Civic Intelligence

The James Bruner Tk Ranch Inc

990 • Fiscal year 2012 • EIN 75-2502498

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profile[email protected]
PO Box 87976230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$404,178

Down $30,138 (-6.9%) from 2011

Net Assets

Down

$310,484

Down $28,105 (-8.3%) from 2011

Liabilities

Down

$93,694

Down $2,033 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$419,913

Down $20,818 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $434,316Liabilities 2011: $95,727Net Assets 2011: $338,5892011Assets 2012: $404,178Liabilities 2012: $93,694Net Assets 2012: $310,4842012Assets 2013: $407,737Liabilities 2013: $117,873Net Assets 2013: $289,8642013Assets 2014: $389,328Liabilities 2014: $40,835Net Assets 2014: $348,4932014Assets 2015: $398,026Liabilities 2015: $60,278Net Assets 2015: $337,7482015Assets 2016: $404,802Liabilities 2016: $88,687Net Assets 2016: $316,1152016Assets 2017: $365,843Liabilities 2017: $83,133Net Assets 2017: $282,7102017Assets 2018: $325,034Liabilities 2018: $73,038Net Assets 2018: $251,9962018Assets 2019: $289,097Liabilities 2019: $101,497Net Assets 2019: $187,6002019Assets 2020: $325,408Liabilities 2020: $125,316Net Assets 2020: $200,0922020Assets 2021: $289,019Liabilities 2021: $87,037Net Assets 2021: $201,9822021Assets 2022: $382,675Liabilities 2022: $27,468Net Assets 2022: $355,2072022Assets 2023: $302,418Liabilities 2023: $29,281Net Assets 2023: $273,1372023Assets 2024: $548,027Liabilities 2024: $48,269Net Assets 2024: $499,7582024

Highlighted filing

2012

Assets$404,178
Liabilities$93,694
Net Assets$310,484
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $379,571Expenses 2011: $440,731Net Income 2011: -$61,1602011Expenses 2012: $419,9132012Revenue 2013: $423,710Expenses 2013: $444,330Net Income 2013: -$20,6202013Revenue 2014: $410,123Expenses 2014: $416,763Net Income 2014: -$6,6402014Revenue 2015: $398,825Expenses 2015: $408,758Net Income 2015: -$9,9332015Revenue 2016: $392,035Expenses 2016: $413,668Net Income 2016: -$21,6332016Revenue 2017: $397,140Expenses 2017: $430,545Net Income 2017: -$33,4052017Revenue 2018: $383,360Expenses 2018: $414,074Net Income 2018: -$30,7142018Revenue 2019: $411,538Expenses 2019: $475,934Net Income 2019: -$64,3962019Revenue 2020: $430,104Expenses 2020: $417,612Net Income 2020: $12,4922020Revenue 2021: $402,409Expenses 2021: $400,519Net Income 2021: $1,8902021Revenue 2022: $604,174Expenses 2022: $449,986Net Income 2022: $154,1882022Revenue 2023: $404,871Expenses 2023: $487,942Net Income 2023: -$83,0712023Revenue 2024: $699,655Expenses 2024: $474,130Net Income 2024: $225,5252024

Highlighted filing

2012

Revenue-
Expenses$419,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.3
Gross Receipts
$393,399
Mission and Program Overview

Mission

The james bruner-tk ranch, inc. Operates personal care facilities for mentally challenged adults, licensed by the texas department of human services. The primary goal of tk ranch is to provide a safe and decent living environment for the residents.

Filing and Contact Details

Filer

EIN
75-2502498
Raw XML Appendix344 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/GeneralExplanation/Explanation0THE JAMES BRUNER-TK RANCH, INC. OPERATES PERSONAL CARE FACILITIES FOR MENTALLY CHALLENGED ADULTS, LICENSED BY THE TEXAS DEPARTMENT OF HUMAN SERVICES. THE PRIMARY GOAL OF TK RANCH IS TO PROVIDE A SAFE AND DECENT LIVING ENVIRONMENT FOR THE RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ELIZABETH DUNN SUSAN METCALF ADMIN. V.P., SEC. DAUGHTER-MOTHER
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL NINE POINTS OF THE JAMES BRUNER TK RANCH, INC. CONFLICT OF INTEREST POLICY ARE ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0752502498
ReturnHeader/Filer/Name/BusinessNameLine10THE JAMES BRUNER TK RANCH INC
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ReturnHeader/Officer/Name0ELIZABETH DUNN
ReturnHeader/Officer/Phone09408725581
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN G GILLAND PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762304244
ReturnHeader/Preparer/Name0STEPHEN G GILLAND
ReturnHeader/Preparer/Phone09408725157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:37:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,178
Liabilities
$93,694
Net assets
$310,484
Revenue
-
Expenses
$419,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.48$5.00$7.00$4.74$2.26
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.29$2.73$4.05$4.88$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.27$3.55$6.04$4.50$1.54
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.87$2.02$4.02$4.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.25$2.00$4.30$4.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.89$1.01$1.88$4.12$4.76$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.73$2.52$3.83$4.14$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.83$2.83$3.97$4.31$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.89$3.16$3.92$4.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$3.99$4.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.41$3.48$4.10$4.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.08$1.18$2.90$4.24$4.44$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.94$3.10$4.20
2011Summary only. Only limited summary data is available for this year.$4.34$0.96$3.39$3.80$4.41$0.61