Civic Intelligence

Miracle Lake Inc.

990 • Fiscal year 2022 • EIN 58-1475991

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$540,021

Up $100,463 (+23%) from 2021

Net Assets

Up

$540,021

Up $100,463 (+23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$889,525

Up $232,905 (+35%) from 2021

Expenses

Up

$788,301

Up $218,233 (+38%) from 2021

Net Income

Up

$101,224

Up $14,672 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$540,021
Liabilities$0
Net Assets$540,021
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$889,525
Expenses$788,301
Net Income$101,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$889,525
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$291,484$336,625▲ $45,141
Cash and Non-Interest-Bearing Accounts$30,662$203,396▲ $172,734
Savings and Temporary Cash Investments$117,412$0▼ $117,412
Accounts Receivable-$0-
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$439,558$540,021▲ $100,463
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,558$540,021▲ $100,463
Total Net Assets Fund Balance$439,558$540,021▲ $100,463
Total Liabilities and Net Assets / Fund Balance$439,558$540,021▲ $100,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,418$241,934$447,352
Equipment$31,399$56,127$87,526
Leasehold Improvements$49,255$5,922$55,177
Land$50,000-$50,000
Other Land Buildings$553$8,220$8,773
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David R MayfieldChairman
Charles PopeVice Chairman
Robert BookoutVice Chairman
Richard SmithChaplain
Bryon GoodmanGeneral Manager
Jack BryanSecretary
Gary HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,974
Program Service Revenue
$160,748
Investment Income
$0
Other Revenue
$198,803
All Other Contributions
$529,974
Change in Net Assets
$101,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,814
Salaries, Compensation, and Employee Benefits$372,487
Total Fundraising Expense$3,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,647--$319,647
Occupancy$96,397--$96,397
Insurance$33,852$23,129-$56,981
All Other Expenses$26,895$12,587$3,941$43,423
Payroll Taxes$26,632--$26,632
Current Officers, Directors, Trustees, and Key Employees$26,208--$26,208
Other Expenses$23,245--$23,245
Depreciation Depletion-$15,311-$15,311
Information Technology-$9,111-$9,111
Office Expenses-$6,873-$6,873
Fees for Services Accounting-$1,834-$1,834
Fees for Services Other-$700-$700
Total Functional Expenses$714,815$69,545$3,941$788,301
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-
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Byron Goodman
Title
General Manager
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Goodman
Formed
1986
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
3
Employees
16

Preparer

Firm
James Tax Service
Address
629 S Tennessee Avenue, Etowah, TN 37331
Preparer
Cynthia J James
Phone
4232637613
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02304558
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02304558
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0205418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447352
IRS990ScheduleD/EquipmentGrp/BookValueAmt031399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087526
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336625
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03941
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540021
IRS990/TotalProgramServiceExpensesAmt0714815
IRS990/TotalProgramServiceRevenueAmt0160748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540021
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.miraclelake.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0CYNTHIA J JAMES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,021
Liabilities
$0
Net assets
$540,021
Revenue
$889,525
Expenses
$788,301
Net income
$101,224
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
2022Detailed filing. Detailed filing data is available for this year.$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