Civic Intelligence

Marannook Inc.

990 • Fiscal year 2022 • EIN 23-7439467

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

45th percentile

0.04x

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

2022 filings • 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.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,859,755

Up $927,192 (+48%) from 2021

Net Assets

Up

$2,738,083

Up $902,852 (+49%) from 2021

Liabilities

Up

$121,672

Up $24,340 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$1,618,052

Up $945,985 (+141%) from 2021

Expenses

Up

$781,552

Up $187,367 (+32%) from 2021

Net Income

Up

$836,500

Up $758,618 (+974%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,859,755
Liabilities$121,672
Net Assets$2,738,083
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$1,618,052
Expenses$781,552
Net Income$836,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,642,778
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$1,835,231$2,738,083▲ $902,852
Land, Buildings, and Equipment, Net$1,359,398$2,197,624▲ $838,226
Cash and Non-Interest-Bearing Accounts$405,579$282,300▼ $123,279
Savings and Temporary Cash Investments$24,676$202,805▲ $178,129
Investments Other Securities$114,431$177,026▲ $62,595
Investments in Publicly Traded Securities$24,676--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,932,563$2,859,755▲ $927,192
Other Assets Total$3,803$0▼ $3,803
Liabilities
Deferred Revenue$97,332$121,672▲ $24,340
Total Liabilities$97,332$121,672▲ $24,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,835,231$2,738,083▲ $902,852
Total Liabilities and Net Assets / Fund Balance$1,932,563$2,859,755▲ $927,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,460$953,291$2,155,751
Leasehold Improvements$68,472$1,433,829$1,502,301
Land$925,618-$925,618
Equipment$1,074$111,440$112,514
Other Securities$177,026--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,315,415
Program Service Revenue
$317,413
Investment Income
$506
Other Revenue
$-15,282
All Other Contributions
$1,315,415
Change in Net Assets
$836,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,129
Salaries, Compensation, and Employee Benefits$316,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,831$88,642-$295,473
Depreciation Depletion$217,707--$217,707
Occupancy$33,687$14,437-$48,124
All Other Expenses$41,303--$41,303
Insurance$21,177--$21,177
Payroll Taxes$14,665$6,285-$20,950
Other Expenses$18,160--$18,160
Office Expenses$5,069$2,173-$7,242
Travel$2,566$1,100-$3,666
Total Functional Expenses$668,915$112,637$0$781,552
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
2023-11-10
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
30
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/GrossReceiptsNonUnrltBusGrp/TotalAmt070695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011036
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.78690
IRS990ScheduleA/PublicSupportTotal509Amt03092270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0240000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01642272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376191
IRS990ScheduleA/Total509Grp/TotalAmt03382270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01642778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03393306
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/BookValueAmt01202460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0953291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02155751
IRS990ScheduleD/EquipmentGrp/BookValueAmt01074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112514
IRS990ScheduleD/LandGrp/BookValueAmt0925618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0925618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01433829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01502301
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177026
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARANNOOK INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197624
IRS990ScheduleD/TotalBookValueSecuritiesAmt0177026
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
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IRS990/TotalAssetsEOYAmt02859755
IRS990/TotalAssetsGrp/BOYAmt01932563
IRS990/TotalAssetsGrp/EOYAmt02859755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01315415
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097332
IRS990/TotalLiabilitiesEOYAmt0121672
IRS990/TotalLiabilitiesGrp/BOYAmt097332
IRS990/TotalLiabilitiesGrp/EOYAmt0121672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02738083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668915
IRS990/TotalProgramServiceRevenueAmt0317413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02859755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01100
IRS990/TravelGrp/ProgramServicesAmt02566
IRS990/TravelGrp/TotalAmt03666
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/TrustedCustomerCd02

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,755
Liabilities
$121,672
Net assets
$2,738,083
Revenue
$1,618,052
Expenses
$781,552
Net income
$836,500
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