Civic Intelligence

Miracle Lake Inc.

990 • Fiscal year 2018 • EIN 58-1475991

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,384

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$257,522

Up $18,588 (+7.8%) from 2017

Net Assets

Up

$257,072

Up $18,138 (+7.6%) from 2017

Liabilities

Up

$450

Up $450 from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Up

$539,617

Up $66,544 (+14%) from 2017

Expenses

Up

$521,479

Up $18,827 (+3.7%) from 2017

Net Income

Up

$18,138

Up $47,717 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$257,522
Liabilities$450
Net Assets$257,072
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$539,617
Expenses$521,479
Net Income$18,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$539,617
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$238,934$257,072▲ $18,138
Land, Buildings, and Equipment, Net$221,641$213,572▼ $8,069
Cash and Non-Interest-Bearing Accounts$17,293$43,950▲ $26,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,934$257,522▲ $18,588
Liabilities
Other Liabilities$0$450▲ $450
Total Liabilities$0$450▲ $450
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,934$257,072▲ $18,138
Total Liabilities and Net Assets / Fund Balance$238,934$257,522▲ $18,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,062$212,965$343,027
Other Land Buildings$83,264$19,044$102,308
Equipment$246$48,178$48,424
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BryanSecretaryFT$31,384$31,384
Davis HaynesTreasurer-$13,000$13,000
Richard SmithChaplainFT$2,252$2,252

Board Members and Trustees

NameTitle
Rick MayfieldChairman
Robert Bookout1st Vice Chairman
Chuck Pope2nd Vice Chairman
Alan HayesBoard Member
Bill VicarsBoard Member
Clint DavisBoard Member
David JohnsonBoard Member
Gerald KerseyBoard Member
Jeff AndersonBoard Member
Joe PesterfieldBoard Member
Michael DunnBoard Member
Randy ColemanBoard Member
Steve GreenBoard Member
Steve MooreBoard Member
Wade ShultzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$345,333
Program Service Revenue
$194,284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,333
Change in Net Assets
$18,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,697
Salaries, Compensation, and Employee Benefits$236,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,495$65,481-$176,976
Occupancy$41,655$24,464-$66,119
Current Officers, Directors, Trustees, and Key Employees$29,381$17,255-$46,636
All Other Expenses$26,045$11,294-$37,339
Travel$23,867--$23,867
Payroll Taxes$8,297$4,873-$13,170
Other Expenses$12,315$15,753-$12,315
Office Expenses-$9,127-$9,127
Depreciation Depletion$8,069--$8,069
Total Functional Expenses$373,232$148,247$0$521,479
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
Payroll Liabilities$450
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 11B

“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
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bryan
Formed
1986
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Easytax Plus
Address
812 TENNESSEE AVENUE, ETOWAH, TN 37331
Preparer
Marilyn L Miller
Phone
4232635354
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IRS990/OtherExpensesGrp/ProgramServicesAmt045301
IRS990/OtherExpensesGrp/ProgramServicesAmt126823
IRS990/OtherExpensesGrp/ProgramServicesAmt239984
IRS990/OtherExpensesGrp/ProgramServicesAmt312315
IRS990/OtherExpensesGrp/TotalAmt045301
IRS990/OtherExpensesGrp/TotalAmt142576
IRS990/OtherExpensesGrp/TotalAmt239984
IRS990/OtherExpensesGrp/TotalAmt312315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt08297
IRS990/PayrollTaxesGrp/TotalAmt013170
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0269828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0147439
IRS990/PYRevenuesLessExpensesAmt0-29579
IRS990/PYSalariesCompEmpBnftPaidAmt0232824
IRS990/PYTotalExpensesAmt0502652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018138
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01638561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638561
IRS990ScheduleA/TotalSupportAmt01638798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213572
IRS990ScheduleD/TotalLiabilityAmt0450
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238934
IRS990/TotalAssetsEOYAmt0257522
IRS990/TotalAssetsGrp/BOYAmt0238934
IRS990/TotalAssetsGrp/EOYAmt0257522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345333
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0194284
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0194284
IRS990/TotalProgramServiceExpensesAmt0373232
IRS990/TotalProgramServiceRevenueAmt0194284
IRS990/TotalReportableCompFromOrgAmt046636
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023867
IRS990/TravelGrp/TotalAmt023867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 327
IRS990/USAddress/CityNm0ETOWAH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,522
Liabilities
$450
Net assets
$257,072
Revenue
$539,617
Expenses
$521,479
Net income
$18,138
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits