Civic Intelligence

Triangular Processing Inc.

990 • Fiscal year 2014 • EIN 34-1856983

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.TRIANGULARPROCESSING.COM
550 West Linfoot StWauseon, OH 43567

(419) 337-4575

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$346,330

Up $26,892 (+8.4%) from 2013

Net Assets

Up

$336,093

Up $25,791 (+8.3%) from 2013

Liabilities

Up

$10,237

Up $1,101 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$390,558

Down $4,781 (-1.2%) from 2013

Expenses

Down

$364,767

Down $28,612 (-7.3%) from 2013

Net Income

Up

$25,791

Up $23,831 (+1216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $173,071Liabilities 2010: $4,960Net Assets 2010: $168,1112010Assets 2011: $303,947Liabilities 2011: $5,773Net Assets 2011: $298,1742011Assets 2012: $315,287Liabilities 2012: $6,945Net Assets 2012: $308,3422012Assets 2013: $319,438Liabilities 2013: $9,136Net Assets 2013: $310,3022013Assets 2014: $346,330Liabilities 2014: $10,237Net Assets 2014: $336,0932014Assets 2015: $380,292Liabilities 2015: $3,533Net Assets 2015: $376,7592015Assets 2016: $748,151Liabilities 2016: $10,421Net Assets 2016: $737,7302016Assets 2017: $636,050Liabilities 2017: $14,287Net Assets 2017: $621,7632017Assets 2018: $678,105Liabilities 2018: $17,074Net Assets 2018: $661,0312018Assets 2019: $784,642Liabilities 2019: $26,900Net Assets 2019: $757,7422019Assets 2020: $1,405,196Liabilities 2020: $289,741Net Assets 2020: $1,115,4552020Assets 2021: $1,802,967Liabilities 2021: $68,661Net Assets 2021: $1,734,3062021Assets 2022: $2,323,036Liabilities 2022: $70,977Net Assets 2022: $2,252,0592022Assets 2023: $2,327,540Liabilities 2023: $162,679Net Assets 2023: $2,164,8612023Assets 2024: $3,391,359Liabilities 2024: $138,511Net Assets 2024: $3,252,8482024

Highlighted filing

2014

Assets$346,330
Liabilities$10,237
Net Assets$336,093
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $218,2412010Expenses 2011: $266,4862011Expenses 2012: $355,7122012Revenue 2013: $395,339Expenses 2013: $393,379Net Income 2013: $1,9602013Revenue 2014: $390,558Expenses 2014: $364,767Net Income 2014: $25,7912014Revenue 2015: $426,244Expenses 2015: $376,746Net Income 2015: $49,4982015Revenue 2016: $1,477,441Expenses 2016: $1,116,468Net Income 2016: $360,9732016Revenue 2017: $1,589,597Expenses 2017: $1,705,564Net Income 2017: -$115,9672017Revenue 2018: $1,796,961Expenses 2018: $1,757,693Net Income 2018: $39,2682018Revenue 2019: $1,990,196Expenses 2019: $1,893,485Net Income 2019: $96,7112019Revenue 2020: $2,040,274Expenses 2020: $1,682,561Net Income 2020: $357,7132020Revenue 2021: $2,597,539Expenses 2021: $1,978,688Net Income 2021: $618,8512021Revenue 2022: $3,106,692Expenses 2022: $2,668,212Net Income 2022: $438,4802022Revenue 2023: $3,085,783Expenses 2023: $3,172,981Net Income 2023: -$87,1982023Revenue 2024: $4,412,950Expenses 2024: $3,324,963Net Income 2024: $1,087,9872024

Highlighted filing

2014

Revenue$390,558
Expenses$364,767
Net Income$25,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$390,558
Mission and Program Overview

