Civic Intelligence

Marannook Inc.

EIN 23-7439467 • 501(c)3 • Lafayette, AL

Pub. 78 Eligible

Profile

Training counselors in bible principles and applying those principles to campers.

PO Box 581Lafayette, AL 36862

marannook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,539,883

Up $374,853 (+12%) from 2023

Liabilities

Up

$258,174

Up $89,088 (+53%) from 2023

Net Assets

Up

$3,281,709

Up $285,765 (+9.5%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$1,672,820

Up $619,601 (+59%) from 2023

Expenses

Up

$1,379,968

Up $572,598 (+71%) from 2023

Net Income

Up

$292,852

Up $47,003 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,883,412Liabilities 2019: $29,104Net Assets 2019: $1,854,3082019Assets 2020: $1,845,938Liabilities 2020: $19,225Net Assets 2020: $1,826,7132020Assets 2021: $1,932,563Liabilities 2021: $97,332Net Assets 2021: $1,835,2312021Assets 2022: $2,859,755Liabilities 2022: $121,672Net Assets 2022: $2,738,0832022Assets 2023: $3,165,030Liabilities 2023: $169,086Net Assets 2023: $2,995,9442023Assets 2024: $3,539,883Liabilities 2024: $258,174Net Assets 2024: $3,281,7092024

Highlighted filing

2024

Assets$3,539,883
Liabilities$258,174
Net Assets$3,281,709
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $386,573Expenses 2019: $506,983Net Income 2019: -$120,4102019Revenue 2020: $322,253Expenses 2020: $350,659Net Income 2020: -$28,4062020Revenue 2021: $672,067Expenses 2021: $594,185Net Income 2021: $77,8822021Revenue 2022: $1,618,052Expenses 2022: $781,552Net Income 2022: $836,5002022Revenue 2023: $1,053,219Expenses 2023: $807,370Net Income 2023: $245,8492023Revenue 2024: $1,672,820Expenses 2024: $1,379,968Net Income 2024: $292,8522024

Highlighted filing

2024

Revenue$1,672,820
Expenses$1,379,968
Net Income$292,852
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,539,883
Liabilities
$258,174
Net assets
$3,281,709
Revenue
$1,672,820
Expenses
$1,379,968
Net income
$292,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.26$3.28$1.67$1.38$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$1.05$0.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$1.62$0.78$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.84$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.32$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.39$0.51$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,704,205
Mission and Program Overview

Mission

Training counselors in bible principles and applying those principles to campers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,995,944$3,281,709▲ $285,765
Land, Buildings, and Equipment, Net$2,313,773$2,369,779▲ $56,006
Savings and Temporary Cash Investments$461,327$813,348▲ $352,021
Investments Other Securities$189,039$183,353▼ $5,686
Cash and Non-Interest-Bearing Accounts$200,891$173,403▼ $27,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,165,030$3,539,883▲ $374,853
Liabilities
Deferred Revenue$169,086$258,174▲ $89,088
Total Liabilities$169,086$258,174▲ $89,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,995,944$3,281,709▲ $285,765
Total Liabilities and Net Assets / Fund Balance$3,165,030$3,539,883▲ $374,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,161$2,995,417$4,439,578
Land$925,618-$925,618
Other Securities$183,353--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Taylor TeelExecutive Director$72,399$72,399

Board Members and Trustees

NameTitle
John BolesChairman
Dimon Kendrick-holmesVice Chairman
Adam SandersBoard Member
Ashley JenningsBoard Member
Carol Ann PeakeBoard Member
Mike JohnsonBoard Member
Woody HarmonBoard Member
Roy WashburnSecretary
David WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,405
Program Service Revenue
$596,131
Investment Income
$16,919
Other Revenue
$30,365
All Other Contributions
$1,029,405
Change in Net Assets
$292,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,327
Salaries, Compensation, and Employee Benefits$459,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,467$124,057-$413,524
Depreciation Depletion$353,165--$353,165
All Other Expenses$156,425--$156,425
Other Expenses$59,150--$59,150
Insurance$48,605$4,470-$53,075
Payroll Taxes$18,452$7,908-$26,360
Other Employee Benefits$14,760--$14,760
Office Expenses$7,445$2,850-$10,295
Pension Plan Contributions$3,498$1,499-$4,997
Travel$4,042--$4,042
Advertising$373--$373
Total Functional Expenses$1,239,184$140,784$0$1,379,968
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
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

“Members of the board are given copies of the completed 990.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Marannook Inc
EIN
23-7439467
Phone
3348647504
Address
PO BOX 581, LAFAYETTE, AL 36862

