Civic Intelligence

The James Bruner Tk Ranch Inc

990 • Fiscal year 2016 • EIN 75-2502498

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profile[email protected]
PO Box 879Bowie, TX 76230

(940) 872-5581

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,986

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$404,802

Up $6,776 (+1.7%) from 2015

Net Assets

Down

$316,115

Down $21,633 (-6.4%) from 2015

Liabilities

Up

$88,687

Up $28,409 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$392,035

Down $6,790 (-1.7%) from 2015

Expenses

Up

$413,668

Up $4,910 (+1.2%) from 2015

Net Income

Down

-$21,633

Down $11,700 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$404,802
Liabilities$88,687
Net Assets$316,115
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$392,035
Expenses$413,668
Net Income-$21,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$393,442
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,203$358,715▲ $43,512
Rtn Earn Endowment Incm Other Fnds$337,748$316,115▼ $21,633
Cash and Non-Interest-Bearing Accounts$76,912$41,079▼ $35,833
Prepaid Expenses and Deferred Charges$5,911$5,008▼ $903
Total Assets$398,026$404,802▲ $6,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,354$64,952▲ $58,598
Other Liabilities$48,863$18,551▼ $30,312
Accounts Payable and Accrued Expenses$5,061$5,184▲ $123
Total Liabilities$60,278$88,687▲ $28,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,748$316,115▼ $21,633
Total Liabilities and Net Assets / Fund Balance$398,026$404,802▲ $6,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,715$466,018$824,733
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan E MetcalfSecretary/trFT$49,986$49,986
Elizabeth DunnVice PresideFT$37,020$37,020

Board Members and Trustees

NameTitle
Luke GrizzaffiPresident/di
Laura VinsonDirector
Tom JamesDirector
Marjan SchramDirectir
Revenue and Support

Revenue Composition

Contributions and Grants
$17,850
Program Service Revenue
$368,541
Investment Income
$5,407
Other Revenue
$237
All Other Contributions
$17,850
Change in Net Assets
$-21,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,375
Other Expenses$204,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,726$35,931-$179,657
Insurance$26,035$6,509-$32,544
Depreciation Depletion$32,285--$32,285
Other Expenses$18,342$6,265-$18,342
All Other Expenses$12,393$4,971-$17,364
Other Employee Benefits$12,070$3,017-$15,087
Payroll Taxes$11,705$2,926-$14,631
Office Expenses-$5,120-$5,120
Interest$2,309--$2,309
Fees for Services Legal-$1,893-$1,893
Total Functional Expenses$347,036$66,632$0$413,668
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
Carry Forward Summary$13,178
Advance Payments$5,375
Payroll Taxes$81
Custodial Accounts$-83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 2

“Elizabeth dunn susan metcalf admin. V.p., sec. Daughter-mother”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All nine points of the james bruner tk ranch, inc. Conflict of interest policy are enforced by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The James Bruner Tk Ranch Inc
EIN
75-2502498
Phone
9408725581
Address
PO BOX 879, BOWIE, TX 76230

Signing Officer

Name
Elizabeth Dunn
Title
Vice President
Phone
9408725581
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dunn
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
11
Volunteers
2

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Karen J Lee CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166595
IRS990ScheduleA/TotalSupportAmt0166639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0824733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-83
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARRY FORWARD SUMMARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358715
IRS990ScheduleD/TotalLiabilityAmt018551
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ELIZABETH DUNN SUSAN METCALF ADMIN. V.P., SEC. DAUGHTER-MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NINE POINTS OF THE JAMES BRUNER TK RANCH, INC. CONFLICT OF INTEREST POLICY ARE ENFORCED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398026
IRS990/TotalAssetsEOYAmt0404802
IRS990/TotalAssetsGrp/BOYAmt0398026
IRS990/TotalAssetsGrp/EOYAmt0404802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017850
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060278
IRS990/TotalLiabilitiesEOYAmt088687
IRS990/TotalLiabilitiesGrp/BOYAmt060278
IRS990/TotalLiabilitiesGrp/EOYAmt088687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316115
IRS990/TotalProgramServiceExpensesAmt0347036
IRS990/TotalProgramServiceRevenueAmt0368541
IRS990/TotalReportableCompFromOrgAmt087006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392035
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 879
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076230
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09408725581
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES BRUNER TK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0752502498
ReturnHeader/Filer/PhoneNum09408725581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F7776E35EA8699992260B63276EAFD64B65A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD5BF94A9925172EB85D1B8381475EA87D0F61D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752661051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02017-07-20T14:08:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,802
Liabilities
$88,687
Net assets
$316,115
Revenue
$392,035
Expenses
$413,668
Net income
-$21,633
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