Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2016 • EIN 74-2200710

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$907,385

Up $61,446 (+7.3%) from 2015

Net Assets

Up

$903,299

Up $70,516 (+8.5%) from 2015

Liabilities

Down

$4,086

Down $9,070 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$477,346

Up $73,631 (+18%) from 2015

Expenses

Down

$406,830

Down $29,688 (-6.8%) from 2015

Net Income

Up

$70,516

Up $103,319 (+315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$907,385
Liabilities$4,086
Net Assets$903,299
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$477,346
Expenses$406,830
Net Income$70,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$480,041
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$473,975▲ $14,154
Land, Buildings, and Equipment, Net$357,112$330,537▼ $26,575
Cash and Non-Interest-Bearing Accounts$12,309$74,674▲ $62,365
Accounts Receivable$6,925$18,427▲ $11,502
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$845,939$907,385▲ $61,446
Other Assets Total$9,772$9,772→ $0
Liabilities
Deferred Revenue$8,360--
Accounts Payable and Accrued Expenses$1,030$4,086▲ $3,056
Other Liabilities$3,766--
Total Liabilities$13,156$4,086▼ $9,070
Net Assets / Fund Balance
Unrestricted Net Assets$832,783$903,299▲ $70,516
Total Net Assets Fund Balance$832,783$903,299▲ $70,516
Total Liabilities and Net Assets / Fund Balance$845,939$907,385▲ $61,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,326$291,909$445,235
Leasehold Improvements$118,591$125,670$244,261
Equipment$31,195$103,715$134,910
Land$20,000-$20,000
Other Land Buildings$7,425-$7,425
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzzanne ShawExecutive DirectorFT$64,400$64,400

Board Members and Trustees

NameTitle
Brad SchleppPresident
Barb WeberVice President
Brittney EwiglebenBoard Member
Doug RekersBoard Member
Sherri CarmichaelBoard Member
Valerie TrujilloBoard Member
Donna GustafsonSecretary
Jack Labonde JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,284
Program Service Revenue
$166,442
Investment Income
$28,422
Other Revenue
$50,198
All Other Contributions
$232,284
Change in Net Assets
$70,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,745
Other Expenses$123,085
Total Fundraising Expense$32,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,345$58,822$13,841$173,008
Current Officers, Directors, Trustees, and Key Employees$37,352$21,896$5,152$64,400
Depreciation Depletion$15,489$9,080$2,137$26,706
Other Employee Benefits$15,288$8,962$2,109$26,359
Insurance$15,064$8,831$2,078$25,973
Payroll Taxes$11,587$6,793$1,598$19,978
Occupancy$10,799$6,330$1,490$18,619
Fees for Services Accounting$5,715$3,350$788$9,853
All Other Expenses$2,529$1,483$349$4,361
Other Expenses$911$533$126$1,570
Advertising$851$499$118$1,468
Office Expenses$608$357$84$1,049
Travel$426$249$59$734
Payment Travel Entrtnmnt Publicly Ofcl$209$123$29$361
Interest$30$18$4$52
Total Functional Expenses$235,960$138,321$32,549$406,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,904
Fundraising Direct Expenses$2,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,660$16,660-$16,660
Soup Supper$7,540$7,540-$7,540
Total Events$24,200$24,200$2,695$21,505
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-
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
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Labonde Jr
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
56

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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09772
IRS990/OtherAssetsTotalGrp/EOYAmt09772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026359
IRS990/OtherExpensesGrp/Desc0Ranchers Spending
IRS990/OtherExpensesGrp/Desc1Internet & Telephone
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Hiring Fees
IRS990/OtherExpensesGrp/FundraisingAmt01780
IRS990/OtherExpensesGrp/FundraisingAmt1627
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt3126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3533
IRS990/OtherExpensesGrp/ProgramServicesAmt012905
IRS990/OtherExpensesGrp/ProgramServicesAmt14550
IRS990/OtherExpensesGrp/ProgramServicesAmt21302
IRS990/OtherExpensesGrp/ProgramServicesAmt3911
IRS990/OtherExpensesGrp/TotalAmt022250
IRS990/OtherExpensesGrp/TotalAmt17844
IRS990/OtherExpensesGrp/TotalAmt22245
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherLiabilitiesGrp/BOYAmt03766
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06793
IRS990/PayrollTaxesGrp/ProgramServicesAmt011587
IRS990/PayrollTaxesGrp/TotalAmt019978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jack Labonde Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Occupancy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020251
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0361
IRS990/PYOtherExpensesAmt0172343
IRS990/PYOtherRevenueAmt055555
IRS990/PYProgramServiceRevenueAmt0153123
IRS990/PYRevenuesLessExpensesAmt0-32803
IRS990/PYSalariesCompEmpBnftPaidAmt0264175
IRS990/PYTotalExpensesAmt0436518
IRS990/PYTotalRevenueAmt0403715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070516
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166442
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024989
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0249821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72130
IRS990ScheduleA/PublicSupportPY170Pct00.70820
IRS990ScheduleA/PublicSupportTotal170Amt0836089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836089
IRS990ScheduleA/TotalSupportAmt01159153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445235
IRS990ScheduleD/EquipmentGrp/BookValueAmt031195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134910
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330537
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soup Supper
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016660

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,385
Liabilities
$4,086
Net assets
$903,299
Revenue
$477,346
Expenses
$406,830
Net income
$70,516
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