Signing Officer

Name
John Boles CPA
Title
Treasurer
Phone
3348647504
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boles CPA
Formed
1975
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
Ashley Graziano
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance: program service expenses 52,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,861. License, memberships & fees: program service expenses 51,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,855. Contractual cost: program service expenses 44,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,219. Ambasador program: program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Property taxes: program service expenses 1,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,951. Website: program service expenses 621. Management and general expenses 0. Fundraising expenses 0. Total expenses 621. Front enterance (from 2024 additions): program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344. Bathhouse (from 2024 additions): program service expenses 272. Management and general expenses 0. Fundraising expenses 0. Total expenses 272.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING COUNSELORS IN BIBLE PRINCIPLES AND APPLYING THOSE PRINCIPLES TO CAMPERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0373
IRS990/AdvertisingGrp/TotalAmt0373
IRS990/AllOtherContributionsAmt01029405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156425
IRS990/AllOtherExpensesGrp/TotalAmt0156425
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03348647504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 581
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036862
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02995944
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03281709
IRS990/CashNonInterestBearingGrp/BOYAmt0200891
IRS990/CashNonInterestBearingGrp/EOYAmt0173403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt031385
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016919
IRS990/CYOtherExpensesAmt0920327
IRS990/CYOtherRevenueAmt030365
IRS990/CYProgramServiceRevenueAmt0596131
IRS990/CYRevenuesLessExpensesAmt0292852
IRS990/CYSalariesCompEmpBnftPaidAmt0459641
IRS990/CYTotalExpensesAmt01379968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01672820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0169086
IRS990/DeferredRevenueGrp/EOYAmt0258174
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353165
IRS990/DepreciationDepletionGrp/TotalAmt0353165
IRS990/Desc0PROVIDED BIBLE TRAINING TO COLLEGE AGE STUDENTS. COSTS INCLUDE MATERIALS, ADMINISTRATIVE PERSONNEL, SUPPORT PERSONNEL AND ROOM & BOARD RELATED EXPENSES. THESE COSTS ARE FUNDED THROUGH CHARITABLE GIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01239184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm1DIMON KENDRICK-HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL ANN PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROY WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm7WOODY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9TAYLOR TEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt972399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01704205
IRS990/GrossSalesOfInventoryAmt061750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04470
IRS990/InsuranceGrp/ProgramServicesAmt048605
IRS990/InsuranceGrp/TotalAmt053075
IRS990/InvestmentIncomeGrp/ExclusionAmt016919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016919
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0189039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0183353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02995417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02313773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02369779
IRS990/LandBldgEquipCostOrOtherBssAmt05365196
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING COUNSELORS IN BIBLE PRINCIPLES AND APPLYING THOSE PRINCIPLES TO CAMPERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02995944
IRS990/NetAssetsOrFundBalancesEOYAmt03281709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7087
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OfficeExpensesGrp/ProgramServicesAmt07445
IRS990/OfficeExpensesGrp/TotalAmt010295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014760
IRS990/OtherExpensesGrp/Desc0STAFF GREECE TRIP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0130187
IRS990/OtherExpensesGrp/ProgramServicesAmt192765
IRS990/OtherExpensesGrp/ProgramServicesAmt260850
IRS990/OtherExpensesGrp/ProgramServicesAmt359150
IRS990/OtherExpensesGrp/TotalAmt0130187
IRS990/OtherExpensesGrp/TotalAmt192765
IRS990/OtherExpensesGrp/TotalAmt260850
IRS990/OtherExpensesGrp/TotalAmt359150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt018452
IRS990/PayrollTaxesGrp/TotalAmt026360
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03498
IRS990/PensionPlanContributionsGrp/TotalAmt04997
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BOLES CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0596131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596131
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN CAMPING ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01926
IRS990/PYOtherExpensesAmt0422409
IRS990/PYOtherRevenueAmt0-5968
IRS990/PYProgramServiceRevenueAmt0421507
IRS990/PYRevenuesLessExpensesAmt0245849
IRS990/PYSalariesCompEmpBnftPaidAmt0384961
IRS990/PYTotalExpensesAmt0807370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01315415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03700816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01534037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023263
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95130
IRS990ScheduleA/PublicSupportPY509Pct00.93910
IRS990ScheduleA/PublicSupportTotal509Amt05140553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0240000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01687286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01071180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322138
IRS990ScheduleA/Total509Grp/TotalAmt05380553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01704205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01642778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05403816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01444161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02995417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04439578
IRS990ScheduleD/LandGrp/BookValueAmt0925618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0925618
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0183353
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARANNOOK INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02369779
IRS990ScheduleD/TotalBookValueSecuritiesAmt0183353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE GIVEN COPIES OF THE COMPLETED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE: PROGRAM SERVICE EXPENSES 52,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,861. LICENSE, MEMBERSHIPS & FEES: PROGRAM SERVICE EXPENSES 51,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,855. CONTRACTUAL COST: PROGRAM SERVICE EXPENSES 44,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,219. AMBASADOR PROGRAM: PROGRAM SERVICE EXPENSES 4,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,302. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951. WEBSITE: PROGRAM SERVICE EXPENSES 621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621. FRONT ENTERANCE (FROM 2024 ADDITIONS): PROGRAM SERVICE EXPENSES 344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344. BATHHOUSE (FROM 2024 ADDITIONS): PROGRAM SERVICE EXPENSES 272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272.
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03165030
IRS990/TotalAssetsEOYAmt03539883
IRS990/TotalAssetsGrp/BOYAmt03165030
IRS990/TotalAssetsGrp/EOYAmt03539883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01029405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01239184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169086
IRS990/TotalLiabilitiesEOYAmt0258174
IRS990/TotalLiabilitiesGrp/BOYAmt0169086
IRS990/TotalLiabilitiesGrp/EOYAmt0258174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02995944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03281709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01239184
IRS990/TotalProgramServiceRevenueAmt0596131
IRS990/TotalReportableCompFromOrgAmt072399
IRS990/TotalRevenueGrp/ExclusionAmt016919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01672820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03165030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03539883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04042
IRS990/TravelGrp/TotalAmt04042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 581
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036862
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://MARANNOOK.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.