Civic Intelligence

Golden Triangle Outdoors Inc

990EZ • Fiscal year 2020 • EIN 45-4881782

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

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,342

Down $3,293 (-6.8%) from 2019

Net Assets

Down

$45,342

Down $3,293 (-6.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,871

Down $62,223 (-96%) from 2019

Expenses

Down

$6,164

Down $24,784 (-80%) from 2019

Net Income

Down

-$3,293

Down $37,439 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$45,342
Liabilities-
Net Assets$45,342
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$2,871
Expenses$6,164
Net Income-$3,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,871
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$2,496-
Compensation and Service Providers
Top Officer Pay76th 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--
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
2021-10-11
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 $288”

Other Expenses.1002

“Office Expenses $254”

Other Expenses.1009

“Depreciation $1030”

Other Expenses.1012

“Insurance $431”

Other Expenses.1

“Program Service Costs $2496”

Other Expenses.2

“DUES & SUBSCRIPTIONS $52”

Other Assets.1002

“Furniture and Fixtures - Beginning $7243 Furniture and Fixtures - Ending $6213”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041392
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01613
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt02871
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06213
IRS990EZ/OtherExpensesTotalAmt04551
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/GrantsAndAllocationsAmt02496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06164
IRS990EZ/TotalProgramServiceExpensesAmt02496
IRS990EZ/TotalRevenueAmt02871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldentriangleoutdoors.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0401469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401469
IRS990ScheduleA/TotalSupportAmt0401469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Costs $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $7243 Furniture and Fixtures - Ending $6213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/ReturnTs02021-10-11T10:51:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,342
Liabilities
-
Net assets
$45,342
Revenue
$2,871
Expenses
$6,164
Net income
-$3,293
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