Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2017 • EIN 74-2200710

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$845,227

Down $62,158 (-6.9%) from 2016

Net Assets

Down

$836,057

Down $67,242 (-7.4%) from 2016

Liabilities

Up

$9,170

Up $5,084 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Down

$431,282

Down $46,064 (-9.7%) from 2016

Expenses

Up

$442,856

Up $36,026 (+8.9%) from 2016

Net Income

Down

-$11,574

Down $82,090 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$845,227
Liabilities$9,170
Net Assets$836,057
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$431,282
Expenses$442,856
Net Income-$11,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$444,547
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$473,975$444,821▼ $29,154
Land, Buildings, and Equipment, Net$330,537$330,537→ $0
Cash and Non-Interest-Bearing Accounts$74,674$47,920▼ $26,754
Accounts Receivable$18,427$17,143▼ $1,284
Total Assets$907,385$845,227▼ $62,158
Other Assets Total$9,772$4,806▼ $4,966
Liabilities
Accounts Payable and Accrued Expenses$4,086$5,666▲ $1,580
Other Liabilities-$3,504-
Total Liabilities$4,086$9,170▲ $5,084
Net Assets / Fund Balance
Unrestricted Net Assets$903,299$836,057▼ $67,242
Total Net Assets Fund Balance$903,299$836,057▼ $67,242
Total Liabilities and Net Assets / Fund Balance$907,385$845,227▼ $62,158

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
Other Assets Org$460--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad ScleppPresident
Valerie TrujilloVice President
Doug RekkersBoard Member
Rex KlineBoard Member
Trisha BrittonBoard Member
Billie WilliamsExecutive Director
Sherry CarmichealSecretary
JACK LABONDE JrTreasurer
Jack LabondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,994
Program Service Revenue
$199,179
Investment Income
$52,828
Other Revenue
$23,281
Change in Net Assets
$-11,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,066
Other Expenses$157,790
Total Fundraising Expense$12,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,479$30,874-$199,353
Payroll Taxes$85,713--$85,713
Occupancy$38,682$252-$38,934
Insurance$23,983$8,891-$32,874
Fees for Services Legal$7,434$7,434$7,434$22,302
Fees for Services Accounting$15,176$2,030$2,030$19,236
Travel$5,435$235$1,314$6,984
All Other Expenses$1,410$3,256-$4,666
Conferences and Meetings$1,300$2,242-$3,542
Other Expenses$2,677$500$705$2,677
Fees for Services Other$1,849$729-$2,578
Advertising$651$651$651$1,953
Office Expenses$157$350$150$657
Information Technology$53$211-$264
Total Functional Expenses$372,917$57,655$12,284$442,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,150
Gaming Direct Expenses$6,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$16,269$16,269-$16,269
Soup Supper$6,403$6,403-$6,403
Total Events$22,672$22,672-$22,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rancher Spending Account$1,905
Secutity Deposits Asset$1,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Members or stockholder classes and rights Part VI line 6

“All Members”

Form 990 governing body review Part VI line 11

“Return to be reviewed before signing by the Board President and all board members.”

CEO executive director top management comp Part VI line 15A

“Board approves any and all compensation for all officials.”

Form 990 availability to public Part VI line 18

“Posted on website, statement reflects that all information is available upon reuest to the public.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brad Schlep
Title
President
Phone
9704542219
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Sclepp
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
25
Volunteers
60

Preparer

Firm
West Ridge Bookkeeping & Accounting
Address
5626 W 19th St Suite B, Greeley, CO 80634
Preparer
Samantha Zishka
Phone
9705155267
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Books were adjusted and corrected in 2017 to reflect current and accurate information. The information was not correct on the previous filings due to book errors.”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt085713
IRS990/PayrollTaxesGrp/TotalAmt085713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD SCLEPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028422
IRS990/PYOtherExpensesAmt0123085
IRS990/PYOtherRevenueAmt050198
IRS990/PYProgramServiceRevenueAmt0166442
IRS990/PYRevenuesLessExpensesAmt070516
IRS990/PYSalariesCompEmpBnftPaidAmt0283745
IRS990/PYTotalExpensesAmt0406830
IRS990/PYTotalRevenueAmt0477346
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0127277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355174
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt022482
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87470
IRS990ScheduleA/PublicSupportPY170Pct00.72130
IRS990ScheduleA/PublicSupportTotal170Amt0819450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819450
IRS990ScheduleA/TotalSupportAmt0936886
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/OtherAssetsOrgGrp/BookValueAmt04346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUI DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RANCHER SPENDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECUTITY DEPOSITS ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04806
IRS990ScheduleD/TotalLiabilityAmt03504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUP SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return to be reviewed before signing by the Board President and all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves any and all compensation for all officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Posted on website, statement reflects that all information is available upon reuest to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS WERE ADJUSTED AND CORRECTED IN 2017 TO REFLECT CURRENT AND ACCURATE INFORMATION. THE INFORMATION WAS NOT CORRECT ON THE PREVIOUS FILINGS DUE TO BOOK ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907385
IRS990/TotalAssetsEOYAmt0845227
IRS990/TotalAssetsGrp/BOYAmt0907385
IRS990/TotalAssetsGrp/EOYAmt0845227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155994
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442856
IRS990/TotalGrossUBIAmt0-7150
IRS990/TotalLiabilitiesBOYAmt04086
IRS990/TotalLiabilitiesEOYAmt09170
IRS990/TotalLiabilitiesGrp/BOYAmt04086
IRS990/TotalLiabilitiesGrp/EOYAmt09170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0903299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836057

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,227
Liabilities
$9,170
Net assets
$836,057
Revenue
$431,282
Expenses
$442,856
Net income
-$11,574
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