Civic Intelligence

Lake County Missions Thrift Store Inc.

990 • Fiscal year 2020 • EIN 84-2401599

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile
415 N Grove StEustis, FL 32726

(352) 357-7201

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

184%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

814%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$143,104

Up $92,666 (+184%) from 2019

Net Assets

Up

$136,304

Up $114,053 (+513%) from 2019

Liabilities

Down

$6,800

Down $21,387 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$463,848

Up $413,080 (+814%) from 2019

Expenses

Up

$349,795

Up $321,278 (+1127%) from 2019

Net Income

Up

$114,053

Up $91,802 (+413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2020

Assets$143,104
Liabilities$6,800
Net Assets$136,304
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$463,848
Expenses$349,795
Net Income$114,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$819,728
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
Rtn Earn Endowment Incm Other Fnds$22,251$136,304▲ $114,053
Cash and Non-Interest-Bearing Accounts$33,041$128,279▲ $95,238
Land, Buildings, and Equipment, Net$12,069$9,387▼ $2,682
Total Assets$50,438$143,104▲ $92,666
Other Assets Total$5,328$5,438▲ $110
Liabilities
Other Liabilities$28,187$6,800▼ $21,387
Total Liabilities$28,187$6,800▼ $21,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,251$136,304▲ $114,053
Total Liabilities and Net Assets / Fund Balance$50,438$143,104▲ $92,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,387$4,023$13,410
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roy PetersPresident
Wilbur RileaSecretary
Larry MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,537
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$-737
All Other Contributions
$454,037
Change in Net Assets
$114,053

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$440,291Thrift Store
Total Noncash Contributions$440,291-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,348
Other Expenses$104,299
Grants and Similar Amounts Paid$85,148
Total Fundraising Expense$8,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,610$14,895$7,448$148,953
Grants to Domestic Individuals$85,148--$85,148
All Other Expenses$62,866$4,612$232$67,710
Other Expenses$17,563--$17,563
Payroll Taxes$9,686$1,139$570$11,395
Advertising$5,076--$5,076
Insurance$3,617--$3,617
Depreciation Depletion$2,682--$2,682
Office Expenses-$933-$933
Interest$393--$393
Total Functional Expenses$319,966$21,579$8,250$349,795
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
Sales Tax Payable$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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.”

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
Address
415 N GROVE ST, EUSTIS, FL 32726

Signing Officer

Name
Roy Peters
Title
President
Phone
3523577201
Signed
2021-04-27
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
6
Volunteers
43

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

“List of all other expenses”

Raw XML Appendix353 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
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IRS990/Desc0LAKE COUNTY MISSIONS THRIFT STORE DONATED $27,673 WORTH OF CLOTHING AND HOUSEHOLD GOODS TO 1,682 CLIENTS IN NEED AND DONATED $57,475 WORTH OF FOOD ITEMS TO 2,210 CLIENTS IN NEED DURING THE 2020 CALENDAR YEAR.
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IRS990/FormationYr02019
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085148
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085148
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819728
IRS990/GrossSalesOfInventoryAmt0355143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012069
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0440291
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt05328
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BREAK ROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0570
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY PETERS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING AND HOUSEHOLD GOODS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt127673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11682
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 CLOTHES 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)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLE INFORMATION FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A REASONABLE COPYING FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY MISSIONS THRIFT STORE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
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ReturnHeader/ReturnTs02021-05-05T07:42:18-04:00
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,104
Liabilities
$6,800
Net assets
$136,304
Revenue
$463,848
Expenses
$349,795
Net income
$114,053
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