Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2019 • EIN 74-2200710

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$794,821

Down $30,216 (-3.7%) from 2018

Net Assets

Down

$778,646

Down $42,887 (-5.2%) from 2018

Liabilities

Up

$16,175

Up $12,671 (+362%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$331,744

Down $52,074 (-14%) from 2018

Expenses

Down

$374,631

Down $23,711 (-6.0%) from 2018

Net Income

Down

-$42,887

Down $28,363 (-195%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$794,821
Liabilities$16,175
Net Assets$778,646
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$331,744
Expenses$374,631
Net Income-$42,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$331,744
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$448,991$403,294▼ $45,697
Land, Buildings, and Equipment, Net$330,537$341,309▲ $10,772
Cash and Non-Interest-Bearing Accounts$40,703$45,412▲ $4,709
Total Assets$825,037$794,821▼ $30,216
Other Assets Total$4,806$4,806→ $0
Liabilities
Other Liabilities$3,504$16,175▲ $12,671
Total Liabilities$3,504$16,175▲ $12,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,533$778,646▼ $42,887
Total Net Assets Fund Balance$821,533$778,646▼ $42,887
Total Liabilities and Net Assets / Fund Balance$825,037$794,821▼ $30,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,326$291,909$445,235
Leasehold Improvements$118,591$125,670$244,261
Equipment$41,967$103,715$145,682
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
Dawn HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,771
Program Service Revenue
$201,318
Investment Income
$11,015
Other Revenue
$640
Change in Net Assets
$-42,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,039
Other Expenses$176,548
Total Fundraising Expense$4,297
Professional Fundraising Fees$1,044
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,039--$197,039
All Other Expenses$10,228$30,349-$40,577
Office Expenses-$32,210-$32,210
Insurance-$27,734-$27,734
Fees for Services Legal$21,000--$21,000
Information Technology$15,275--$15,275
Fees for Services Accounting-$8,955-$8,955
Other Expenses-$5,027-$5,027
Fees for Service Investment Mgmnt Fees--$3,132$3,132
Fees for Services Management-$1,981-$1,981
Advertising$975-$121$1,096
Fees for Services Professional Fundraising--$1,044$1,044
Occupancy$588--$588
Total Functional Expenses$245,105$125,229$4,297$374,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,044

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
Credit Cards$12,671
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 35% controlled entity
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

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 Trujilio
Title
President
Phone
9704542219
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Trujillo
Formed
1981
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
50

Preparer

Firm
West Ridge Bookkeeping & Accounting
Address
4645 18th Street Suite 301, Greeley, CO 80634
Preparer
Kelvin Ellis
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.”

List of other fees for services expenses Part IX line 11G

“-legal fees-accounting fees-golf tournament fundraising fees-investment fees”

List of other expenses Part IX line 24E

“Repairsgrocerieslicenses & permitshiring feesanimal careranchers expensedues & subscriptionsautomealsmiscutilities”

Raw XML Appendix384 raw XML fields

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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RANCHER SPENDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECUTITY DEPOSITS ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04806
IRS990ScheduleD/TotalLiabilityAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUP SUPPER
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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/ExplanationTxt7-LEGAL FEES-ACCOUNTING FEES-GOLF TOURNAMENT FUNDRAISING FEES-INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRSGROCERIESLICENSES & PERMITSHIRING FEESANIMAL CARERANCHERS EXPENSEDUES & SUBSCRIPTIONSAUTOMEALSMISCUTILITIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0794821
IRS990/TotalAssetsGrp/BOYAmt0825037
IRS990/TotalAssetsGrp/EOYAmt0794821
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IRS990/TotalContributionsAmt0118771
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03504
IRS990/TotalLiabilitiesEOYAmt016175
IRS990/TotalLiabilitiesGrp/BOYAmt03504
IRS990/TotalLiabilitiesGrp/EOYAmt016175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0821533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245105
IRS990/TotalProgramServiceRevenueAmt0201318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794821
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRIANGLECROSSRANCH.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE TRUJILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704542219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIANGLE CROSS RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0742200710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 727
ReturnHeader/Filer/USAddress/CityNm0Galeton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE3BCCE6021F16FAAB32A65E43435CC0890BAB76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE3BCCE6021F16FAAB32A65E43435CC0890BAB76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08443252020239bbalc5e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.109.69
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTm012:45:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813334719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Ridge Bookkeeping & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04645 18th Street Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09705155267
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelvin Ellis
ReturnHeader/ReturnTs02020-08-26T11:27:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,821
Liabilities
$16,175
Net assets
$778,646
Revenue
$331,744
Expenses
$374,631
Net income
-$42,887
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