Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2019 • EIN 74-2200710

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2022

Organization ProfileWWW.TRIANGLECROSSRANCH.NET
PO Box 727Galeton, CO 80622

(970) 454-2219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$757,031

Down $68,006 (-8.2%) from 2018

Net Assets

Down

$742,388

Down $79,145 (-9.6%) from 2018

Liabilities

Up

$14,643

Up $11,139 (+318%) from 2018

Revenue And Expenses

Revenue

Down

$335,042

Down $48,776 (-13%) from 2018

Expenses

Up

$401,198

Up $2,856 (+0.7%) from 2018

Net Income

Down

-$66,156

Down $51,632 (-355%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $757,031Liabilities 2019: $14,643Net Assets 2019: $742,3882019Assets 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$757,031
Liabilities$14,643
Net Assets$742,388
Open 2019 Filing

Operations Trend

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 2019: $335,042Expenses 2019: $401,198Net Income 2019: -$66,1562019Revenue 2020: $367,163Expenses 2020: $399,702Net Income 2020: -$32,5392020Revenue 2021: $835,148Expenses 2021: $384,358Net Income 2021: $450,7902021

Highlighted filing

2019

Revenue$335,042
Expenses$401,198
Net Income-$66,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2022
Return Version
2019v5.1
Gross Receipts
$336,086
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$399,880$403,294▲ $3,414
Land, Buildings, and Equipment, Net$330,537$301,036▼ $29,501
Cash and Non-Interest-Bearing Accounts$40,703$41,327▲ $624
Accounts Receivable-$11,374-
Total Assets$775,926$757,031▼ $18,895
Other Assets Total$4,806--
Liabilities
Accounts Payable and Accrued Expenses-$14,643-
Other Liabilities$3,504--
Total Liabilities$3,504$14,643▲ $11,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$772,422$742,388▼ $30,034
Total Net Assets Fund Balance$772,422$742,388▼ $30,034
Total Liabilities and Net Assets / Fund Balance$775,926$757,031▼ $18,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,803$324,432$445,235
Leasehold Improvements$147,758$172,264$320,022
Equipment$7,850$112,701$120,551
Land$20,000-$20,000
Other Land Buildings$4,625$2,000$6,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie TrujilloPresident
Aaron GrosalVice President
Brad ScleppBoard Member
Dawn HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,706
Program Service Revenue
$193,873
Investment Income
$14,937
Other Revenue
$6,526
All Other Contributions
$119,706
Change in Net Assets
$-66,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,949
Salaries, Compensation, and Employee Benefits$172,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,133--$132,133
Occupancy$37,187$1,599-$38,786
Fees for Services Accounting-$34,337-$34,337
Depreciation Depletion$33,631$26-$33,657
Insurance$23,338--$23,338
Payroll Taxes$22,902--$22,902
Office Expenses-$22,332-$22,332
Fees for Services Legal-$21,000-$21,000
Fees for Services Other-$14,632-$14,632
Current Officers, Directors, Trustees, and Key Employees-$12,634-$12,634
Other Employee Benefits$4,580--$4,580
Other Expenses$2,554--$2,554
All Other Expenses$420$1,198-$1,618
Advertising$1,065--$1,065
Interest-$973-$973
Total Functional Expenses$292,467$108,731$0$401,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,930
Fundraising Direct Expenses$1,044
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990 governing body review Part VI line 11

“Return is reviewed by the board members before the return is signed by the Board President.”

Conflict of interest policy compliance Part VI line 12C

“Policies are clearly in place after being reveiwed and agreed upon by board 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 directors and key employees.”

Form 990 availability to public Part VI line 18

“Posted on state website, statement reflects that all information is available upon reequest 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
2022-04-04
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
71

Preparer

Firm
Cache Accounting and Tax Services
Address
323 W Drake Rd Ste 200, Fort Collins, CO 80526
Preparer
Dana Shriver
Phone
9706318887
Supplemental Narrative

Additional Explanations

Amended return information

“Prior tax preparer reported material misstatements in the financial statements of the organization. Depreciation expense was not recorded on the financials or on the 990 tax return. While there was an asset list included in the previously submitted return, the depreciation expense did not flow to the organizational expenses on Part IX. In addition, realized gains, unrealized gains and investment expenses were not appropriately reported on the 990 or in the financial statements of the organization. These discrepancies in total were overstating net income by $23,269.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior tax preparer reported material misstatements in the financial statements of the organization. Depreciation expense was not recorded on the financials or on the 990 tax return. While there was an asset list included in the previously submitted return, the depreciation expense did not flow to the organizational expenses on Part IX. In addition, realized gains, unrealized gains and investment expenses were not appropriately reported on the 990 or in the financial statements of the organization. These discrepancies in total were overstating net income by $23,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed by the board members before the return is signed by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies are clearly in place after being reveiwed and agreed upon by board directors. All new members must review and sign policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves any and all compensation for all directors and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted on state website, statement reflects that all information is available upon reequest to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775926
IRS990/TotalAssetsEOYAmt0757031
IRS990/TotalAssetsGrp/BOYAmt0775926
IRS990/TotalAssetsGrp/EOYAmt0757031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119706
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401198
IRS990/TotalGrossUBIAmt05886
IRS990/TotalLiabilitiesBOYAmt03504
IRS990/TotalLiabilitiesEOYAmt014643
IRS990/TotalLiabilitiesGrp/BOYAmt03504
IRS990/TotalLiabilitiesGrp/EOYAmt014643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292467
IRS990/TotalProgramServiceRevenueAmt0193873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05886
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704542219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
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/PreparerFirmGrp/PreparerFirmEIN0453770949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cache Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 W Drake Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09706318887
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Shriver
ReturnHeader/ReturnTs02022-11-16T12:37:54-05:00
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
$757,031
Liabilities
$14,643
Net assets
$742,388
Revenue
$335,042
Expenses
$401,198
Net income
-$66,156
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
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.34$0.40$0.07
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