Marannook Inc
- Assets
- $1.9m
- Revenue
- $672.1k
- Investments
- $114.4k
- Employees
- 6
- Location
- Lafayette, AL
- Founding
- 08/1977
- Data as of
- 12/2021
- EIN
- 23-7439467
Organization Overview
Marannook Inc is located in Lafayette, AL. The organization was established in 1977. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Marannook Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marannook Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Marannook Inc generated $672.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $594.2k during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING COUNSELORS IN BIBLE PRINCIPLES AND APPLYING THOSE PRINCIPLES TO CAMPERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 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.
CHRISTIAN CAMPING ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Boles Treasurer | OfficerTrustee | 0 | $0 |
Adam Sanders Chairman | OfficerTrustee | 0 | $0 |
Carol Ann Peake Board Member | OfficerTrustee | 0 | $0 |
Dimon Kendrick-Holmes Board Member | Trustee | 0 | $0 |
Julie Harris Board Member | Trustee | 0 | $0 |
Mike Johnson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,196 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,196 |
| Total Program Service Revenue | $193,461 |
| Investment income | $3,797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,613 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $672,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,908 |
| Travel | $1,730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,257 |
| Insurance | $18,864 |
| All other expenses | $36,708 |
| Total functional expenses | $594,185 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,579 |
| Savings and temporary cash investments | $24,676 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,359,398 |
| Investments—publicly traded securities | $24,676 |
| Investments—other securities | $114,431 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,803 |
| Total assets | $1,932,563 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $97,332 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $97,332 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,835,231 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,932,563 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Marannook Inc has recieved totaling $213,185.
| Awarding Organization | Amount |
|---|---|
D Gaines Lanier Family Foundation Inc Atlanta, GA PURPOSE: CAMP IMPROVEMENTS | $100,000 |
D Gaines Lanier Family Foundation Inc Atlanta, GA PURPOSE: GENERAL FUND | $50,000 |
Scott Foundation Inc Opelika, AL PURPOSE: RELIGIOUS | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $12,500 |
Morning Star Foundation Inc Atlanta, GA PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $185 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Point Sun City West Land Tr Jacksonville, FL | $43,931,165 | $11,049,940 |
Camp Twin Lakes Inc Atlanta, GA | $41,086,588 | $7,783,709 |
Big Life International Inc Blue Ridge, GA | $5,647,482 | $6,818,304 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Seashore Campgrounds Retirement Home Inc Tupelo, MS | $14,199,091 | $3,073,007 |
Red Stick Golf Club Inc Vero Beach, FL | $27,528,242 | $5,522,531 |
Florida Elks Youth Camp Inc Umatilla, FL | $1,705,871 | $3,376,428 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Sports Camp Inc Naples, FL | $2,086,839 | $1,905,410 |
Bigstuf Ministries Inc Alpharetta, GA | $1,045,945 | $1,467,945 |
Helping Hands Foreign Missions Inc Buford, GA | $1,670,842 | $1,671,085 |
Lake Forest Ranch Inc Macon, MS | $2,775,290 | $1,589,699 |