Civic Intelligence

Marannook Inc.

990 • Fiscal year 2020 • EIN 23-7439467

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,845,938

Down $37,474 (-2.0%) from 2019

Net Assets

Down

$1,826,713

Down $27,595 (-1.5%) from 2019

Liabilities

Down

$19,225

Down $9,879 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$322,253

Down $64,320 (-17%) from 2019

Expenses

Down

$350,659

Down $156,324 (-31%) from 2019

Net Income

Up

-$28,406

Up $92,004 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2020

Assets$1,845,938
Liabilities$19,225
Net Assets$1,826,713
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$322,253
Expenses$350,659
Net Income-$28,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$322,253
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$1,854,308$1,826,713▼ $27,595
Land, Buildings, and Equipment, Net$1,541,523$1,449,354▼ $92,169
Investments in Publicly Traded Securities$182,056$185,959▲ $3,903
Cash and Non-Interest-Bearing Accounts$76,053$139,383▲ $63,330
Savings and Temporary Cash Investments$83,780$71,242▼ $12,538
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,883,412$1,845,938▼ $37,474
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$29,104$19,225▼ $9,879
Total Liabilities$29,104$19,225▼ $9,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,854,308$1,826,713▼ $27,595
Total Liabilities and Net Assets / Fund Balance$1,883,412$1,845,938▼ $37,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,999$1,783,770$3,154,769
Equipment$10,305$254,147$264,452
Leasehold Improvements$65,938$135,035$200,973
Other Land Buildings$2,112$18,640$20,752
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Adam SandersChairman
Beatty CarmichaelBoard Member
Carol Ann PeakeBoard Member
Chris RoseBoard Member
Dimon Kendrick-holmesBoard Member
Julie HarrisBoard Member
Mike JohnsonBoard Member
John BolesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,046
Program Service Revenue
$5,525
Investment Income
$115
Other Revenue
$38,567
All Other Contributions
$278,046
Change in Net Assets
$-28,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,209
Salaries, Compensation, and Employee Benefits$161,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,123$45,054-$150,177
Depreciation Depletion$94,801--$94,801
Occupancy$50,195$5,577-$55,772
Insurance$23,675--$23,675
Payroll Taxes$7,891$3,382-$11,273
Office Expenses$2,094$233-$2,327
All Other Expenses$1,441--$1,441
Travel$591$254-$845
Other Expenses$675--$675
Total Functional Expenses$296,159$54,500$0$350,659
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
2021-10-29
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
6
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
Robert Foster
Phone
3347493449
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016566
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81030
IRS990ScheduleA/PublicSupportPY509Pct00.76040
IRS990ScheduleA/PublicSupportTotal509Amt01716866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0145400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460862
IRS990ScheduleA/Total509Grp/TotalAmt02102266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02118832
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/BookValueAmt01370999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01783770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03154769
IRS990ScheduleD/EquipmentGrp/BookValueAmt010305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449354
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01845938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278046
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054500
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0350659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029104
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IRS990/TotalLiabilitiesGrp/BOYAmt029104
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296159
IRS990/TotalProgramServiceRevenueAmt05525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01883412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01845938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt0591
IRS990/TravelGrp/TotalAmt0845
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOLES CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03348647504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARANNOOK INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,845,938
Liabilities
$19,225
Net assets
$1,826,713
Revenue
$322,253
Expenses
$350,659
Net income
-$28,406
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