Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2015 • EIN 74-2200710

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$34,615

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$845,939

Down $90,044 (-9.6%) from 2014

Net Assets

Down

$832,783

Down $78,183 (-8.6%) from 2014

Liabilities

Down

$13,156

Down $11,861 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$403,715

Down $173,934 (-30%) from 2014

Expenses

Up

$436,518

Up $48,931 (+13%) from 2014

Net Income

Down

-$32,803

Down $222,865 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$845,939
Liabilities$13,156
Net Assets$832,783
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$403,715
Expenses$436,518
Net Income-$32,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$404,176
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
Savings and Temporary Cash Investments-$459,821-
Land, Buildings, and Equipment, Net$369,870$357,112▼ $12,758
Cash and Non-Interest-Bearing Accounts$545,238$12,309▼ $532,929
Accounts Receivable$11,103$6,925▼ $4,178
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$935,983$845,939▼ $90,044
Other Assets Total$9,772$9,772→ $0
Liabilities
Deferred Revenue$8,360$8,360→ $0
Other Liabilities$9,908$3,766▼ $6,142
Accounts Payable and Accrued Expenses$6,749$1,030▼ $5,719
Total Liabilities$25,017$13,156▼ $11,861
Net Assets / Fund Balance
Unrestricted Net Assets$910,966$832,783▼ $78,183
Total Net Assets Fund Balance$910,966$832,783▼ $78,183
Total Liabilities and Net Assets / Fund Balance$935,983$845,939▼ $90,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,167$281,068$445,235
Leasehold Improvements$125,985$118,276$244,261
Equipment$39,535$95,244$134,779
Land$20,000-$20,000
Other Land Buildings$7,425-$7,425
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzzanne ShawExecutive DirectorFT$34,615$34,615

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
$174,786
Program Service Revenue
$153,123
Investment Income
$20,251
Other Revenue
$55,555
All Other Contributions
$174,786
Change in Net Assets
$-32,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,175
Other Expenses$172,343
Total Fundraising Expense$43,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,321$68,215$18,948$189,484
Current Officers, Directors, Trustees, and Key Employees$18,692$12,461$3,462$34,615
Insurance$17,778$11,853$3,292$32,923
Occupancy$16,830$11,220$3,117$31,167
Depreciation Depletion$14,589$9,726$2,702$27,017
Other Employee Benefits$11,153$7,435$2,065$20,653
Payroll Taxes$10,488$6,993$1,942$19,423
All Other Expenses$6,784$4,522$1,256$12,562
Fees for Services Accounting$4,864$3,242$901$9,007
Advertising$4,123$2,749$763$7,635
Other Expenses$2,651$1,768$491$4,910
Travel$419$279$77$775
Office Expenses$246$164$45$455
Payment Travel Entrtnmnt Publicly Ofcl$37$25$7$69
Interest$26$17$5$48
Total Functional Expenses$235,720$157,147$43,651$436,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,647
Fundraising Direct Expenses$461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,791$11,791-$11,791
Soup Supper$5,754$5,754-$5,754
Total Events$22,647$22,647$461$22,186
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$2,167
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
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Labonde Jr
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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IRS990/OfficeExpensesGrp/TotalAmt0455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09772
IRS990/OtherAssetsTotalGrp/EOYAmt09772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020653
IRS990/OtherExpensesGrp/Desc0Ranchers Spending
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Internet & Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/FundraisingAmt11317
IRS990/OtherExpensesGrp/FundraisingAmt2695
IRS990/OtherExpensesGrp/FundraisingAmt3491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31768
IRS990/OtherExpensesGrp/ProgramServicesAmt013856
IRS990/OtherExpensesGrp/ProgramServicesAmt17109
IRS990/OtherExpensesGrp/ProgramServicesAmt23754
IRS990/OtherExpensesGrp/ProgramServicesAmt32651
IRS990/OtherExpensesGrp/TotalAmt025659
IRS990/OtherExpensesGrp/TotalAmt113165
IRS990/OtherExpensesGrp/TotalAmt26951
IRS990/OtherExpensesGrp/TotalAmt34910
IRS990/OtherLiabilitiesGrp/BOYAmt09908
IRS990/OtherLiabilitiesGrp/EOYAmt03766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06993
IRS990/PayrollTaxesGrp/ProgramServicesAmt010488
IRS990/PayrollTaxesGrp/TotalAmt019423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jack Labonde Jr
IRS990/PriorPeriodAdjustmentsAmt0-45380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Occupancy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt069
IRS990/PYOtherExpensesAmt0160638
IRS990/PYOtherRevenueAmt0203697
IRS990/PYProgramServiceRevenueAmt0215772
IRS990/PYRevenuesLessExpensesAmt0190062
IRS990/PYSalariesCompEmpBnftPaidAmt0226949
IRS990/PYTotalExpensesAmt0387587
IRS990/PYTotalRevenueAmt0577649
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153123
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033369
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70820
IRS990ScheduleA/PublicSupportPY170Pct00.70530
IRS990ScheduleA/PublicSupportTotal170Amt0715328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715328
IRS990ScheduleA/TotalSupportAmt01010018
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/BookValueAmt0164167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445235
IRS990ScheduleD/EquipmentGrp/BookValueAmt039535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134779
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,939
Liabilities
$13,156
Net assets
$832,783
Revenue
$403,715
Expenses
$436,518
Net income
-$32,803
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