Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2014 • EIN 74-2200710

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

Organization Profilewww.trianglecrossranch.net
PO Box 727Galeton, CO 80622

(970) 454-2219

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$935,983

Up $193,797 (+26%) from 2013

Net Assets

Up

$910,966

Up $190,062 (+26%) from 2013

Liabilities

Up

$25,017

Up $3,735 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$577,649

Up $187,422 (+48%) from 2013

Expenses

Down

$387,587

Down $7,760 (-2.0%) from 2013

Net Income

Up

$190,062

Up $195,182 (+3812%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,741Liabilities 2011: $24,035Net Assets 2011: $450,7062011Assets 2012: $756,903Liabilities 2012: $30,879Net Assets 2012: $726,0242012Assets 2013: $742,186Liabilities 2013: $21,282Net Assets 2013: $720,9042013Assets 2014: $935,983Liabilities 2014: $25,017Net Assets 2014: $910,9662014Assets 2015: $845,939Liabilities 2015: $13,156Net Assets 2015: $832,7832015Assets 2016: $907,385Liabilities 2016: $4,086Net Assets 2016: $903,2992016Assets 2017: $845,227Liabilities 2017: $9,170Net Assets 2017: $836,0572017Assets 2018: $825,037Liabilities 2018: $3,504Net Assets 2018: $821,5332018Assets 2019: $794,821Liabilities 2019: $16,175Net Assets 2019: $778,6462019Assets 2020: $799,988Liabilities 2020: $16,175Net Assets 2020: $783,8132020Assets 2021: $1,194,858Liabilities 2021: $10,006Net Assets 2021: $1,184,8522021

Highlighted filing

2014

Assets$935,983
Liabilities$25,017
Net Assets$910,966
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $311,9202011Expenses 2012: $384,0182012Revenue 2013: $390,227Expenses 2013: $395,347Net Income 2013: -$5,1202013Revenue 2014: $577,649Expenses 2014: $387,587Net Income 2014: $190,0622014Revenue 2015: $403,715Expenses 2015: $436,518Net Income 2015: -$32,8032015Revenue 2016: $477,346Expenses 2016: $406,830Net Income 2016: $70,5162016Revenue 2017: $431,282Expenses 2017: $442,856Net Income 2017: -$11,5742017Revenue 2018: $383,818Expenses 2018: $398,342Net Income 2018: -$14,5242018Revenue 2019: $331,744Expenses 2019: $374,631Net Income 2019: -$42,8872019Revenue 2020: $367,163Expenses 2020: $399,702Net Income 2020: -$32,5392020Revenue 2021: $835,148Expenses 2021: $384,358Net Income 2021: $450,7902021

Highlighted filing

2014

Revenue$577,649
Expenses$387,587
Net Income$190,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$584,409
Mission and Program Overview

