Civic Intelligence

Miracle Lake Inc.

990 • Fiscal year 2013 • EIN 58-1475991

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.MIRACLELAKE.ORG
PO Box 32737331-0327

(423) 263-2583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$201,642

Flat from 2013

Net Assets

Flat

$201,642

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Flat

$426,606

Flat from 2013

Expenses

Flat

$423,080

Flat from 2013

Net Income

Flat

$3,526

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $213,347Liabilities 2011: $0Net Assets 2011: $213,3472011Assets 2012: $198,116Liabilities 2012: $0Net Assets 2012: $198,1162012Assets 2013: $201,642Liabilities 2013: $0Net Assets 2013: $201,6422013Assets 2013: $201,642Liabilities 2013: $0Net Assets 2013: $201,6422013Assets 2014: $244,051Liabilities 2014: $0Net Assets 2014: $244,0512014Assets 2015: $246,108Liabilities 2015: $0Net Assets 2015: $246,1082015Assets 2016: $268,716Liabilities 2016: $203Net Assets 2016: $268,5132016Assets 2017: $238,934Liabilities 2017: $0Net Assets 2017: $238,9342017Assets 2018: $257,522Liabilities 2018: $450Net Assets 2018: $257,0722018Assets 2019: $388,678Liabilities 2019: $1,340Net Assets 2019: $387,3382019Assets 2020: $346,192Liabilities 2020: $100Net Assets 2020: $346,0922020Assets 2021: $439,558Liabilities 2021: $0Net Assets 2021: $439,5582021Assets 2022: $540,021Liabilities 2022: $0Net Assets 2022: $540,0212022Assets 2023: $544,995Liabilities 2023: $670Net Assets 2023: $544,3252023

Highlighted filing

2013

Assets$201,642
Liabilities$0
Net Assets$201,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $403,5972011Expenses 2012: $379,5992012Revenue 2013: $426,606Expenses 2013: $423,080Net Income 2013: $3,5262013Revenue 2013: $426,606Expenses 2013: $423,080Net Income 2013: $3,5262013Revenue 2014: $496,035Expenses 2014: $453,626Net Income 2014: $42,4092014Revenue 2015: $447,014Expenses 2015: $444,957Net Income 2015: $2,0572015Revenue 2016: $499,300Expenses 2016: $476,895Net Income 2016: $22,4052016Revenue 2017: $473,073Expenses 2017: $502,652Net Income 2017: -$29,5792017Revenue 2018: $539,617Expenses 2018: $521,479Net Income 2018: $18,1382018Revenue 2019: $711,569Expenses 2019: $581,303Net Income 2019: $130,2662019Revenue 2020: $540,241Expenses 2020: $581,487Net Income 2020: -$41,2462020Revenue 2021: $656,620Expenses 2021: $570,068Net Income 2021: $86,5522021Revenue 2022: $889,525Expenses 2022: $788,301Net Income 2022: $101,2242022Revenue 2023: $816,936Expenses 2023: $776,833Net Income 2023: $40,1032023

Highlighted filing

2013

Revenue$426,606
Expenses$423,080
Net Income$3,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$426,606
Mission and Program Overview

Mission

The development and operation of a residential christian training center centering to men with detrimental, life controlling backgrounds, such as alcholoism, drug addiction, criminal behavior, and etc.

The development and operation of a residential christian training center catering to men with detrimental, life controlling backgrounds, such as alcoholism, drug addiction, criminal behavior, and etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,116$201,642▲ $3,526
Land, Buildings, and Equipment, Net$166,140$168,168▲ $2,028
Cash and Non-Interest-Bearing Accounts$31,976$33,474▲ $1,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,116$201,642▲ $3,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,116$201,642▲ $3,526
Total Liabilities and Net Assets / Fund Balance$198,116$201,642▲ $3,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,922$183,105$343,027
Equipment$8,246$49,128$57,374
Other Land Buildings$0$7,983$7,983
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BryanSecretaryFT$29,143$29,143
Richard SmithChaplainFT$25,097$25,097
Davis HaynesTreasurer-$9,900$9,900

