Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2020 • EIN 74-2200710

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$1,719

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$799,988

Up $5,167 (+0.7%) from 2019

Net Assets

Up

$783,813

Up $5,167 (+0.7%) from 2019

Liabilities

Flat

$16,175

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$367,163

Up $35,419 (+11%) from 2019

Expenses

Up

$399,702

Up $25,071 (+6.7%) from 2019

Net Income

Up

-$32,539

Up $10,348 (+24%) from 2019

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

2020

Assets$799,988
Liabilities$16,175
Net Assets$783,813
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$367,163
Expenses$399,702
Net Income-$32,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$367,463
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$403,294$431,842▲ $28,548
Land, Buildings, and Equipment, Net$341,309$341,309→ $0
Cash and Non-Interest-Bearing Accounts$45,412$22,031▼ $23,381
Total Assets$794,821$799,988▲ $5,167
Other Assets Total$4,806$4,806→ $0
Liabilities
Other Liabilities$16,175$16,175→ $0
Total Liabilities$16,175$16,175→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,646$783,813▲ $5,167
Total Net Assets Fund Balance$778,646$783,813▲ $5,167
Total Liabilities and Net Assets / Fund Balance$794,821$799,988▲ $5,167

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 Pay52nd percentile

Employees

NameTitleBaseTotal
Dawn HamiltonTreasurer$1,719$1,719

Board Members and Trustees

NameTitle
Valerie TrujilloPresident
Aaron GrosalVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$76,081
Program Service Revenue
$291,382
Investment Income
$0
Other Revenue
$-300
Change in Net Assets
$-32,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,293
Other Expenses$152,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$247,293-$247,293
All Other Expenses$3,865$41,387-$45,252
Insurance-$29,264-$29,264
Office Expenses-$12,976-$12,976
Fees for Services Accounting-$8,995-$8,995
Fees for Services Legal-$3,113-$3,113
Fees for Service Investment Mgmnt Fees-$3,086-$3,086
Fees for Services Other-$2,199-$2,199
Advertising-$767-$767
Other Expenses$5,534$442-$442
Total Functional Expenses$9,399$390,303$0$399,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Trujillo
Title
President
Phone
9704542219
Signed
2021-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Valerie Trujillo
Formed
1981
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12

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 Appendix363 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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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,988
Liabilities
$16,175
Net assets
$783,813
Revenue
$367,163
Expenses
$399,702
Net income
-$32,539
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