Civic Intelligence

Miracle Lake Inc.

990 • Fiscal year 2019 • EIN 58-1475991

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilewww.miraclelake.org
PO Box 327Etowah, TN 37331

(423) 263-2583

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$31,384

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$388,678

Up $131,156 (+51%) from 2018

Net Assets

Up

$387,338

Up $130,266 (+51%) from 2018

Liabilities

Up

$1,340

Up $890 (+198%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$711,569

Up $171,952 (+32%) from 2018

Expenses

Up

$581,303

Up $59,824 (+11%) from 2018

Net Income

Up

$130,266

Up $112,128 (+618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$388,678
Liabilities$1,340
Net Assets$387,338
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$711,569
Expenses$581,303
Net Income$130,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$711,569
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 addition, criminal behavior, and etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,572$207,270▼ $6,302
Savings and Temporary Cash Investments-$155,548-
Cash and Non-Interest-Bearing Accounts$43,950$24,925▼ $19,025
Accounts Receivable-$935-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$257,522$388,678▲ $131,156
Other Assets Total-$0-
Liabilities
Other Liabilities$450$1,340▲ $890
Total Liabilities$450$1,340▲ $890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,072$387,338▲ $130,266
Total Net Assets Fund Balance$257,072$387,338▲ $130,266
Total Liabilities and Net Assets / Fund Balance$257,522$388,678▲ $131,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,528$218,499$343,027
Other Land Buildings$82,496$19,812$102,308
Equipment$246$48,178$48,424
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BryanSecretaryFT$31,384$31,384
Davis HaynesTreasurerPT$7,042$7,042

Board Members and Trustees

NameTitle
David R MayfieldChairman
Charles PopeVice Chairman
Robert BookoutVice Chairman
Richard SmithChaplain
Revenue and Support

Revenue Composition

Contributions and Grants
$546,097
Program Service Revenue
$165,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,097
Change in Net Assets
$130,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,209
Salaries, Compensation, and Employee Benefits$288,094
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,060--$207,060
Occupancy$81,562--$81,562
Insurance$24,200$21,900-$46,100
Current Officers, Directors, Trustees, and Key Employees$38,426--$38,426
Other Employee Benefits$27,863--$27,863
Payroll Taxes$14,745--$14,745
Depreciation Depletion$6,302--$12,604
All Other Expenses$11,949$4,564$800$11,011
Office Expenses-$7,592-$7,592
Other Expenses$7,234--$7,234
Conferences and Meetings$1,500--$1,500
Fees for Services Accounting$1,335--$1,335
Fees for Services Other$1,100--$1,100
Total Functional Expenses$546,447$34,056$800$581,303
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Board member receive a copy of Form 990 at the monthly board meeting for review and approval”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

“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

Signing Officer

Name
Davis Haynes
Title
Treasurer
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bryan
Formed
1986
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
3
Employees
15

Preparer

Firm
James Tax Service
Address
629 S Tennessee Avenue, Etowah, TN 37331
Preparer
Moon Bae Jeon
Phone
4232637613
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01827480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01827480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01827480
IRS990ScheduleA/TotalSupportAmt01827503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207270
IRS990ScheduleD/TotalLiabilityAmt01340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member receive a copy of Form 990 at the monthly board meeting for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes all governing documents, financial statements and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257522
IRS990/TotalAssetsEOYAmt0388678
IRS990/TotalAssetsGrp/BOYAmt0257522
IRS990/TotalAssetsGrp/EOYAmt0388678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546097
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450
IRS990/TotalLiabilitiesEOYAmt01340
IRS990/TotalLiabilitiesGrp/BOYAmt0450
IRS990/TotalLiabilitiesGrp/EOYAmt01340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387338
IRS990/TotalProgramServiceExpensesAmt0546447
IRS990/TotalProgramServiceRevenueAmt0165472
IRS990/TotalReportableCompFromOrgAmt038426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388678
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBox 327
IRS990/USAddress/CityNm0Etowah
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037331
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.miraclelake.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Davis Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0581475991
ReturnHeader/Filer/PhoneNum04232632583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0ETOWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621744375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 S Tennessee Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Etowah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037331
ReturnHeader/PreparerPersonGrp/PhoneNum04232637613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOON BAE JEON
ReturnHeader/ReturnTs02020-02-25T15:22:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,678
Liabilities
$1,340
Net assets
$387,338
Revenue
$711,569
Expenses
$581,303
Net income
$130,266
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
2019Detailed filing. Detailed filing data is available for this year.$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