Civic Intelligence

Miracle Lake Inc

EIN 58-1475991 • 501(c)3 • Etowah, TN

Profile

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.

PO Box 327Etowah, TN 37331-0327

www.miraclelake.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

46th percentile

$38,912

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$544,995

Up $4,974 (+0.9%) from 2022

Liabilities

Up

$670

Up $670 from 2022

Net Assets

Up

$544,325

Up $4,304 (+0.8%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Down

$816,936

Down $72,589 (-8.2%) from 2022

Expenses

Down

$776,833

Down $11,468 (-1.5%) from 2022

Net Income

Down

$40,103

Down $61,121 (-60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$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 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

2023

Assets$544,995
Liabilities$670
Net Assets$544,325
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $403,5972011Expenses 2012: $379,5992012Revenue 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

2023

Revenue$816,936
Expenses$776,833
Net Income$40,103
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$544,995
Liabilities
$670
Net assets
$544,325
Revenue
$816,936
Expenses
$776,833
Net income
$40,103
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$447,014
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$244,051$246,108▲ $2,057
Land, Buildings, and Equipment, Net$211,312$232,087▲ $20,775
Cash and Non-Interest-Bearing Accounts$32,739$14,021▼ $18,718
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$244,051$246,108▲ $2,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,051$246,108▲ $2,057
Total Liabilities and Net Assets / Fund Balance$244,051$246,108▲ $2,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,978$195,049$343,027
Other Land Buildings$80,983$7,983$88,966
Equipment$3,126$45,298$48,424
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BryanSecretaryFT$30,018$30,018
Richard SmithChaplainFT$25,850$25,850
Davis HaynesTreasurer-$10,197$10,197

Board Members and Trustees

NameTitle
Wade ShultzChairman
Bill Hall1st Vice Chairman
Robert Bookout2nd Vice Chairman
Bill VicarsBoard Member
Chuck PopeBoard Member
David GriffithBoard Member
David JohnsonBoard Member
Gary HubbardBoard Member
Gerald KerseyBoard Member
Jeff AndersonBoard Member
Jim CucciarreBoard Member
Joe PesterfieldBoard Member
Rick MayfieldBoard Member
Tim CatheyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$314,754
Program Service Revenue
$132,246
Investment Income
$14
Other Revenue
$0
All Other Contributions
$314,754
Change in Net Assets
$2,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,657
Salaries, Compensation, and Employee Benefits$206,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,453$48,425-$130,878
Current Officers, Directors, Trustees, and Key Employees$41,621$24,444-$66,065
Occupancy$27,368$16,073-$43,441
Travel$36,525--$36,525
All Other Expenses$19,052$5,225-$24,277
Office Expenses-$9,803-$9,803
Payroll Taxes$5,895$3,462-$9,357
Other Expenses$5,281$3,111-$8,392
Depreciation Depletion$7,892--$7,892
Advertising-$140-$140
Total Functional Expenses$319,105$125,852$0$444,957
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

Filer Name
Miracle Lake Inc
EIN
58-1475991
Phone
4232632583
Address
PO BOX 327, ETOWAH, TN 37331-0327

Signing Officer

Name
Davis Haynes
Title
Secretary
Phone
4232632583
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bryan
Formed
1986
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Easytax Plus
Address
812 TENNESSEE AVENUE, ETOWAH, TN 37331
Preparer
Marilyn L Miller
Phone
4232635354
Raw XML AppendixShowing 400 of 431 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/AdvertisingGrp/ManagementAndGeneralAmt0140
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IRS990/AllOtherExpensesGrp/TotalAmt024277
IRS990/AnnualDisclosureCoveredPrsnInd00
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IRS990/Desc0ACCOMPLISHMENTS FOR 2015 WERE MINISTERING TO OVER 15,000 PRISONERS. 449 INMATES MADE PUBLIC COMMITMENTS OF THEIR LIVES TO JESUS CHRIST, 26 WERE BAPTIZED, 26,270 BIBLE STUDY LESSONS WERE COMPLETED, AND 4,173 BIBLES WERE HANDED OUT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/LandBldgEquipCostOrOtherBssAmt0480417
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244051
IRS990/NetAssetsOrFundBalancesEOYAmt0246108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016073
IRS990/OccupancyGrp/ProgramServicesAmt027368
IRS990/OccupancyGrp/TotalAmt043441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09803
IRS990/OfficeExpensesGrp/TotalAmt09803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING/POSTAGE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13111
IRS990/OtherExpensesGrp/ProgramServicesAmt025828
IRS990/OtherExpensesGrp/ProgramServicesAmt138835
IRS990/OtherExpensesGrp/ProgramServicesAmt228355
IRS990/OtherExpensesGrp/ProgramServicesAmt35281
IRS990/OtherExpensesGrp/TotalAmt040997
IRS990/OtherExpensesGrp/TotalAmt138835
IRS990/OtherExpensesGrp/TotalAmt228355
IRS990/OtherExpensesGrp/TotalAmt38392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048425
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0130878
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt05895
IRS990/PayrollTaxesGrp/TotalAmt09357
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK BRYAN
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0207342
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02057
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244051
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310508
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01772019
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01772019
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343027
IRS990ScheduleD/EquipmentGrp/BookValueAmt03126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232087
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
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0244051
IRS990/TotalAssetsGrp/EOYAmt0246108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314754
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444957
IRS990/TotalGrossUBIAmt0132260
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244051
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0132246
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0132246
IRS990/TotalProgramServiceExpensesAmt0319105
IRS990/TotalProgramServiceRevenueAmt0132246
IRS990/TotalReportableCompFromOrgAmt066065
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132260
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt036525
IRS990/TravelGrp/TotalAmt036525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 327
IRS990/USAddress/CityNm0ETOWAH
IRS990/USAddress/StateAbbreviationCd0TN
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