Civic Intelligence

Gethsemane Ranch Inc.

990EZ • Fiscal year 2018 • EIN 27-0117726

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,833

Down $67,801 (-56%) from 2016

Net Assets

Down

$53,833

Down $67,242 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$101,955

Down $79,357 (-44%) from 2016

Expenses

Down

$122,067

Down $9,605 (-7.3%) from 2016

Net Income

Down

-$20,112

Down $69,752 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2018

Assets$53,833
Liabilities-
Net Assets$53,833
Open 2018 Filing

Operations Trend

Revenue Growth19th 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 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

2018

Revenue$101,955
Expenses$122,067
Net Income-$20,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$101,955
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE JONESPresFT$0--
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
2018-11-15
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 8, Other Revenue

“Sale of Cattle 53,683”

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

“Meals and entertainment 151”

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

“Supplies 4,192”

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

“Telephone 3,653”

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

“Depreciation 11,396”

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

“Insurance 10,397”

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

“Fuel 6,236”

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

“Charitable Donations 4,780”

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

“Leased Land 225”

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

“Gifts 305”

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

“Dues Subscriptions 525”

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

“Animals - feed and supplies 20,471”

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

“Payroll Taxes 1,534”

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

“Animals for Ranch 2,003”

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

“Children Activity Expense 2,231”

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

“Office Supplies 42”

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

“Veterinary Animal Medication 1,667”

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

“Truck repairs 1,556”

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

“Accounting 3,336”

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

“Registration and Entry Fees 865”

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

“Repair Maintenance 10,906”

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

“Property Taxes 1,409”

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

“Taxes and Licenses 759”

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

“Prior Period Adjustments 200”

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

“Accounts Receivable Beginning of year 1,986, End of year 666”

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

“AP Beginning of year 446, End of year 0”

Raw XML Appendix220 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSE JONES
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/BOYAmt011280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053833
IRS990EZ/GrossReceiptsAmt0101955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060925
IRS990EZ/LandAndBuildingsGrp/EOYAmt049529
IRS990EZ/LoansToFromOfficersAmt0666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053833
IRS990EZ/OccupancyRentUtltsAndMaintAmt02542
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/CompensationAmt00
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/BOYAmt01986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0666
IRS990EZ/OtherChangesInNetAssetsAmt0200
IRS990EZ/OtherExpensesTotalAmt088639
IRS990EZ/OtherRevenueTotalAmt053683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family ranch activities for dysfunctional families
IRS990EZ/PrintingPublicationsPostageAmt0173
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027908
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122067
IRS990EZ/TotalRevenueAmt0101955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643767
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/PublicSupportTotal509Amt0643767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106229
IRS990ScheduleA/Total509Grp/TotalAmt0643767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0666
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/TotalBalanceDueAmt0666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Cattle 53,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 11,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 10,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 6,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Donations 4,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Leased Land 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues Subscriptions 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animals - feed and supplies 20,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 1,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Animals for Ranch 2,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Children Activity Expense 2,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Supplies 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Veterinary Animal Medication 1,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Truck repairs 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounting 3,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Registration and Entry Fees 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repair Maintenance 10,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Property Taxes 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Taxes and Licenses 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prior Period Adjustments 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable Beginning of year 1,986, End of year 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25AP Beginning of year 446, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0A856069D856B778614FD819E42D2313D40A42048
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A856069D856B778614FD819E42D2313D40A42048
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.82.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:46:28
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHELSEA JURENA
ReturnHeader/ReturnTs02018-11-15T05:48:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,833
Liabilities
-
Net assets
$53,833
Revenue
$101,955
Expenses
$122,067
Net income
-$20,112
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