Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2018 • EIN 74-2200710

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$825,037

Down $20,190 (-2.4%) from 2017

Net Assets

Down

$821,533

Down $14,524 (-1.7%) from 2017

Liabilities

Down

$3,504

Down $5,666 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$383,818

Down $47,464 (-11%) from 2017

Expenses

Down

$398,342

Down $44,514 (-10%) from 2017

Net Income

Down

-$14,524

Down $2,950 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$825,037
Liabilities$3,504
Net Assets$821,533
Open 2018 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

2018

Revenue$383,818
Expenses$398,342
Net Income-$14,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$388,795
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$444,821$448,991▲ $4,170
Land, Buildings, and Equipment, Net$330,537$330,537→ $0
Cash and Non-Interest-Bearing Accounts$47,920$40,703▼ $7,217
Accounts Receivable$17,143--
Total Assets$845,227$825,037▼ $20,190
Other Assets Total$4,806$4,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,666--
Other Liabilities$3,504$3,504→ $0
Total Liabilities$9,170$3,504▼ $5,666
Net Assets / Fund Balance
Unrestricted Net Assets$836,057$821,533▼ $14,524
Total Net Assets Fund Balance$836,057$821,533▼ $14,524
Total Liabilities and Net Assets / Fund Balance$845,227$825,037▼ $20,190

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 Pay50th percentile

Board Members and Trustees

NameTitle
Valerie TrujilloPresident
Aaron GrosalVice President
Brad ScleppBoard Member
Doug RekkersBoard Member
Rex KlineBoard Member
Trisha BrittonBoard Member
Sherry CarmichealSecretary
Dawn HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,526
Program Service Revenue
$205,042
Investment Income
$10,469
Other Revenue
$3,781
Change in Net Assets
$-14,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,868
Other Expenses$163,474
Total Fundraising Expense$16,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,573$70,573-$141,146
Payroll Taxes$27,676$27,676-$55,352
Insurance$20,652$20,846-$41,498
Current Officers, Directors, Trustees, and Key Employees$12,790$12,790$12,790$38,370
Occupancy$38,269--$38,269
All Other Expenses$1,645$13,514-$15,159
Fees for Services Legal$5,410$5,410-$10,820
Fees for Services Accounting$2,975$2,975$2,975$8,925
Office Expenses-$8,103-$8,103
Fees for Service Investment Mgmnt Fees-$3,635-$3,635
Information Technology$3,569--$3,569
Advertising$1,564$1,577$286$3,427
Other Expenses$1,205$704-$704
Conferences and Meetings-$640-$640
Fees for Services Management-$336-$336
Travel$330--$330
Total Functional Expenses$197,399$184,892$16,051$398,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney----
Soup Supper----
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.”

Conflict of interest policy compliance Part VI line 12C

“Policies are set clearly in place after being reviewed and agreed upon by board of directors. All new members must review and sign policy.”

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
Valerie Trujillo
Title
President
Phone
9704542219
Signed
2019-03-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Valerie Trujillo
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
71

Preparer

Firm
West Ridge Bookkeeping & Accounting
Address
5626 w 19th St Ste 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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143916
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.87470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812235
IRS990ScheduleA/TotalSupportAmt0938821
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
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/ExplanationTxt2POLICIES ARE SET CLEARLY IN PLACE AFTER BEING REVIEWED AND AGREED UPON BY BOARD OF DIRECTORS. ALL NEW MEMBERS MUST REVIEW AND SIGN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves any and all compensation for all officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted on website, statement reflects that all information is available upon reuest to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS 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/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09170
IRS990/TotalLiabilitiesEOYAmt03504
IRS990/TotalLiabilitiesGrp/BOYAmt09170
IRS990/TotalLiabilitiesGrp/EOYAmt03504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197399
IRS990/TotalProgramServiceRevenueAmt0205042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0836057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0821533
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRIANGLECROSSRANCH.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE TRUJILLO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,037
Liabilities
$3,504
Net assets
$821,533
Revenue
$383,818
Expenses
$398,342
Net income
-$14,524
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