Board Members and Trustees

NameTitle
Wade ShultzChairman
Les Averett1st Vice Chairman
Bill Hall2nd Vice Chairman
Bill VicarsBoard Member
Chuck HaggartBoard Member
Chuck PopeBoard Member
Claude BestBoard Member
Coleman SawyerBoard Member
David JohnsonBoard Member
Gary HubbardBoard Member
Gerald KerseyBoard Member
Joe PesterfieldBoard Member
Mike StubblefieldBoard Member
Phil WaycasterBoard Member
Randy BakerBoard Member
Rodney ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$310,508
Program Service Revenue
$111,528
Investment Income
$1,471
Other Revenue
$3,099
All Other Contributions
$310,508
Change in Net Assets
$3,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,416
Salaries, Compensation, and Employee Benefits$193,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,423$44,883-$121,306
Current Officers, Directors, Trustees, and Key Employees$40,409$23,732-$64,141
Occupancy$27,149$15,944-$43,093
Travel$31,371--$31,371
All Other Expenses$20,882$5,573-$26,455
Other Expenses$8,648$5,079-$13,727
Payroll Taxes$5,177$3,040-$8,217
Depreciation Depletion$7,972--$7,972
Office Expenses-$5,479-$5,479
Total Functional Expenses$306,393$116,687$0$423,080
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board; everything must go through governing board.”

Form 990, Part VI, Section B, Line 11

“Board members receive a copy of form 990 at the monthly board meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, financial statements and 990 available upon request”

Filing and Contact Details

Filer

EIN
58-1475991
Phone
4232632583

Signing Officer

Name
Davis Haynes
Title
Secretary
Phone
4232632583
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bryan
Formed
1986
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Preparer
Marilyn L Miller
Phone
4232635354
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IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15079
IRS990/OtherExpensesGrp/ProgramServicesAmt037704
IRS990/OtherExpensesGrp/ProgramServicesAmt122063
IRS990/OtherExpensesGrp/ProgramServicesAmt228595
IRS990/OtherExpensesGrp/ProgramServicesAmt38648
IRS990/OtherExpensesGrp/TotalAmt037704
IRS990/OtherExpensesGrp/TotalAmt135020
IRS990/OtherExpensesGrp/TotalAmt228595
IRS990/OtherExpensesGrp/TotalAmt313727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISHING TOURNAMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03099
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03099
IRS990/OtherRevenueTotalAmt03099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121306
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03040
IRS990/PayrollTaxesGrp/ProgramServicesAmt05177
IRS990/PayrollTaxesGrp/TotalAmt08217
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208663
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15231
IRS990/PYSalariesCompEmpBnftPaidAmt0170936
IRS990/PYTotalExpensesAmt0379599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03526
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01846346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846346
IRS990ScheduleA/TotalSupportAmt01847817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343027
IRS990ScheduleD/EquipmentGrp/BookValueAmt08246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD; EVERYTHING MUST GO THROUGH GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF FORM 990 AT THE MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198116
IRS990/TotalAssetsEOYAmt0201642
IRS990/TotalAssetsGrp/BOYAmt0198116
IRS990/TotalAssetsGrp/EOYAmt0201642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310508
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423080
IRS990/TotalGrossUBIAmt0116098
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0111528
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0111528
IRS990/TotalProgramServiceExpensesAmt0306393
IRS990/TotalProgramServiceRevenueAmt0111528
IRS990/TotalReportableCompFromOrgAmt064140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,642
Liabilities
$0
Net assets
$201,642
Revenue
$426,606
Expenses
$423,080
Net income
$3,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.45$0.01$5.44$8.17$7.77$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$8.90$7.88$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$6.57$5.70$0.87
2020Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$5.40$5.81$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.87$7.12$5.81$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.57$5.40$5.21$0.18
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$4.73$5.03$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$4.99$4.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.47$4.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.96$4.54$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$4.27$4.23$0.04
2013Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$4.27$4.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$4.04