Civic Intelligence

Trinity Outdoors Diabled Adventures Inc

990 • Fiscal year 2020 • EIN 30-0656556

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

0.94x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$67,009

Down $4,469 (-6.3%) from 2019

Net Assets

Up

$3,841

Up $5,604 (+318%) from 2019

Liabilities

Down

$63,168

Down $10,073 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$129,007

Down $37,167 (-22%) from 2019

Expenses

Down

$123,427

Down $56,663 (-31%) from 2019

Net Income

Up

$5,580

Up $19,496 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$67,009
Liabilities$63,168
Net Assets$3,841
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$129,007
Expenses$123,427
Net Income$5,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$129,007
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$51,754$34,119▼ $17,635
Cash and Non-Interest-Bearing Accounts$9,406$27,360▲ $17,954
Rtn Earn Endowment Incm Other Fnds$-1,763$3,841▲ $5,604
Loans From Officers Directors$3,220--
Savings and Temporary Cash Investments$10,318$3,116▼ $7,202
Total Assets$71,478$67,009▼ $4,469
Other Assets Total-$2,414-
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,610$59,900▲ $5,290
Other Liabilities$15,411$3,268▼ $12,143
Total Liabilities$73,241$63,168▼ $10,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,763$3,841▲ $5,604
Total Liabilities and Net Assets / Fund Balance$71,478$67,009▼ $4,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,119$152,038$186,157
Compensation and Service Providers
Top Officer Pay81st percentile

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
$52,355
Program Service Revenue
$65,386
Investment Income
$15
Other Revenue
$11,251
All Other Contributions
$51,355
Change in Net Assets
$5,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,279
Grants and Similar Amounts Paid$8,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,940$7,360-$22,300
Depreciation Depletion$13,628$6,713-$20,341
Fees for Services Other$8,040$3,960-$12,000
Grants to Domestic Individuals$8,148--$8,148
Insurance$3,578$1,763-$5,341
Other Expenses$3,434$1,692-$5,126
Fees for Services Accounting$3,170$1,561-$4,731
Advertising$1,740$856-$2,596
All Other Expenses$1,756$619-$2,375
Occupancy$1,508$742-$2,250
Travel$1,359$670-$2,029
Interest$1,031$508-$1,539
Total Functional Expenses$85,548$37,879$0$123,427
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,268
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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bland
Formed
2011
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Micah R Vidrine CPA
Phone
3372323637
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078068
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017737
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0109035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0178071
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.77300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139455
IRS990ScheduleA/Total509Grp/TotalAmt0592330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770488
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034119
IRS990ScheduleD/TotalLiabilityAmt03268
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEED BASED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt067009
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073241
IRS990/TotalLiabilitiesEOYAmt063168
IRS990/TotalLiabilitiesGrp/BOYAmt073241
IRS990/TotalLiabilitiesGrp/EOYAmt063168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03841
IRS990/TotalProgramServiceExpensesAmt085548
IRS990/TotalProgramServiceRevenueAmt065386
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt011266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129007
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067009
IRS990/TravelGrp/ManagementAndGeneralAmt0670
IRS990/TravelGrp/ProgramServicesAmt01359
IRS990/TravelGrp/TotalAmt02029
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03045 THIRD STREET
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IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,009
Liabilities
$63,168
Net assets
$3,841
Revenue
$129,007
Expenses
$123,427
Net income
$5,580
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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