Civic Intelligence

Triangle Cross Ranch Inc

990 • Fiscal year 2020 • EIN 74-2200710

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 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

$729,869

Down $64,952 (-8.2%) from 2019

Net Assets

Down

$715,393

Down $63,253 (-8.1%) from 2019

Liabilities

Down

$14,476

Down $1,699 (-11%) from 2019

Revenue And Expenses

Revenue

Up

$381,923

Up $50,179 (+15%) from 2019

Expenses

Up

$436,672

Up $62,041 (+17%) from 2019

Net Income

Down

-$54,749

Down $11,862 (-28%) from 2019

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 2020: $799,988Liabilities 2020: $16,175Net Assets 2020: $783,8132020Assets 2020: $729,869Liabilities 2020: $14,476Net Assets 2020: $715,3932020Assets 2021: $1,194,858Liabilities 2021: $10,006Net Assets 2021: $1,184,8522021

Highlighted filing

2020

Assets$729,869
Liabilities$14,476
Net Assets$715,393
Open 2020 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 2020: $367,163Expenses 2020: $399,702Net Income 2020: -$32,5392020Revenue 2020: $381,923Expenses 2020: $436,672Net Income 2020: -$54,7492020Revenue 2021: $835,148Expenses 2021: $384,358Net Income 2021: $450,7902021

Highlighted filing

2020

Revenue$381,923
Expenses$436,672
Net Income-$54,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2022
Return Version
2020v4.1
Gross Receipts
$382,223
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$423,803▲ $20,509
Land, Buildings, and Equipment, Net$301,036$274,085▼ $26,951
Cash and Non-Interest-Bearing Accounts$41,327$22,031▼ $19,296
Accounts Receivable$11,374$9,950▼ $1,424
Total Assets$757,031$729,869▼ $27,162
Liabilities
Accounts Payable and Accrued Expenses$14,643$14,476▼ $167
Total Liabilities$14,643$14,476▼ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,388$715,393▼ $26,995
Total Net Assets Fund Balance$742,388$715,393▼ $26,995
Total Liabilities and Net Assets / Fund Balance$757,031$729,869▼ $27,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,126$335,109$445,235
Leasehold Improvements$134,850$185,172$320,022
Equipment$4,484$116,067$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
Dawn HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,222
Program Service Revenue
$283,454
Investment Income
$12,806
Other Revenue
$1,441
All Other Contributions
$84,222
Change in Net Assets
$-54,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,315
Salaries, Compensation, and Employee Benefits$217,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,065--$198,065
Occupancy$77,455--$77,455
Fees for Services Accounting-$40,649-$40,649
Insurance$29,264--$29,264
Depreciation Depletion$26,925$26-$26,951
Office Expenses$13,421--$13,421
Payroll Taxes$13,222--$13,222
Other Employee Benefits$6,070--$6,070
Interest-$4,384-$4,384
Fees for Services Legal-$3,173-$3,173
Information Technology-$1,404-$1,404
Travel$1,357--$1,357
Advertising$1,120--$1,120
All Other Expenses-$830-$830
Other Expenses$150$1,406-$150
Total Functional Expenses$384,800$51,872$0$436,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300
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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Trujillo
Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
12

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 $22,210.”

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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 $22,210.
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
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IRS990/TotalAssetsBOYAmt0757031
IRS990/TotalAssetsEOYAmt0729869
IRS990/TotalAssetsGrp/BOYAmt0757031
IRS990/TotalAssetsGrp/EOYAmt0729869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084222
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436672
IRS990/TotalGrossUBIAmt0-300
IRS990/TotalLiabilitiesBOYAmt014643
IRS990/TotalLiabilitiesEOYAmt014476
IRS990/TotalLiabilitiesGrp/BOYAmt014643
IRS990/TotalLiabilitiesGrp/EOYAmt014476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384800
IRS990/TotalProgramServiceRevenueAmt0283454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0757031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt01357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704542219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/ReturnTs02022-11-16T12:41:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trujillo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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
$729,869
Liabilities
$14,476
Net assets
$715,393
Revenue
$381,923
Expenses
$436,672
Net income
-$54,749
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
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.38$0.44$0.05
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