Civic Intelligence

Golden Triangle Outdoors Inc

990EZ • Fiscal year 2016 • EIN 45-4881782

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.goldentriangleoutdoors.com
224 State Line RoadColumbus, MS 39702

(662) 251-3366

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,831

No earlier filing loaded for comparison.

Net Assets

$89,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$72,472

No earlier filing loaded for comparison.

Expenses

$39,268

No earlier filing loaded for comparison.

Net Income

$33,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $89,831Net Assets 2016: $89,8312016Assets 2017: $139,945Liabilities 2017: $0Net Assets 2017: $139,9452017Assets 2018: $14,489Net Assets 2018: $14,4892018Assets 2019: $48,635Liabilities 2019: $0Net Assets 2019: $48,6352019Assets 2020: $45,342Net Assets 2020: $45,3422020Assets 2021: $61,095Net Assets 2021: $61,0952021Assets 2022: $72,213Net Assets 2022: $72,2132022Assets 2023: $66,526Net Assets 2023: $66,5262023Assets 2024: $73,783Net Assets 2024: $73,7832024

Highlighted filing

2016

Assets$89,831
Liabilities-
Net Assets$89,831
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $72,472Expenses 2016: $39,268Net Income 2016: $33,2042016Revenue 2017: $222,462Expenses 2017: $172,348Net Income 2017: $50,1142017Revenue 2018: $95,757Expenses 2018: $221,213Net Income 2018: -$125,4562018Revenue 2019: $65,094Expenses 2019: $30,948Net Income 2019: $34,1462019Revenue 2020: $2,871Expenses 2020: $6,164Net Income 2020: -$3,2932020Revenue 2021: $27,908Expenses 2021: $12,155Net Income 2021: $15,7532021Revenue 2022: $26,054Expenses 2022: $14,936Net Income 2022: $11,1182022Revenue 2023: $15,699Expenses 2023: $21,386Net Income 2023: -$5,6872023Revenue 2024: $29,736Expenses 2024: $22,479Net Income 2024: $7,2572024

Highlighted filing

2016

Revenue$72,472
Expenses$39,268
Net Income$33,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$81,028
Mission and Program Overview

Mission

To provide recreational opportunities for individuals with special needs

Program Services

DescriptionGrantsExpenses
Provided recreational opportunities for individuals with special needs by hunting, fishing, sports, cooking, bowling and various other indoor and outdoor activities$37,887-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SmithPresidentPT$0--
Jimmy LongVice President-$0--
Rachel HeywoodSecretary-$0--
Debbie TaylorTreasurerPT$0--
Chris TaylorBoard Member-$0--
John HallBoard Member-$0--
John MooneyBoard Member-$0--
Shane GlasgowBoard Member-$0--
Shelby MasseyBoard Member-$0--
Trey WarringtonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,389$25,389-$25,389
Total Events$25,389$25,389$8,556$16,833
Filing and Contact Details

Filer

Filer Name
Golden Triangle Outdoors Inc
EIN
45-4881782
Phone
6622513366
Address
224 State Line Road, Columbus, MS 39702

Signing Officer

Name
Debbie Taylor
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Company PLLC
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $430”

Other Expenses.1

“PROGRAM EXPENSES $37887”

Other Expenses.2

“Scholarships $500”

Other Expenses.3

“Supplies $359”

Other Expenses.4

“Office $84”

Other Expenses.5

“BANK SERVICE CHARGE $8”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum06622513366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 State Line Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089831
IRS990EZ/FundraisingGrossIncomeAmt025389
IRS990EZ/GrossReceiptsAmt081028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Heywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shane Glasgow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shelby Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Trey Warrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational opportunities for individuals with special needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided recreational opportunities for individuals with special needs by hunting, fishing, sports, cooking, bowling and various other indoor and outdoor activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08556
IRS990EZ/SpecialEventsNetIncomeLossAmt016833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039268
IRS990EZ/TotalProgramServiceExpensesAmt037887
IRS990EZ/TotalRevenueAmt072472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldentriangleoutdoors.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055639
IRS990ScheduleA/TotalSupportAmt055639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $37887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGE $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Golden Triangle Outdoors Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0454881782
ReturnHeader/Filer/PhoneNum06622513366
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 State Line Road
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T06:52:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,831
Liabilities
-
Net assets
$89,831
Revenue
$72,472
Expenses
$39,268
Net income
$33,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.30$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.16$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.26$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.28$0.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.31$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.96$2.21$1.25
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.22$1.72$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.72$0.39$0.33