Civic Intelligence

Great Outdoor Adventure Trips Inc

990EZ • Fiscal year 2017 • EIN 26-4046643

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.GOATTRIPS.COM
PO Box 2802Greenville, SC 29602

(864) 469-5042

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$64,513

Down $12,874 (-17%) from 2016

Net Assets

Down

$48,102

Down $12,811 (-21%) from 2016

Liabilities

Down

$16,411

Down $63 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$154,660

Up $13,370 (+9.5%) from 2016

Expenses

Up

$167,471

Up $29,223 (+21%) from 2016

Net Income

Down

-$12,811

Down $15,853 (-521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2016: $77,387Liabilities 2016: $16,474Net Assets 2016: $60,9132016Assets 2017: $64,513Liabilities 2017: $16,411Net Assets 2017: $48,1022017Assets 2018: $77,547Liabilities 2018: $44,965Net Assets 2018: $32,5822018Assets 2020: $580,868Liabilities 2020: $292,486Net Assets 2020: $288,3822020Assets 2021: $633,243Liabilities 2021: $262,132Net Assets 2021: $371,1112021Assets 2024: $836,171Liabilities 2024: $221,819Net Assets 2024: $614,3522024

Highlighted filing

2017

Assets$64,513
Liabilities$16,411
Net Assets$48,102
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $141,290Expenses 2016: $138,248Net Income 2016: $3,0422016Revenue 2017: $154,660Expenses 2017: $167,471Net Income 2017: -$12,8112017Revenue 2018: $153,024Expenses 2018: $170,064Net Income 2018: -$17,0402018Revenue 2020: $350,420Expenses 2020: $371,509Net Income 2020: -$21,0892020Revenue 2021: $525,144Expenses 2021: $442,415Net Income 2021: $82,7292021Revenue 2024: $1,150,775Expenses 2024: $913,407Net Income 2024: $237,3682024

Highlighted filing

2017

Revenue$154,660
Expenses$167,471
Net Income-$12,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$154,660
Mission and Program Overview

Mission

Serving youth and families from under-resourced communities throughout Greenville.We exist to build authentic relationships that lead to the transformation of individuals and communities, according to Gods vision for renewal.

Provide outreach to at-risk and lower income youth through no cost outdoor adventure trips. The trips allow the oppurtunity for mentoring and providing postive influences in the lives of the youth.

Program Services

DescriptionGrantsExpenses
AN ESTIMATED 1500 YOUTH WERE SERVED DURING THE 2017 YEAR.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN MCCRARYExecutive DirectorFT$37,000-$37,000
JARED TIMKOMemberPT$0--
CHRIS LUPOMemberPT$0--
ERIC DODDSMemberPT$0--
JOSEPH FUDURICMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Great Outdoor Adventure Trips Inc
EIN
26-4046643
Phone
8644695042
Address
PO BOX 2802, GREENVILLE, SC 29602

Signing Officer

Name
Ryan Mccrary
Title
Executive Director
Phone
8644695042
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
Brian L Johnson
Phone
8642260306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense - mountain goat. Amount: 2,161. Description: depreciation. Amount: 8,640. Description: summer youth program. Amount: 10,240. Description: licenses. Amount: 52. Description: training. Amount: 2,237. Description: payroll tax expense. Amount: 6,880. Description: insurance. Amount: 5,115. Description: fundraising expense. Amount: 5,329. Description: miscellaneous. Amount: 107. Description: cost of merchandise. Amount: 7,759. Description: interest expense. Amount: 799. Description: contract labor. Amount: 500. Description: meals & entertainment. Amount: 183. Description: eleos expense. Amount: 28,819. Total to form 990-ez, line 16: 78,821.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from mountain goat. Beg. Of year amount: 14,028. End of year amount: 14,028. Description: security deposits receivable. Beg. Of year amount: 2,194. End of year amount: 0. Description: loan for entrepeneurs. Beg. Of year amount: 1,280. End of year amount: 1,203. Description: other depreciable assets. Beg. Of year amount: 21,600. End of year amount: 12,960.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: auto loan payable. Beg. Of year amount: 15,097. End of year amount: 10,494. Description: payroll tax payable. Beg. Of year amount: 70. End of year amount: 183. Description: accounts payable. Beg. Of year amount: 537. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 770. End of year amount: 5,734.”

Raw XML Appendix164 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.

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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTREACH TO AT-RISK AND LOWER INCOME YOUTH THROUGH NO COST OUTDOOR ADVENTURE TRIPS. THE TRIPS ALLOW THE OPPURTUNITY FOR MENTORING AND PROVIDING POSTIVE INFLUENCES IN THE LIVES OF THE YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt02354
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE - MOUNTAIN GOAT. AMOUNT: 2,161. DESCRIPTION: DEPRECIATION. AMOUNT: 8,640. DESCRIPTION: SUMMER YOUTH PROGRAM. AMOUNT: 10,240. DESCRIPTION: LICENSES. AMOUNT: 52. DESCRIPTION: TRAINING. AMOUNT: 2,237. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 6,880. DESCRIPTION: INSURANCE. AMOUNT: 5,115. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 5,329. DESCRIPTION: MISCELLANEOUS. AMOUNT: 107. DESCRIPTION: COST OF MERCHANDISE. AMOUNT: 7,759. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 799. DESCRIPTION: CONTRACT LABOR. AMOUNT: 500. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 183. DESCRIPTION: ELEOS EXPENSE. AMOUNT: 28,819. TOTAL TO FORM 990-EZ, LINE 16: 78,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM MOUNTAIN GOAT. BEG. OF YEAR AMOUNT: 14,028. END OF YEAR AMOUNT: 14,028. DESCRIPTION: SECURITY DEPOSITS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,194. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FOR ENTREPENEURS. BEG. OF YEAR AMOUNT: 1,280. END OF YEAR AMOUNT: 1,203. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,600. END OF YEAR AMOUNT: 12,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO LOAN PAYABLE. BEG. OF YEAR AMOUNT: 15,097. END OF YEAR AMOUNT: 10,494. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 183. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 5,734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MCCRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644695042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT OUTDOOR ADVENTURE TRIPS INC
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ReturnHeader/Filer/EIN0264046643
ReturnHeader/Filer/PhoneNum08644695042
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ReturnHeader/FilingSecurityInformation/IPTm016:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203911651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUGGS JOHNSON LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08642260306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L JOHNSON
ReturnHeader/ReturnTs02018-09-10T14:26:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,513
Liabilities
$16,411
Net assets
$48,102
Revenue
$154,660
Expenses
$167,471
Net income
-$12,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.61$1.15$0.91$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.37$0.53$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.29$0.29$0.35$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.15$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.14$0.14$0.00