Civic Intelligence

Miracle Lake Inc.

990 • Fiscal year 2020 • EIN 58-1475991

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$31,384

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$346,192

Flat from 2020

Net Assets

Flat

$346,092

Flat from 2020

Liabilities

Flat

$100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Flat

$540,241

Flat from 2020

Expenses

Flat

$581,487

Flat from 2020

Net Income

Flat

-$41,246

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2020

Assets$346,192
Liabilities$100
Net Assets$346,092
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$540,241
Expenses$581,487
Net Income-$41,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$540,241
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$207,270$211,125▲ $3,855
Savings and Temporary Cash Investments$155,548$94,187▼ $61,361
Cash and Non-Interest-Bearing Accounts$24,925$40,079▲ $15,154
Accounts Receivable$935$801▼ $134
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$388,678$346,192▼ $42,486
Other Assets Total-$0-
Liabilities
Other Liabilities$1,340$100▼ $1,240
Total Liabilities$1,340$100▼ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,338$346,092▼ $41,246
Total Net Assets Fund Balance$387,338$346,092▼ $41,246
Total Liabilities and Net Assets / Fund Balance$388,678$346,192▼ $42,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,791$224,236$353,027
Other Land Buildings$81,728$20,580$102,308
Equipment$606$48,187$48,793
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BryanSecretaryFT$31,384$31,384

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,713
Program Service Revenue
$165,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$374,713
Change in Net Assets
$-41,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,566
Salaries, Compensation, and Employee Benefits$287,921
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,405--$187,405
Occupancy$77,918--$77,918
Current Officers, Directors, Trustees, and Key Employees$69,005--$69,005
Insurance$17,338$24,836-$42,174
Payroll Taxes$18,856--$18,856
Depreciation Depletion$6,514--$13,028
Other Employee Benefits$12,655--$12,655
Office Expenses-$8,270-$8,270
All Other Expenses$7,744$5,723$600$7,553
Other Expenses$6,361--$6,361
Fees for Services Accounting$2,067--$2,067
Total Functional Expenses$542,058$38,829$600$581,487
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$100
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
2021-02-16
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
Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0935
IRS990/AccountsReceivableGrp/EOYAmt0801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0374713
IRS990/AllOtherExpensesGrp/FundraisingAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07744
IRS990/AllOtherExpensesGrp/TotalAmt07553
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jack Bryan
IRS990/BooksInCareOfDetail/PhoneNum04234621963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 327
IRS990/BooksInCareOfDetail/USAddress/CityNm0ETOWAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024925
IRS990/CashNonInterestBearingGrp/EOYAmt040079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069005
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069005
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165528
IRS990/CYRevenuesLessExpensesAmt0-41246
IRS990/CYSalariesCompEmpBnftPaidAmt0287921
IRS990/CYTotalExpensesAmt0581487
IRS990/CYTotalFundraisingExpenseAmt0600
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06514
IRS990/DepreciationDepletionGrp/TotalAmt013028
IRS990/Desc0Accomplishments were ministering to over 5,400 prisoners, 1,304 inmates made public commitments of their lives to Jesus Christ, 286 were baptized, 19,135 bible study lessons were completed, and 3,091 bibles were handed out.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0542058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02067
IRS990/FeesForServicesAccountingGrp/TotalAmt02067
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm1David R Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Bookout
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Pope
IRS990/Form990PartVIISectionAGrp/PersonNm4Davis Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024836
IRS990/InsuranceGrp/ProgramServicesAmt017338
IRS990/InsuranceGrp/TotalAmt042174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211125
IRS990/LandBldgEquipCostOrOtherBssAmt0504128
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387338
IRS990/NetAssetsOrFundBalancesEOYAmt0346092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077918
IRS990/OccupancyGrp/TotalAmt077918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OfficeExpensesGrp/TotalAmt08270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012655
IRS990/OtherExpensesGrp/Desc0Expansion Project
IRS990/OtherExpensesGrp/Desc1Household Expenses
IRS990/OtherExpensesGrp/Desc2Phone, Internet, Websiye
IRS990/OtherExpensesGrp/Desc3Tuition Scholar Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt087235
IRS990/OtherExpensesGrp/ProgramServicesAmt141387
IRS990/OtherExpensesGrp/ProgramServicesAmt27573
IRS990/OtherExpensesGrp/ProgramServicesAmt36361
IRS990/OtherExpensesGrp/TotalAmt087235
IRS990/OtherExpensesGrp/TotalAmt141387
IRS990/OtherExpensesGrp/TotalAmt27573
IRS990/OtherExpensesGrp/TotalAmt36361
IRS990/OtherLiabilitiesGrp/BOYAmt01340
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018856
IRS990/PayrollTaxesGrp/TotalAmt018856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jack Bryan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546097
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293209
IRS990/PYProgramServiceRevenueAmt0165472
IRS990/PYRevenuesLessExpensesAmt0130266
IRS990/PYSalariesCompEmpBnftPaidAmt0288094
IRS990/PYTotalExpensesAmt0581303
IRS990/PYTotalRevenueAmt0711569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01887439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887439
IRS990ScheduleA/TotalSupportAmt01887448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353027
IRS990ScheduleD/EquipmentGrp/BookValueAmt0606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211125
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0388678
IRS990/TotalAssetsEOYAmt0346192
IRS990/TotalAssetsGrp/BOYAmt0388678
IRS990/TotalAssetsGrp/EOYAmt0346192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374713
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt01340
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346092
IRS990/TotalProgramServiceExpensesAmt0542058
IRS990/TotalProgramServiceRevenueAmt0165528
IRS990/TotalReportableCompFromOrgAmt031384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346192
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Davis Haynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/ReturnTs02021-02-16T14:05:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Davis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haynes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,192
Liabilities
$100
Net assets
$346,092
Revenue
$540,241
Expenses
$581,487
Net income
-$41,246
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
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$5.40$5.81$0.41
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