Civic Intelligence

Miracle Lake Inc.

990 • Fiscal year 2014 • EIN 58-1475991

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.MIRACLELAKE.ORG
PO Box 327Etowah, TN 37331-0327

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,143

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$244,051

Up $42,409 (+21%) from 2013

Net Assets

Up

$244,051

Up $42,409 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$496,035

Up $69,429 (+16%) from 2013

Expenses

Up

$453,626

Up $30,546 (+7.2%) from 2013

Net Income

Up

$42,409

Up $38,883 (+1103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2014

Assets$244,051
Liabilities$0
Net Assets$244,051
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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 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

2014

Revenue$496,035
Expenses$453,626
Net Income$42,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$496,035
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$201,642$244,051▲ $42,409
Land, Buildings, and Equipment, Net$168,168$211,312▲ $43,144
Cash and Non-Interest-Bearing Accounts$33,474$32,739▼ $735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$201,642$244,051▲ $42,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,642$244,051▲ $42,409
Total Liabilities and Net Assets / Fund Balance$201,642$244,051▲ $42,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,950$189,077$343,027
Other Land Buildings$52,316$7,983$60,299
Equipment$5,046$43,378$48,424
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
$357,178
Program Service Revenue
$138,643
Investment Income
$214
Other Revenue
$0
All Other Contributions
$357,178
Change in Net Assets
$42,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,284
Salaries, Compensation, and Employee Benefits$207,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,428$49,585-$134,013
Current Officers, Directors, Trustees, and Key Employees$40,408$23,732-$64,140
Occupancy$25,598$15,034-$40,632
All Other Expenses$30,557$7,978-$38,535
Travel$29,931--$29,931
Other Expenses$6,691$3,930-$10,621
Payroll Taxes$5,789$3,400-$9,189
Depreciation Depletion$9,172--$9,172
Office Expenses-$7,269-$7,269
Advertising-$660-$660
Total Functional Expenses$326,223$127,403$0$453,626
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
2015-08-17
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

Firm
Easytax Plus
Address
812 TENNESSEE AVENUE, ETOWAH, TN 37331
Preparer
Marilyn L Miller
Phone
4232635354
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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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07269
IRS990/OfficeExpensesGrp/TotalAmt07269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING/POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13930
IRS990/OtherExpensesGrp/ProgramServicesAmt026927
IRS990/OtherExpensesGrp/ProgramServicesAmt137704
IRS990/OtherExpensesGrp/ProgramServicesAmt229018
IRS990/OtherExpensesGrp/ProgramServicesAmt36691
IRS990/OtherExpensesGrp/TotalAmt042742
IRS990/OtherExpensesGrp/TotalAmt137704
IRS990/OtherExpensesGrp/TotalAmt229018
IRS990/OtherExpensesGrp/TotalAmt310621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03400
IRS990/PayrollTaxesGrp/ProgramServicesAmt05789
IRS990/PayrollTaxesGrp/TotalAmt09189
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0229416
IRS990/PYOtherRevenueAmt03099
IRS990/PYProgramServiceRevenueAmt0111528
IRS990/PYRevenuesLessExpensesAmt03526
IRS990/PYSalariesCompEmpBnftPaidAmt0193664
IRS990/PYTotalExpensesAmt0423080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042409
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0425211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01845647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0425211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845647
IRS990ScheduleA/TotalSupportAmt01847332
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/BookValueAmt0153950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343027
IRS990ScheduleD/EquipmentGrp/BookValueAmt05046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211312
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/TotalAssetsBOYAmt0201642
IRS990/TotalAssetsEOYAmt0244051
IRS990/TotalAssetsGrp/BOYAmt0201642
IRS990/TotalAssetsGrp/EOYAmt0244051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357178
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453626
IRS990/TotalGrossUBIAmt0138857
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0138643
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0138643
IRS990/TotalProgramServiceExpensesAmt0326223
IRS990/TotalProgramServiceRevenueAmt0138643
IRS990/TotalReportableCompFromOrgAmt064140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0138857
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,051
Liabilities
$0
Net assets
$244,051
Revenue
$496,035
Expenses
$453,626
Net income
$42,409
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