Mission

To provide a Christ-centered whole-life structure where acceptance, security and self-esteem for adults with cognitive challenges become a reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,659$545,238▲ $208,579
Land, Buildings, and Equipment, Net$395,755$369,870▼ $25,885
Accounts Receivable-$11,103-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$742,186$935,983▲ $193,797
Other Assets Total$9,772$9,772→ $0
Liabilities
Other Liabilities$8,354$9,908▲ $1,554
Deferred Revenue$8,360$8,360→ $0
Accounts Payable and Accrued Expenses$4,568$6,749▲ $2,181
Total Liabilities$21,282$25,017▲ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$720,904$910,966▲ $190,062
Total Net Assets Fund Balance$720,904$910,966▲ $190,062
Total Liabilities and Net Assets / Fund Balance$742,186$935,983▲ $193,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,008$270,227$445,235
Leasehold Improvements$133,745$110,516$244,261
Equipment$33,692$86,828$120,520
Land$20,000-$20,000
Other Land Buildings$7,425-$7,425
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzzanne ShawExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Jason FastPresident
Warren MilneVice President
Brad SchleppBoard Member
Sherri CarmichaelBoard Member
Susan LabondeBoard Member
Wayne YanishBoard Member
Donna GustafsonSecretary
Jack Labonde JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,165
Program Service Revenue
$215,772
Investment Income
$15
Other Revenue
$203,697
All Other Contributions
$158,165
Change in Net Assets
$190,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,949
Other Expenses$160,638
Total Fundraising Expense$38,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,669$59,780$16,605$166,054
Current Officers, Directors, Trustees, and Key Employees$16,200$10,800$3,000$30,000
Depreciation Depletion$14,409$9,607$2,668$26,684
Occupancy$12,330$8,220$2,283$22,833
Insurance$9,797$6,532$1,814$18,143
All Other Expenses$9,425$6,284$1,746$17,455
Payroll Taxes$8,760$5,840$1,622$16,222
Other Employee Benefits$7,923$5,283$1,467$14,673
Advertising$7,115$4,743$1,318$13,176
Office Expenses$5,757$3,838$1,066$10,661
Other Expenses$2,564$1,710$475$4,749
Fees for Services Accounting$351$234$65$650
Travel$95$63$17$175
Payment Travel Entrtnmnt Publicly Ofcl$60$40$11$111
Total Functional Expenses$209,295$139,534$38,758$387,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,608
Fundraising Direct Expenses$6,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,037$23,037-$23,037
Soup Supper$5,156$5,156-$5,156
Total Events$28,193$28,193$6,760$21,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,309
Other Liabilities$1,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board President and executive committee review the 990 with the accountant and ranch bookkeeper.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves compensation for all official's.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted on website, statement on website says that all information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Triangle Cross Ranch Inc
EIN
74-2200710
Phone
9704542219
Address
PO Box 727, Galeton, CO 80622

Signing Officer

Name
Jack Labonde Jr
Title
Treasurer
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
JP Tax Solutions LLC
Address
4627 W 20th ST RD Ste B, Greeley, CO 80634
Preparer
Joey K Penfold
Phone
9704022170
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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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IRS990/OtherAssetsTotalGrp/BOYAmt09772
IRS990/OtherAssetsTotalGrp/EOYAmt09772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014673
IRS990/OtherExpensesGrp/Desc0Ranchers Spending
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Internet & Telephone
IRS990/OtherExpensesGrp/Desc3Hiring Fees
IRS990/OtherExpensesGrp/FundraisingAmt02581
IRS990/OtherExpensesGrp/FundraisingAmt11515
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/FundraisingAmt3475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31710
IRS990/OtherExpensesGrp/ProgramServicesAmt013935
IRS990/OtherExpensesGrp/ProgramServicesAmt18179
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/ProgramServicesAmt32564
IRS990/OtherExpensesGrp/TotalAmt025806
IRS990/OtherExpensesGrp/TotalAmt115146
IRS990/OtherExpensesGrp/TotalAmt25049
IRS990/OtherExpensesGrp/TotalAmt34749
IRS990/OtherLiabilitiesGrp/BOYAmt08354
IRS990/OtherLiabilitiesGrp/EOYAmt09908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05840
IRS990/PayrollTaxesGrp/ProgramServicesAmt08760
IRS990/PayrollTaxesGrp/TotalAmt016222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jack Labonde Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2111000
IRS990/ProgramServiceRevenueGrp/Desc0Cottage Industry
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Occupancy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010077
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0111
IRS990/PYOtherExpensesAmt0170579
IRS990/PYOtherRevenueAmt038124
IRS990/PYProgramServiceRevenueAmt0200839
IRS990/PYRevenuesLessExpensesAmt0-5120
IRS990/PYSalariesCompEmpBnftPaidAmt0224768
IRS990/PYTotalExpensesAmt0395347
IRS990/PYTotalRevenueAmt0390227
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190062
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215772
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0178849
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0178849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70530
IRS990ScheduleA/PublicSupportPY170Pct00.56810
IRS990ScheduleA/PublicSupportTotal170Amt0656849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656849
IRS990ScheduleA/TotalSupportAmt0931364
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445235
IRS990ScheduleD/EquipmentGrp/BookValueAmt033692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120520
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133745

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$935,983
Liabilities
$25,017
Net assets
$910,966
Revenue
$577,649
Expenses
$387,587
Net income
$190,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.84$0.38$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.38$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.43$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$0.40$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.58$0.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.31