Civic Intelligence

Golden Triangle Outdoors Inc

990EZ • Fiscal year 2018 • EIN 45-4881782

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

(662) 251-3366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,489

Flat from 2018

Net Assets

Flat

$14,489

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$95,757

Flat from 2018

Expenses

Flat

$221,213

Flat from 2018

Net Income

Flat

-$125,456

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$14,489
Liabilities-
Net Assets$14,489
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$95,757
Expenses$221,213
Net Income-$125,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$102,392
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$216,216-
Compensation and Service Providers

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$20,776$20,776-$20,776
Total Events$20,776$20,776$6,635$14,141
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
2019-05-10
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.1001

“Advertising and Promotion $113”

Other Expenses.1002

“Office Expenses $686”

Other Expenses.1009

“Depreciation $1030”

Other Expenses.1012

“Insurance $430”

Other Expenses.1

“PROGRAM EXPENSES $216216”

Other Expenses.2

“Dues & subscriptions $500”

Other Assets.1002

“Furniture and Fixtures - Beginning $9303 Furniture and Fixtures - Ending $8273”

Raw XML Appendix176 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/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
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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/OtherAssetsTotalDetail/BOYAmt09303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08273
IRS990EZ/OtherExpensesTotalAmt0218975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0216216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06635
IRS990EZ/SpecialEventsNetIncomeLossAmt014141
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221213
IRS990EZ/TotalProgramServiceExpensesAmt0216216
IRS990EZ/TotalRevenueAmt095757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldentriangleoutdoors.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350717
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350717
IRS990ScheduleA/TotalSupportAmt0350717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06635
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020776
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $216216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $9303 Furniture and Fixtures - Ending $8273
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/PreparerFirmEIN0640885278
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/ReturnTs02019-05-10T07:34:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,489
Liabilities
-
Net assets
$14,489
Revenue
$95,757
Expenses
$221,213
Net income
-$125,456
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
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