Civic Intelligence

Marannook Inc.

990 • Fiscal year 2019 • EIN 23-7439467

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileMARANNOOK.ORG
PO Box 581Lafayette, AL 36862

(334) 864-7504

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,883,412

No earlier filing loaded for comparison.

Net Assets

$1,854,308

No earlier filing loaded for comparison.

Liabilities

$29,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

$386,573

No earlier filing loaded for comparison.

Expenses

$506,983

No earlier filing loaded for comparison.

Net Income

-$120,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,883,412
Liabilities$29,104
Net Assets$1,854,308
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$386,573
Expenses$506,983
Net Income-$120,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$392,749
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$1,977,810$1,854,308▼ $123,502
Land, Buildings, and Equipment, Net$1,636,383$1,541,523▼ $94,860
Investments in Publicly Traded Securities$162,979$182,056▲ $19,077
Savings and Temporary Cash Investments$185,628$83,780▼ $101,848
Cash and Non-Interest-Bearing Accounts$16,924$76,053▲ $59,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,001,914$1,883,412▼ $118,502
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$24,104$29,104▲ $5,000
Total Liabilities$24,104$29,104▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,977,810$1,854,308▼ $123,502
Total Liabilities and Net Assets / Fund Balance$2,001,914$1,883,412▼ $118,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,532$1,521,436$2,639,968
Leasehold Improvements$219,516$298,588$518,104
Equipment$174,541$237,411$411,952
Other Land Buildings$28,934$39,357$68,291
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Adam SandersChairman
Beatty CarmichaelBoard Member
Carol Ann PeakeBoard Member
Chris RoseBoard Member
Dr Trey WagesBoard Member
Julie HarrisBoard Member
Mike JohnsonBoard Member
Stephen FranklinBoard Member
John BolesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,756
Program Service Revenue
$231,832
Investment Income
$2,581
Other Revenue
$-596
All Other Contributions
$152,756
Change in Net Assets
$-120,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,586
Salaries, Compensation, and Employee Benefits$214,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,223$60,097-$200,320
Depreciation Depletion$134,275--$134,275
Occupancy$60,181$6,687-$66,868
Insurance$23,361--$23,361
Payroll Taxes$9,854$4,223-$14,077
Other Expenses$7,419--$7,419
All Other Expenses$5,600--$5,600
Office Expenses$4,971$552-$5,523
Travel$2,182$935-$3,117
Total Functional Expenses$434,489$72,494$0$506,983
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boles CPA
Formed
1975
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
56

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018961
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76040
IRS990ScheduleA/PublicSupportPY509Pct00.72690
IRS990ScheduleA/PublicSupportTotal509Amt01733779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0142000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0527400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481051
IRS990ScheduleA/Total509Grp/TotalAmt02261179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02280140
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/BookValueAmt01118532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01521436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02639968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0518104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01541523
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02001914
IRS990/TotalAssetsEOYAmt01883412
IRS990/TotalAssetsGrp/BOYAmt02001914
IRS990/TotalAssetsGrp/EOYAmt01883412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152756
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024104
IRS990/TotalLiabilitiesEOYAmt029104
IRS990/TotalLiabilitiesGrp/BOYAmt024104
IRS990/TotalLiabilitiesGrp/EOYAmt029104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01977810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01854308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434489
IRS990/TotalProgramServiceRevenueAmt0231832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02001914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01883412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0935
IRS990/TravelGrp/ProgramServicesAmt02182
IRS990/TravelGrp/TotalAmt03117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 581
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036862
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://MARANNOOK.ORG/

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,883,412
Liabilities
$29,104
Net assets
$1,854,308
Revenue
$386,573
Expenses
$506,983
Net income
-$120,410
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