Civic Intelligence

Gethsemane Ranch Inc.

990EZ • Fiscal year 2017 • EIN 27-0117726

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,006

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$74,191

Down $47,443 (-39%) from 2016

Net Assets

Down

$73,745

Down $47,330 (-39%) from 2016

Liabilities

Down

$446

Down $113 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$138,472

Down $42,840 (-24%) from 2016

Expenses

Up

$144,766

Up $13,094 (+9.9%) from 2016

Net Income

Down

-$6,294

Down $55,934 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 2017: $74,191Liabilities 2017: $446Net Assets 2017: $73,7452017Assets 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

2017

Assets$74,191
Liabilities$446
Net Assets$73,745
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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 2017: $138,472Expenses 2017: $144,766Net Income 2017: -$6,2942017Revenue 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

2017

Revenue$138,472
Expenses$144,766
Net Income-$6,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$138,472
Mission and Program Overview

Mission

Promote restoration of dysfunctional families that have men in extended (one year) very successful christian drug and alcohol regeneration program. Families participate toghether in various ranch related activities.

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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE JONESPresFT$25,565$9,441$35,006
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
2018-08-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Sale of Cattle 32,966”

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

“Travel 482”

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

“Meals and entertainment 1,083”

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

“Supplies 6,403”

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

“Telephone 3,501”

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

“Depreciation 10,792”

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

“Insurance 10,605”

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

“Fuel 7,043”

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

“Bank Charges 6”

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

“Charitable Donations 1,800”

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

“Leased Land 1,180”

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

“Gifts 164”

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

“Dues Subscriptions 1,789”

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

“Animals - feed and supplies 30,510”

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

“Payroll Taxes 1,956”

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

“Other Taxes and Licenses 2,182”

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

“Animals for Ranch 4,500”

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

“Children Activity Expense 26”

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

“Ranch Supplies 2,553”

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

“Rodeo 1,860”

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

“Veterinary Animal Medication 1,925”

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

“Truck repairs 3,844”

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

“Benevolence 226”

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

“Accounting 3,165”

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

“Propane 25”

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

“Tools 187”

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

“Repair Maintenance 4,893”

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

“Prior Period Adjustments -41,036”

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

“Accounts Receivable Beginning of year 7,335, End of year 1,986”

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

“Beginning of year 559, End of year 446”

Form 990-EZ, Part II, Section Balance Sheet, Line 23

“Included prior period accumulated depreciation and fixed clerical error made in prior years return.”

Raw XML Appendix245 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Health Insurance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt011514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011280
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0105506
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074191
IRS990EZ/GrossReceiptsAmt0138472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt060925
IRS990EZ/LoansToFromOfficersAmt01986
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121075
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073745
IRS990EZ/OccupancyRentUtltsAndMaintAmt03422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025565
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09441
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/BOYAmt07335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01986
IRS990EZ/OtherChangesInNetAssetsAmt0-41036
IRS990EZ/OtherExpensesTotalAmt0102700
IRS990EZ/OtherRevenueTotalAmt032966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family ranch activities for dysfunctional families
IRS990EZ/PrintingPublicationsPostageAmt0197
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/SalariesOtherCompEmplBnftAmt035007
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0144766
IRS990EZ/TotalRevenueAmt0138472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709251
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/PublicSupportTotal509Amt0709251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167439
IRS990ScheduleA/Total509Grp/TotalAmt0709251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709251
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01986
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Unintentional
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0President was unaware that some of his purchases could not be made using the camp funds. Once it was brought to his attention they began repaying it immediately. There was no intentional disregard of tax law.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt01986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Cattle 32,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 10,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 10,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Donations 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Leased Land 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Subscriptions 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Animals - feed and supplies 30,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes 1,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Taxes and Licenses 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Animals for Ranch 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Children Activity Expense 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ranch Supplies 2,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rodeo 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Veterinary Animal Medication 1,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Truck repairs 3,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Benevolence 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounting 3,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Propane 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tools 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Repair Maintenance 4,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Prior Period Adjustments -41,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Receivable Beginning of year 7,335, End of year 1,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Beginning of year 559, End of year 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Included prior period accumulated depreciation and fixed clerical error made in prior years return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990-EZ, Part II, Section Balance Sheet, Line 23
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A33C2F6436F70A9A5259F935732A6EA11A36CA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0577ED8F6ADDB02282342F39F4924035BF98B5B2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.82.226
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:00:49
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY WILEY
ReturnHeader/ReturnTs02018-08-15T07:22:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,191
Liabilities
$446
Net assets
$73,745
Revenue
$138,472
Expenses
$144,766
Net income
-$6,294
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
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.38$1.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.81$1.32$0.50