Civic Intelligence

Gethsemane Ranch Inc.

990EZ • Fiscal year 2016 • EIN 27-0117726

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
3342 SW Hosannah LnOkeechobee, FL 34974

(772) 597-0380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$121,634

No earlier filing loaded for comparison.

Net Assets

$121,075

No earlier filing loaded for comparison.

Liabilities

$559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

$181,312

No earlier filing loaded for comparison.

Expenses

$131,672

No earlier filing loaded for comparison.

Net Income

$49,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $121,634Liabilities 2016: $559Net Assets 2016: $121,0752016Assets 2018: $53,833Net Assets 2018: $53,8332018Assets 2019: $62,569Liabilities 2019: $376Net Assets 2019: $62,1932019Assets 2020: $59,632Liabilities 2020: $5,304Net Assets 2020: $54,3282020Assets 2021: $38,370Liabilities 2021: $6,029Net Assets 2021: $32,3412021Assets 2022: $38,095Liabilities 2022: $5,854Net Assets 2022: $32,2412022Assets 2023: $55,089Liabilities 2023: $5,523Net Assets 2023: $49,5662023Assets 2024: $71,737Liabilities 2024: $5,670Net Assets 2024: $66,0672024Assets 2025: $147,294Liabilities 2025: $5,665Net Assets 2025: $141,6292025

Highlighted filing

2016

Assets$121,634
Liabilities$559
Net Assets$121,075
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $181,312Expenses 2016: $131,672Net Income 2016: $49,6402016Revenue 2018: $101,955Expenses 2018: $122,067Net Income 2018: -$20,1122018Revenue 2019: $115,195Expenses 2019: $106,638Net Income 2019: $8,5572019Revenue 2020: $91,669Expenses 2020: $99,536Net Income 2020: -$7,8672020Revenue 2021: $118,839Expenses 2021: $142,624Net Income 2021: -$23,7852021Revenue 2022: $113,933Expenses 2022: $114,033Net Income 2022: -$1002022Revenue 2023: $202,224Expenses 2023: $184,899Net Income 2023: $17,3252023Revenue 2024: $204,030Expenses 2024: $187,528Net Income 2024: $16,5022024Revenue 2025: $292,261Expenses 2025: $216,699Net Income 2025: $75,5622025

Highlighted filing

2016

Revenue$181,312
Expenses$131,672
Net Income$49,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$181,312
Mission and Program Overview

Mission

Family ranch activities for dysfunctional families

Program Services

DescriptionGrantsExpenses
Promote restoration of dyfunctional families that have men in extended one year very successful Christian drug and alcohol regeneration program. Families participate together in various ranch related activities along with Christ--
NOTE Access to 27 acres granted annually--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE JONESPresFT$26,874-$26,874
STEVE SENNSDirector-$0--
HUGH MURROWDirector-$0--
KAREN JONESSecFT$0--
TODD HASKELLDirector-$0--
STEPHENN BRUNERDirector-$0--
DAVID BRUNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gethsemane Ranch Inc
EIN
27-0117726
Phone
7725970380
Address
3342 SW HOSANNAH LN, OKEECHOBEE, FL 34974

Signing Officer

Name
Karen Jones
Title
Secretary
Signed
2017-08-15
Discuss with paid preparer
No

Preparer

Firm
Smartplan Financial Services
Address
711 W INDIANTOWN RD C5, JUPITER, FL 33458
Preparer
Chelsea Jurena
Phone
5617449547
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,491”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,928”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant Fees 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 5,691”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 4,804”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Donations 1,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Livestock registration 2,853”

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp supplies and food 7,173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 23”

Form 990-EZ, Part I, Line 16, Other Expenses

“Livestock - feed 26,141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,737”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 2,530”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ranch repairs and maintenance 7,214”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies for Children Programs 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rodeo 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Animal Medication 2,746”

Form 990-EZ, Part I, Line 16, Other Expenses

“Truck repairs 7,672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor 2,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ranch Supplies 4,691”

Form 990-EZ, Part I, Line 16, Other Expenses

“Health Insurance 9,084”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Insurance 3,886”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 2,602”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage Courier 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Report 70”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior Period adjustments -44,845”

Form 990-EZ, Part II, Line 24, Other Assets

“TRAILER, TRUCKS EQUIPMENT Beginning of year 10,043, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivable Beginning of year 0, End of year 7,335”

Form 990-EZ, Part II, Line 26, Liabilities

“payroll liabilities Beginning of year 0, End of year 559”

Form 990-EZ, Part I, Line 20

“There will be an amendment to the prior year returns that will get this year in balance.”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07725970380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03342 SW HOSANAH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121634
IRS990EZ/GrossReceiptsAmt0181312
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087124
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121075
IRS990EZ/OccupancyRentUtltsAndMaintAmt05657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SENNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUGH MURROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHENN BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07335
IRS990EZ/OtherChangesInNetAssetsAmt0-44845
IRS990EZ/OtherExpensesTotalAmt0103304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family ranch activities for dysfunctional families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote restoration of dyfunctional families that have men in extended one year very successful Christian drug and alcohol regeneration program. Families participate together in various ranch related activities along with Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOTE Access to 27 acres granted annually
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022711
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131672
IRS990EZ/TotalRevenueAmt0181312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0675635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104856
IRS990ScheduleA/Total509Grp/TotalAmt0675635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 4,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 5,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 4,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Donations 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Livestock registration 2,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Camp supplies and food 7,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Livestock - feed 26,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 1,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Benevolence 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues Subscriptions 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ranch repairs and maintenance 7,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies for Children Programs 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rodeo 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Veterinary Animal Medication 2,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Truck repairs 7,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contract Labor 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Ranch Supplies 4,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Health Insurance 9,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Auto Insurance 3,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Liability Insurance 2,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Office Supplies 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage Courier 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Annual Report 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Prior Period adjustments -44,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAILER, TRUCKS EQUIPMENT Beginning of year 10,043, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Receivable Beginning of year 0, End of year 7,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31payroll liabilities Beginning of year 0, End of year 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32There will be an amendment to the prior year returns that will get this year in balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETHSEMANE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GETH
ReturnHeader/Filer/EIN0270117726
ReturnHeader/Filer/PhoneNum07725970380
ReturnHeader/Filer/USAddress/AddressLine1Txt03342 SW HOSANNAH LN
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 W INDIANTOWN RD C5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05617449547
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA JURENA
ReturnHeader/ReturnTs02017-08-15T09:28:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,634
Liabilities
$559
Net assets
$121,075
Revenue
$181,312
Expenses
$131,672
Net income
$49,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.42$2.92$2.17$0.76
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$2.04$1.88$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.50$2.02$1.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.19$1.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.54$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$1.15$1.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.02$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.81$1.32$0.50