Civic Intelligence

Trinity Outdoors Diabled Adventures Inc

990 • Fiscal year 2019 • EIN 30-0656556

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.44x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$71,478

Down $19,867 (-22%) from 2018

Net Assets

Down

-$1,763

Down $13,916 (-115%) from 2018

Liabilities

Down

$73,241

Down $5,951 (-7.5%) from 2018

Revenue

Up

$166,174

Up $8,054 (+5.1%) from 2018

Expenses

Up

$180,090

Up $21,529 (+14%) from 2018

Net Income

Down

-$13,916

Down $13,475 (-3056%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$71,478
Liabilities$73,241
Net Assets-$1,763

Operations Trend

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

2019

Revenue$166,174
Expenses$180,090
Net Income-$13,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$222,952
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$81,764$51,754▼ $30,010
Savings and Temporary Cash Investments$2,676$10,318▲ $7,642
Cash and Non-Interest-Bearing Accounts$5,666$9,406▲ $3,740
Loans From Officers Directors$3,220$3,220→ $0
Total Assets$91,345$71,478▼ $19,867
Other Assets Total$1,239--
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,246$54,610▼ $7,636
Other Liabilities$542$15,411▲ $14,869
Accounts Payable and Accrued Expenses$13,184--
Total Liabilities$79,192$73,241▼ $5,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,153$-1,763▼ $13,916
Total Net Assets Fund Balance$12,153$-1,763▼ $13,916
Total Liabilities and Net Assets / Fund Balance$91,345$71,478▼ $19,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,754$131,698$183,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason BlandPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Amy ChapmanBoard Member
Brady DugasBoard Member
Dwayne DugasBoard Member
Gerard CredeurBoard Member
Maria StellyBoard Member
Micah VidrineBoard Member
Michael JohnsBoard Member
Chasity BlandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,984
Program Service Revenue
$4,014
Investment Income
$15,874
Other Revenue
$50,302
All Other Contributions
$27,218
Change in Net Assets
$-13,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,140
Grants and Similar Amounts Paid$9,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$31,666$15,598-$47,264
Depreciation Depletion$21,813$10,743-$32,556
Occupancy$8,357$4,116-$12,473
Fees for Services Other$8,040$3,960-$12,000
Grants to Domestic Individuals$9,950--$9,950
Advertising$4,299$2,117-$6,416
Insurance$3,197$1,574-$4,771
Travel$2,972$1,463-$4,435
Interest$2,878$1,417-$4,295
Fees for Services Accounting$2,723$1,341-$4,064
All Other Expenses$2,478$169-$2,647
Other Expenses$1,508$743-$2,251
Total Functional Expenses$124,650$55,440$0$180,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,684
Fundraising Direct Expenses$55,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$163,450$94,684$15,038$79,646
Total Events$163,450$94,684$55,637$39,047
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$3,220$3,220→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Farmers State Bank Loc$8,000
Credit Card Payable$6,869
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 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
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
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bland
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
71

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Micah R Vidrine CPA
Phone
3372323637
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013885
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013252
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186275
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840352
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183452
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FARMERS STATE BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WARREN COUPEL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051754
IRS990ScheduleD/TotalLiabilityAmt015411
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068766
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON BLAND
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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/SpecialConditionDesc0COVID19 FEMA 4559 HURRICANE LAURALOUISIANA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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