Mission

Employment services to the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,078$237,308▲ $14,230
Land, Buildings, and Equipment, Net$96,360$109,022▲ $12,662
Total Assets$319,438$346,330▲ $26,892
Liabilities
Other Liabilities$9,136$10,237▲ $1,101
Total Liabilities$9,136$10,237▲ $1,101
Net Assets / Fund Balance
Unrestricted Net Assets$310,302$336,093▲ $25,791
Total Net Assets Fund Balance$310,302$336,093▲ $25,791
Total Liabilities and Net Assets / Fund Balance$319,438$346,330▲ $26,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,520$163,578$262,098
Leasehold Improvements$10,502$91$10,593
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve WebsterPresident
Chuck LawrenceTrustee
Floyd FranksTrustee
Tom MolitiernoTrustee
Vicki ChristensonTrustee
Vicki ErnstTrustee
Kathy StockhamExecutive Di
Paul ZumfeldeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,481
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$25,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,558
Revenue Not Reported on Form 990
$307,283
Total Revenue per Audited Statements
$697,841
Total Revenue per Form 990
$390,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,491
Other Expenses$130,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,123--$217,123
Depreciation Depletion-$39,359-$39,359
Payroll Taxes$17,368--$17,368
Travel$14,486--$14,486
All Other Expenses$4,998$6,125-$11,123
Occupancy$8,780--$8,780
Other Expenses$6,584--$6,584
Fees for Services Accounting-$5,925-$5,925
Advertising-$413-$413
Total Functional Expenses$312,945$51,822$0$364,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,050
Expenses per Audited Statements$364,767
Total Expenses per Form 990$364,767
Expenses Not Reported on Form 990$307,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$10,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11B

“Board reviews return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose conflicts, if any, at quarterly meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Triangular Processing Inc
EIN
34-1856983
Phone
4193374575
Address
550 WEST LINFOOT ST, WAUSEON, OH 43567

Signing Officer

Name
Paul Zumfelde
Title
President
Phone
4193374575
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
5

Preparer

Firm
Shultz Huber & Associates Inc
Address
105 STRYKER ST, ARCHBOLD, OH 43502-1140
Preparer
Robin K Brinegar CPA
Phone
4194452000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members volunteer time at quarterly meetings.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal income taxes has been made in the accompanying financial statements. The organization has determined that there are no uncertain tax positions that require disclosure in these financial statements as required by accounting principles generally accepted in the united states of america. The tax years 2011 through 2014 are subject to possible examination by the internal revenue service. As a result of this evaluation, the organization has not made and does not anticipate any adjustments would result in a material change to its financial position. The organization's tax returns for years prior to 2011 are no longer subject to examination by federal income tax authorities.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt098520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262098
IRS990ScheduleD/ExpensesNotReportedAmt0307283
IRS990ScheduleD/ExpensesSubtotalAmt0364767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt0307283
IRS990ScheduleD/RevenueSubtotalAmt0390558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE TAX YEARS 2011 THROUGH 2014 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION'S TAX RETURNS FOR YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109022
IRS990ScheduleD/TotalExpensesPerForm990Amt0364767
IRS990ScheduleD/TotalLiabilityAmt010237
IRS990ScheduleD/TotalRevenuePerForm990Amt0390558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS VOLUNTEER TIME AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY, AT QUARTERLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319438
IRS990/TotalAssetsEOYAmt0346330
IRS990/TotalAssetsGrp/BOYAmt0319438
IRS990/TotalAssetsGrp/EOYAmt0346330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09136
IRS990/TotalLiabilitiesEOYAmt010237
IRS990/TotalLiabilitiesGrp/BOYAmt09136
IRS990/TotalLiabilitiesGrp/EOYAmt010237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336093
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08543
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08543
IRS990/TotalProgramServiceExpensesAmt0312945
IRS990/TotalProgramServiceRevenueAmt0390481
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390558
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346330
IRS990/TravelGrp/ProgramServicesAmt014486
IRS990/TravelGrp/TotalAmt014486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336093
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRIANGULARPROCESSING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ZUMFELDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193374575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGULAR PROCESSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0341856983
ReturnHeader/Filer/PhoneNum04193374575
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 WEST LINFOOT ST
ReturnHeader/Filer/USAddress/CityNm0WAUSEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341769212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULTZ HUBER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 STRYKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHBOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435021140
ReturnHeader/PreparerPersonGrp/PhoneNum04194452000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN K BRINEGAR CPA
ReturnHeader/ReturnTs02015-08-13T09:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,330
Liabilities
$10,237
Net assets
$336,093
Revenue
$390,558
Expenses
$364,767
Net income
$25,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.14$3.25$4.41$3.32$1.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.16$3.09$3.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$3.11$2.67$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$2.60$1.98$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$2.04$1.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$1.99$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.80$1.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.59$1.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.48$1.12$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.39$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.40$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits