Civic Intelligence

Golden Triangle Outdoors Inc

990EZ • Fiscal year 2021 • EIN 45-4881782

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

872%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,095

Up $15,753 (+35%) from 2020

Net Assets

Up

$61,095

Up $15,753 (+35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$27,908

Up $25,037 (+872%) from 2020

Expenses

Up

$12,155

Up $5,991 (+97%) from 2020

Net Income

Up

$15,753

Up $19,046 (+578%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$61,095
Liabilities-
Net Assets$61,095
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$27,908
Expenses$12,155
Net Income$15,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$35,470
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$10,263-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SmithPresidentPT$0--
Jimmy LongVice President-$0--
Shelby MasseySecretary-$0--
Debbie TaylorTreasurerPT$0--
Hunter BrittBoard Member-$0--
Bill HeywoodBoard Member-$0--
John MooneyBoard Member-$0--
Shane GlasgowBoard Member-$0--
Stephanie WarringtonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$13,765$13,765$6,096$7,669
Total Events$13,765$13,765$6,096$7,669
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
2022-05-03
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 $319”

Other Expenses.1002

“Office Expenses $68”

Other Expenses.1009

“Depreciation $1030”

Other Expenses.1012

“Insurance $431”

Other Expenses.1

“Program Service Costs $10263”

Other Assets.1002

“Furniture and Fixtures - Beginning $6213 Furniture and Fixtures - Ending $5183”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015753
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt061095
IRS990EZ/FundraisingGrossIncomeAmt016308
IRS990EZ/GrossReceiptsAmt035470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0Mike Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jimmy Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelby Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hunter Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Heywood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Mooney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shane Glasgow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephanie 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05183
IRS990EZ/OtherExpensesTotalAmt012111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recreational opportunities for individuals with special needs
IRS990EZ/PrintingPublicationsPostageAmt044
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/GrantsAndAllocationsAmt010263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07562
IRS990EZ/SpecialEventsNetIncomeLossAmt08746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012155
IRS990EZ/TotalProgramServiceExpensesAmt010263
IRS990EZ/TotalRevenueAmt027908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goldentriangleoutdoors.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0364992
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364992
IRS990ScheduleA/TotalSupportAmt0364992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Costs $10263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $6213 Furniture and Fixtures - Ending $5183
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 Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/SignatureDt02022-05-03
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/ReturnTs02022-05-03T11:57:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,095
Liabilities
-
Net assets
$61,095
Revenue
$27,908
Expenses
$12,155
Net income
$15,753
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits