Civic Intelligence

The James Bruner Tk Ranch Inc

990 • Fiscal year 2024 • EIN 75-2502498

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 01, 2025

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$548,027

Up $245,609 (+81%) from 2023

Net Assets

Up

$499,758

Up $226,621 (+83%) from 2023

Liabilities

Up

$48,269

Up $18,988 (+65%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$699,655

Up $294,784 (+73%) from 2023

Expenses

Down

$474,130

Down $13,812 (-2.8%) from 2023

Net Income

Up

$225,525

Up $308,596 (+371%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$548,027
Liabilities$48,269
Net Assets$499,758
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$699,655
Expenses$474,130
Net Income$225,525
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$717,348
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
Rtn Earn Endowment Incm Other Fnds$273,137$499,758▲ $226,621
Land, Buildings, and Equipment, Net$240,440$315,582▲ $75,142
Cash and Non-Interest-Bearing Accounts$53,440$223,813▲ $170,373
Inventories for Sale or Use$3,964$3,517▼ $447
Accounts Receivable$2,119$2,762▲ $643
Savings and Temporary Cash Investments$1,063$1,089▲ $26
Prepaid Expenses and Deferred Charges$949$949→ $0
Other Notes and Loans Receivable, Net$443$315▼ $128
Total Assets$302,418$548,027▲ $245,609
Liabilities
Other Liabilities$18,698$37,686▲ $18,988
Accounts Payable and Accrued Expenses$10,583$10,583→ $0
Total Liabilities$29,281$48,269▲ $18,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,137$499,758▲ $226,621
Total Liabilities and Net Assets / Fund Balance$302,418$548,027▲ $245,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,727$419,810$640,537
Equipment$94,855$218,339$313,194
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DunnVice PresideFT$44,250$44,250
Ryan DunnDirectorFT$39,557$39,557

Board Members and Trustees

NameTitle
Luke GrizzaffiPresident/di
Jeff HiggsDirector
Tom JamesDirector
Marjan SchramSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$76,834
Program Service Revenue
$390,678
Investment Income
$231,383
Other Revenue
$760
All Other Contributions
$76,834
Change in Net Assets
$225,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,915
Salaries, Compensation, and Employee Benefits$198,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,705$35,426-$177,131
Insurance$48,548$12,137-$60,685
Occupancy$46,401--$46,401
Depreciation Depletion$27,075--$27,075
Payroll Taxes$13,078$3,269-$16,347
All Other Expenses$7,732$3,044-$10,776
Office Expenses-$5,503-$5,503
Other Expenses$4,995--$4,995
Other Employee Benefits$3,790$947-$4,737
Fees for Services Accounting-$2,401-$2,401
Interest$1,255--$1,255
Fees for Services Other$851$213-$1,064
Total Functional Expenses$411,190$62,940$0$474,130
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
Auto Loan Fsb Gainsville$24,553
Carry Forward Summary$6,389
Advance Payments$3,600
Payroll Taxes$2,727
Custodial Accounts$417
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
No
Other officer compensation reviewed
Yes
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

“Ryan dunn elizabeth dunn director vp husband and wife”

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 15B

“Board approval. Relatives abstain elizabeth dunn and ryan dunn”

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
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dunn
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
7

Preparer

Firm
Kjl CPA Firm Inc
Address
707 HIGHWAY 59 N, BOWIE, TX 76230
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0284347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284347
IRS990ScheduleA/TotalSupportAmt0284800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640537
IRS990ScheduleD/EquipmentGrp/BookValueAmt094855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN FSB GAINSVILLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARRY FORWARD SUMMARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315582
IRS990ScheduleD/TotalLiabilityAmt037686
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/ExplanationTxt1RYAN DUNN ELIZABETH DUNN DIRECTOR VP HUSBAND AND WIFE
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/ExplanationTxt4BOARD APPROVAL. RELATIVES ABSTAIN ELIZABETH DUNN AND RYAN DUNN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302418
IRS990/TotalAssetsEOYAmt0548027
IRS990/TotalAssetsGrp/BOYAmt0302418
IRS990/TotalAssetsGrp/EOYAmt0548027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076834
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029281
IRS990/TotalLiabilitiesEOYAmt048269
IRS990/TotalLiabilitiesGrp/BOYAmt029281
IRS990/TotalLiabilitiesGrp/EOYAmt048269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499758
IRS990/TotalProgramServiceExpensesAmt0411190
IRS990/TotalProgramServiceRevenueAmt0390678
IRS990/TotalReportableCompFromOrgAmt083807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 879
IRS990/USAddress/CityNm0BOWIE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09408725581
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934707825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJL CPA FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HIGHWAY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076230
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02025-10-06T15:08:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,027
Liabilities
$48,269
Net assets
$499,758
Revenue
$699,655
Expenses
$474,130
Net income
$225,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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