Civic Intelligence

Miracle Lake Inc.

990 • Fiscal year 2024 • EIN 58-1475991

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 21, 2025

Organization ProfileWWW.MIRACLELAKE.ORG
Pob 327Etowah, TN 37331

(423) 263-2583

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$580,217

Up $35,222 (+6.5%) from 2023

Net Assets

Up

$576,116

Up $31,791 (+5.8%) from 2023

Liabilities

Up

$4,101

Up $3,431 (+512%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$806,612

Down $10,324 (-1.3%) from 2023

Expenses

Up

$822,243

Up $45,410 (+5.8%) from 2023

Net Income

Down

-$15,631

Down $55,734 (-139%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $544,3252023Assets 2024: $580,217Liabilities 2024: $4,101Net Assets 2024: $576,1162024

Highlighted filing

2024

Assets$580,217
Liabilities$4,101
Net Assets$576,116
Open 2024 Filing

Operations Trend

Revenue Growth35th 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: $40,1032023Revenue 2024: $806,612Expenses 2024: $822,243Net Income 2024: -$15,6312024

Highlighted filing

2024

Revenue$806,612
Expenses$822,243
Net Income-$15,631
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$806,612
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,604$308,788▼ $12,816
Cash and Non-Interest-Bearing Accounts$223,391$264,756▲ $41,365
Other Notes and Loans Receivable, Net-$4,473-
Accounts Receivable-$2,200-
Total Assets$544,995$580,217▲ $35,222
Liabilities
Accounts Payable and Accrued Expenses$670$4,101▲ $3,431
Total Liabilities$670$4,101▲ $3,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,503$441,044▼ $11,459
Net Assets With Donor Restrictions$91,822$135,072▲ $43,250
Total Net Assets Fund Balance$544,325$576,116▲ $31,791
Total Liabilities and Net Assets / Fund Balance$544,995$580,217▲ $35,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,836$150,573$339,409
Other Land Buildings$1,026$119,160$120,186
Equipment$26,645$51,467$78,112
Leasehold Improvements$42,281$12,896$55,177
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert BookoutChairman
Jeff AndersonVice Chairma
Bryon GoodmanExecutive Di
Michael DunnSecond Vice
Jack BryanSecretary
Gary HydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,070
Program Service Revenue
$324,875
Investment Income
$3,667
Other Revenue
$0
Change in Net Assets
$-15,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,746
Salaries, Compensation, and Employee Benefits$390,497
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,306$118,339-$362,645
Occupancy$60,660$83,493-$144,153
Insurance$13,883$58,405-$72,288
Payroll Taxes$19,217$8,635-$27,852
Depreciation Depletion$17,305--$17,305
Information Technology$351$10,117-$10,468
Office Expenses$1,601$7,803-$9,404
Other Expenses$7,155$498-$7,155
All Other Expenses$3,008$864$825$4,697
Fees for Services Accounting-$2,112-$2,112
Advertising$538--$538
Total Functional Expenses$531,152$290,266$825$822,243
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Miracle Lake Inc
EIN
58-1475991
Phone
4232632583
Address
POB 327, ETOWAH, TN 37331

Signing Officer

Name
Bryon Goodman
Title
Executive Director
Phone
4232632583
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryon Goodman
Formed
1986
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
16
Employees
15

Preparer

Firm
James Tax Service Inc
Address
629 TENNESSEE AVE, ETOWAH, TN 37331-1303
Preparer
Cynthia James
Phone
4232637613
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The lives of those who come to the center having changed lives and for some the restoration of families, some have found a purpose to live above the lifestyle they were once in bondage to.”

Form 990, Part XI, Line 9

“Spreadsheet adjustments 0”

Raw XML Appendix337 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.

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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544995
IRS990/TotalAssetsEOYAmt0580217
IRS990/TotalAssetsGrp/BOYAmt0544995
IRS990/TotalAssetsGrp/EOYAmt0580217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478070
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670
IRS990/TotalLiabilitiesEOYAmt04101
IRS990/TotalLiabilitiesGrp/BOYAmt0670
IRS990/TotalLiabilitiesGrp/EOYAmt04101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576116
IRS990/TotalOtherProgSrvcExpenseAmt017305
IRS990/TotalProgramServiceExpensesAmt0531152
IRS990/TotalProgramServiceRevenueAmt0324875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0806612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0158 VICTORY DRIVE
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037354
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.MIRACLELAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYON GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232632583
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLE LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0581475991
ReturnHeader/Filer/PhoneNum04232632583
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 327
ReturnHeader/Filer/USAddress/CityNm0ETOWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621744375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 TENNESSEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ETOWAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373311303
ReturnHeader/PreparerPersonGrp/PhoneNum04232637613
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA JAMES
ReturnHeader/ReturnTs02025-02-20T10:20:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,217
Liabilities
$4,101
Net assets
$576,116
Revenue
$806,612
Expenses
$822,243
Net income
-$15,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.04$5.76$8.07$8.22$0.16
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