND AS AVAILABLE. THIS ASSISTANCE IS AVAILABLE EVERY SIX MONTHS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS MONITORED EACH YEAR AND IS REFERENCED WHENEVER A MAJOR PURCHASE IS MADE OR VENDOR RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLE INFORMATION FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES EQUIPMENT $1,562 PAYROLL PROCESSING $1,214 STAFF APPRECIATION AND GIFTS $549 STORE FIXTURES $43 - OTHER MGMT & GEN EXPENSES CORP FEES AND LICENSES $61 LICENSES AND PERMITS $350 LOSS $146 PAYROLL PROCESSING $143 SUPPLIES $2,112 POSTAGE $30 - OTHER FUNDRAISING EXPENSES PAYROLL PROCESSING $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773349
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03192
IRS990/TotalLiabilitiesEOYAmt010616
IRS990/TotalLiabilitiesGrp/BOYAmt03192
IRS990/TotalLiabilitiesGrp/EOYAmt010616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672281
IRS990/TotalReportableCompFromOrgAmt061534
IRS990/TotalRevenueGrp/ExclusionAmt02514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208317
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 N GROVE ST
IRS990/USAddress/CityNm0EUSTIS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032726
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523577201
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY MISSIONS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0842401599
ReturnHeader/Filer/InCareOfNm0% ROY PETERS
ReturnHeader/Filer/PhoneNum03523577201
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ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474328609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILBERNAGEL & BURROUGHS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 N DONNELLY ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03527296752
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN SILBERNAGEL CPA

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