Civic Intelligence

Marannook Inc.

990 • Fiscal year 2021 • EIN 23-7439467

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

109%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,932,563

Up $86,625 (+4.7%) from 2020

Net Assets

Up

$1,835,231

Up $8,518 (+0.5%) from 2020

Liabilities

Up

$97,332

Up $78,107 (+406%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$672,067

Up $349,814 (+109%) from 2020

Expenses

Up

$594,185

Up $243,526 (+69%) from 2020

Net Income

Up

$77,882

Up $106,288 (+374%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,932,563
Liabilities$97,332
Net Assets$1,835,231
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$672,067
Expenses$594,185
Net Income$77,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$672,067
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$1,826,713$1,835,231▲ $8,518
Land, Buildings, and Equipment, Net$1,449,354$1,359,398▼ $89,956
Cash and Non-Interest-Bearing Accounts$139,383$405,579▲ $266,196
Investments Other Securities-$114,431-
Savings and Temporary Cash Investments$71,242$24,676▼ $46,566
Investments in Publicly Traded Securities$185,959$24,676▼ $161,283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,845,938$1,932,563▲ $86,625
Other Assets Total$0$3,803▲ $3,803
Liabilities
Deferred Revenue$19,225$97,332▲ $78,107
Total Liabilities$19,225$97,332▲ $78,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,826,713$1,835,231▲ $8,518
Total Liabilities and Net Assets / Fund Balance$1,845,938$1,932,563▲ $86,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,103$1,976,666$3,154,769
Equipment$98,756$165,696$264,452
Leasehold Improvements$75,050$125,923$200,973
Other Land Buildings$7,489$12,564$20,053
Other Securities$114,431--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$442,196
Program Service Revenue
$193,461
Investment Income
$3,797
Other Revenue
$32,613
All Other Contributions
$442,196
Change in Net Assets
$77,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,755
Salaries, Compensation, and Employee Benefits$244,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,918$68,536-$228,454
Depreciation Depletion$89,257--$89,257
Occupancy$48,936$20,972-$69,908
All Other Expenses$36,708--$36,708
Other Expenses$19,345--$19,345
Insurance$18,864--$18,864
Payroll Taxes$11,183$4,793-$15,976
Office Expenses$3,825$1,639-$5,464
Travel$1,211$519-$1,730
Total Functional Expenses$497,726$96,459$0$594,185
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
2022-11-11
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
6
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
Robert Foster
Phone
3347493449
Raw XML AppendixShowing 400 of 437 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/AllOtherContributionsAmt0442196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036708
IRS990/AllOtherExpensesGrp/TotalAmt036708
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/BOYAmt01826713
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01835231
IRS990/CashNonInterestBearingGrp/BOYAmt0139383
IRS990/CashNonInterestBearingGrp/EOYAmt0405579
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03797
IRS990/CYOtherExpensesAmt0349755
IRS990/CYOtherRevenueAmt032613
IRS990/CYProgramServiceRevenueAmt0193461
IRS990/CYRevenuesLessExpensesAmt077882
IRS990/CYSalariesCompEmpBnftPaidAmt0244430
IRS990/CYTotalExpensesAmt0594185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672067
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019225
IRS990/DeferredRevenueGrp/EOYAmt097332
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089257
IRS990/DepreciationDepletionGrp/TotalAmt089257
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226074
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JOHN BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm1DIMON KENDRICK-HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ANN PEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY WASHBURN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0672067
IRS990/GrossSalesOfInventoryAmt032613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018864
IRS990/InsuranceGrp/TotalAmt018864
IRS990/InvestmentIncomeGrp/ExclusionAmt03797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114431
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024676
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02280849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01449354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359398
IRS990/LandBldgEquipCostOrOtherBssAmt03640247
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/NetAssetsOrFundBalancesBOYAmt01826713
IRS990/NetAssetsOrFundBalancesEOYAmt01835231
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020972
IRS990/OccupancyGrp/ProgramServicesAmt048936
IRS990/OccupancyGrp/TotalAmt069908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OfficeExpensesGrp/ProgramServicesAmt03825
IRS990/OfficeExpensesGrp/TotalAmt05464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL COST
IRS990/OtherExpensesGrp/Desc3LICENSE, MEMBERSHIPS &
IRS990/OtherExpensesGrp/ProgramServicesAmt051351
IRS990/OtherExpensesGrp/ProgramServicesAmt137463
IRS990/OtherExpensesGrp/ProgramServicesAmt219665
IRS990/OtherExpensesGrp/ProgramServicesAmt319345
IRS990/OtherExpensesGrp/TotalAmt051351
IRS990/OtherExpensesGrp/TotalAmt137463
IRS990/OtherExpensesGrp/TotalAmt219665
IRS990/OtherExpensesGrp/TotalAmt319345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04793
IRS990/PayrollTaxesGrp/ProgramServicesAmt011183
IRS990/PayrollTaxesGrp/TotalAmt015976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BOLES CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF WATER BOTTLE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN CAMPING ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0189209
IRS990/PYOtherRevenueAmt038567
IRS990/PYProgramServiceRevenueAmt05525
IRS990/PYRevenuesLessExpensesAmt0-28406
IRS990/PYSalariesCompEmpBnftPaidAmt0161450
IRS990/PYTotalExpensesAmt0350659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077882
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0197815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0480000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012547
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78690
IRS990ScheduleA/PublicSupportPY509Pct00.81030
IRS990ScheduleA/PublicSupportTotal509Amt01819081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0240000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0480000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0657677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559083
IRS990ScheduleA/Total509Grp/TotalAmt02299081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0561100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311628
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/BookValueAmt01178103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01976666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03154769
IRS990ScheduleD/EquipmentGrp/BookValueAmt098756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020053
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114431
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARANNOOK INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01359398
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114431
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/TotalAssetsBOYAmt01845938
IRS990/TotalAssetsEOYAmt01932563
IRS990/TotalAssetsGrp/BOYAmt01845938
IRS990/TotalAssetsGrp/EOYAmt01932563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0442196
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019225
IRS990/TotalLiabilitiesEOYAmt097332
IRS990/TotalLiabilitiesGrp/BOYAmt019225
IRS990/TotalLiabilitiesGrp/EOYAmt097332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01835231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497726
IRS990/TotalProgramServiceRevenueAmt0193461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01845938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0519
IRS990/TravelGrp/ProgramServicesAmt01211
IRS990/TravelGrp/TotalAmt01730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 581
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,563
Liabilities
$97,332
Net assets
$1,835,231
Revenue
$672,067
Expenses
$594,185
Net income
$77,882
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