Civic Intelligence

Lake County Missions Thrift Store Inc.

990 • Fiscal year 2024 • EIN 84-2401599

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 29, 2025

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,410

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$208,317

Down $11,070 (-5.0%) from 2023

Net Assets

Down

$205,125

Down $11,213 (-5.2%) from 2023

Liabilities

Up

$3,192

Up $143 (+4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin35th percentile

Revenue

Up

$718,234

Up $127,013 (+21%) from 2023

Expenses

Up

$729,447

Up $126,767 (+21%) from 2023

Net Income

Up

-$11,213

Up $246 (+2.1%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$208,317
Liabilities$3,192
Net Assets$205,125
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$718,234
Expenses$729,447
Net Income-$11,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.0
Gross Receipts
$1,187,526
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$148,464$121,405▼ $27,059
Inventories for Sale or Use$63,463$81,687▲ $18,224
Land, Buildings, and Equipment, Net$1,341--
Total Assets$219,387$208,317▼ $11,070
Other Assets Total$6,119$5,225▼ $894
Liabilities
Other Liabilities$3,049$3,192▲ $143
Total Liabilities$3,049$3,192▲ $143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,338$202,275▼ $14,063
Net Assets With Donor Restrictions-$2,850-
Total Net Assets Fund Balance$216,338$205,125▼ $11,213
Total Liabilities and Net Assets / Fund Balance$219,387$208,317▼ $11,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,410$13,410
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy PetersPresidentFT$61,410$61,410

Board Members and Trustees

NameTitle
Larry MeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,454
Program Service Revenue
$0
Investment Income
$529
Other Revenue
$1,251
All Other Contributions
$716,454
Change in Net Assets
$-11,213

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$529,624Thrift Store
Food Inventory$163,750Usda
Total Noncash Contributions$693,374-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,411
Grants and Similar Amounts Paid$205,904
Other Expenses$134,132
Total Fundraising Expense$19,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,278$30,033$15,017$300,328
Grants to Domestic Individuals$205,904--$205,904
Current Officers, Directors, Trustees, and Key Employees$52,199$6,141$3,070$61,410
Occupancy$57,395--$57,395
Other Expenses$46,150--$46,150
Payroll Taxes$23,522$2,767$1,384$27,673
Insurance$5,395$635$317$6,347
All Other Expenses$2,282$2,638$70$4,990
Depreciation Depletion$1,341--$1,341
Office Expenses-$845-$845
Fees for Services Accounting-$500-$500
Advertising$330--$330
Total Functional Expenses$666,030$43,559$19,858$729,447
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$2,979
Credit Card$213
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
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Peters
Formed
2019
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
12
Volunteers
35

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 expensesequipment $746payroll processing $1,183staff appreciation and gifts $326store fixtures $27other mgmt & gen expensescorp fees and licenses $61licesnes and permits $100loss $229payroll processing $139supplies $2,043postage $66other fundraising expensespayroll processing $70”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013410
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt03192
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0163750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt142154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11437
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.
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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 EXPENSESEQUIPMENT $746PAYROLL PROCESSING $1,183STAFF APPRECIATION AND GIFTS $326STORE FIXTURES $27OTHER MGMT & GEN EXPENSESCORP FEES AND LICENSES $61LICESNES AND PERMITS $100LOSS $229PAYROLL PROCESSING $139SUPPLIES $2,043POSTAGE $66OTHER FUNDRAISING EXPENSESPAYROLL PROCESSING $70
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/TotalAssetsEOYAmt0208317
IRS990/TotalAssetsGrp/BOYAmt0219387
IRS990/TotalAssetsGrp/EOYAmt0208317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716454
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03049
IRS990/TotalLiabilitiesEOYAmt03192
IRS990/TotalLiabilitiesGrp/BOYAmt03049
IRS990/TotalLiabilitiesGrp/EOYAmt03192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0666030
IRS990/TotalReportableCompFromOrgAmt061410
IRS990/TotalRevenueGrp/ExclusionAmt0529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208317
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 N GROVE ST
IRS990/USAddress/CityNm0EUSTIS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032726
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523577201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY MISSIONS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0842401599
ReturnHeader/Filer/InCareOfNm0% ROY PETERS
ReturnHeader/Filer/PhoneNum03523577201
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N GROVE ST
ReturnHeader/Filer/USAddress/CityNm0EUSTIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN SILBERNAGEL CPA
ReturnHeader/ReturnTs02025-02-18T18:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,317
Liabilities
$3,192
Net assets
$205,125
Revenue
$718,234
Expenses
$729,447
Net income
-$11,213
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