Civic Intelligence

Trinity Outdoors Diabled Adventures Inc

990 • Fiscal year 2018 • EIN 30-0656556

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTRINITYDISABLEDADVENTURES.COM
3045 Third StreetLake Arthur, LA 70549

(225) 715-9581

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$91,345

Down $9,911 (-9.8%) from 2017

Net Assets

Down

$12,153

Down $445 (-3.5%) from 2017

Liabilities

Down

$79,192

Down $9,466 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$158,120

Down $3,050 (-1.9%) from 2017

Expenses

Down

$158,561

Down $33,472 (-17%) from 2017

Net Income

Up

-$441

Up $30,422 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $86,169Liabilities 2014: $41,515Net Assets 2014: $44,6542014Assets 2016: $70,413Liabilities 2016: $68,266Net Assets 2016: $2,1472016Assets 2017: $101,256Liabilities 2017: $88,658Net Assets 2017: $12,5982017Assets 2018: $91,345Liabilities 2018: $79,192Net Assets 2018: $12,1532018Assets 2019: $71,478Liabilities 2019: $73,241Net Assets 2019: -$1,7632019Assets 2020: $67,009Liabilities 2020: $63,168Net Assets 2020: $3,8412020Assets 2021: $43,822Liabilities 2021: $61,905Net Assets 2021: -$18,0832021Assets 2022: $28,624Liabilities 2022: $35,325Net Assets 2022: -$6,7012022Assets 2023: $31,749Liabilities 2023: $35,648Net Assets 2023: -$3,8992023

Highlighted filing

2018

Assets$91,345
Liabilities$79,192
Net Assets$12,153
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $129,584Expenses 2014: $219,887Net Income 2014: -$90,3032014Revenue 2016: $146,043Expenses 2016: $146,803Net Income 2016: -$7602016Revenue 2017: $161,170Expenses 2017: $192,033Net Income 2017: -$30,8632017Revenue 2018: $158,120Expenses 2018: $158,561Net Income 2018: -$4412018Revenue 2019: $166,174Expenses 2019: $180,090Net Income 2019: -$13,9162019Revenue 2020: $129,007Expenses 2020: $123,427Net Income 2020: $5,5802020Revenue 2021: $51,602Expenses 2021: $73,526Net Income 2021: -$21,9242021Revenue 2022: $32,364Expenses 2022: $20,982Net Income 2022: $11,3822022Revenue 2023: $20,857Expenses 2023: $18,055Net Income 2023: $2,8022023

Highlighted filing

2018

Revenue$158,120
Expenses$158,561
Net Income-$441
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$200,450
Mission and Program Overview

Mission

To support and provide for activites of disabled individuals and to contribute to two foundations that help, support, and research specific disabling diseases, conditions or congenital defects.

To provide disabled individuals the ability to attend summer and winter hunting camps, educational seminars to further support and educate individuals and/or families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,908$81,764▲ $6,856
Cash and Non-Interest-Bearing Accounts$14,722$5,666▼ $9,056
Loans From Officers Directors$3,329$3,220▼ $109
Savings and Temporary Cash Investments$11,626$2,676▼ $8,950
Total Assets$101,256$91,345▼ $9,911
Other Assets Total-$1,239-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$62,246-
Unsecured Notes Loans Payable$26,894--
Accounts Payable and Accrued Expenses$7,595$13,184▲ $5,589
Other Liabilities$50,840$542▼ $50,298
Total Liabilities$88,658$79,192▼ $9,466
Net Assets / Fund Balance
Unrestricted Net Assets$12,598$12,153▼ $445
Total Net Assets Fund Balance$12,598$12,153▼ $445
Total Liabilities and Net Assets / Fund Balance$101,256$91,345▼ $9,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,764$126,891$208,655
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason BlandPresidentFT$9,000$9,000

Board Members and Trustees

NameTitle
Micah VidrineBoard Member
Warren CoupelBoard Member
Chasity BlandDirector
Robby FaubacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,707
Program Service Revenue
$13,509
Investment Income
$5,891
Other Revenue
$19,013
All Other Contributions
$25,251
Change in Net Assets
$-441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,027
Grants and Similar Amounts Paid$13,534
Total Fundraising Expense$3,534
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,320$14,934-$45,254
Office Expenses$16,461$8,107$3,344$27,912
Grants to Domestic Individuals$13,534--$13,534
Fees for Services Other$9,000--$9,000
Advertising$4,910$2,419$190$7,519
Fees for Services Accounting$4,094$2,016-$6,110
Occupancy$3,608$1,777-$5,385
Insurance$3,208$1,580-$4,788
Travel$2,671$1,316-$3,987
All Other Expenses$2,067$1,018-$3,085
Interest$1,374$677-$2,051
Other Expenses$633$312-$945
Total Functional Expenses$111,303$43,724$3,534$158,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,210
Fundraising Gross Income$19,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Classic$17,737$17,737$5,574$12,163
Total Events$17,737$17,737$34,210$-16,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,329$3,220▼ $109
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Warren Coupel$542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization has the power to elect of appoint members of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Managemnet reviews form 990 before being made public”

Form 990, Page 6, Part VI, Line 12C

“Organization had a conflict of interest policy in place.”

Form 990, Page 6, Part VI, Line 15A

“Board will review periodically and approve compensation to any ceo or board member”

Form 990, Page 6, Part VI, Line 15B

“Board will review periodically and approve compensation to any officer of key employee”

Form 990, Page 6, Part VI, Line 19

“Documents are made public upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Outdoors Disabled
EIN
30-0656556
Phone
2257159581
Address
3045 THIRD STREET, LAKE ARTHUR, LA 70549

Signing Officer

Name
Jason Bland
Title
President
Phone
2257159581
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bland
Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Micah R Vidrine CPA
Phone
3372323637
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0109035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0152618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82800
IRS990ScheduleA/PublicSupportTotal509Amt0735068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196708
IRS990ScheduleA/Total509Grp/TotalAmt0735068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887751
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WARREN COUPEL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081764
IRS990ScheduleD/TotalLiabilityAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034210
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16473
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08346
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRUCK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc02005 DODGE RAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1APPRAISAL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON BLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03220
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS COMPRISED OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION HAS THE POWER TO ELECT OF APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMNET REVIEWS FORM 990 BEFORE BEING MADE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAD A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD WILL REVIEW PERIODICALLY AND APPROVE COMPENSATION TO ANY CEO OR BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD WILL REVIEW PERIODICALLY AND APPROVE COMPENSATION TO ANY OFFICER OF KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101256
IRS990/TotalAssetsEOYAmt091345
IRS990/TotalAssetsGrp/BOYAmt0101256
IRS990/TotalAssetsGrp/EOYAmt091345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088658
IRS990/TotalLiabilitiesEOYAmt079192
IRS990/TotalLiabilitiesGrp/BOYAmt088658
IRS990/TotalLiabilitiesGrp/EOYAmt079192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012153
IRS990/TotalProgramServiceExpensesAmt0111303
IRS990/TotalProgramServiceRevenueAmt013509
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt024904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158120
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091345
IRS990/TravelGrp/ManagementAndGeneralAmt01316
IRS990/TravelGrp/ProgramServicesAmt02671
IRS990/TravelGrp/TotalAmt03987

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,345
Liabilities
$79,192
Net assets
$12,153
Revenue
$158,120
Expenses
$158,561
Net income
-$441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.36$0.04$0.21$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.07$0.32$0.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.62$0.18$0.52$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.63$0.04$1.29$1.23$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.73$0.02$1.66$1.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.12$1.58$1.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.89$0.13$1.61$1.92$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.45$1.30$2.20$0.90