Civic Intelligence

Gethsemane Ranch Inc.

990EZ • Fiscal year 2019 • EIN 27-0117726

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,369

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$62,569

Up $8,736 (+16%) from 2018

Net Assets

Up

$62,193

Up $8,360 (+16%) from 2018

Liabilities

$376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$115,195

Up $13,240 (+13%) from 2018

Expenses

Down

$106,638

Down $15,429 (-13%) from 2018

Net Income

Up

$8,557

Up $28,669 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$62,569
Liabilities$376
Net Assets$62,193
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$115,195
Expenses$106,638
Net Income$8,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.3
Gross Receipts
$115,195
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE JONESPresFT$22,369-$22,369
MEAGHAN RAULERSONDirectorPT$2,000-$2,000
KAREN JONESSecFT$0--
TODD HASKELLDirector-$0--
NICK REYNOLDSDirector-$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
2020-08-14
Discuss with paid preparer
No

Preparer

Firm
Smartplan Financial Services
Address
711 W Indiantown Rd C5, JUPITER, FL 33458
Preparer
Michael Nichols
Phone
5617449547
Supplemental Narrative

Additional Explanations

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

“Sale of Cattle 33,500”

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

“Travel 215”

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

“Meals and entertainment 269”

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

“Supplies 7,167”

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

“Telephone 3,422”

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

“Depreciation 14,057”

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

“Insurance - Gen Liability 4,598”

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

“Fuel 5,385”

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

“Bank Charges 21”

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

“Charitable Donations 2,505”

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

“Leased Land 900”

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

“Dues Subscriptions 16”

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

“Animals - feed and supplies 12,871”

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

“Payroll Taxes 1,711”

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

“Other Taxes and Licenses 2,328”

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

“Children Activity Expense 1,791”

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

“Office Supplies 226”

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

“Veterinary Animal Medication 3,950”

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

“Truck repairs 1,736”

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

“Accounting 3,265”

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

“Repair Maintenance 6,330”

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

“Insurance - Auto 4,961”

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

“Electric 2,341”

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

“Merchant Fee 16”

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

“Leased Cattle 305”

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

“Prior period adjustment -197”

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

“Accounts Receivable Beginning of year 666, End of year 13,807”

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

“AP Beginning of year 0, End of year 376”

Form 990-EZ, Part II, Line 26

“Payroll taxes payable and wages payable”

Raw XML Appendix230 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
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/BOYAmt03638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062569
IRS990EZ/GrossReceiptsAmt0115195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt049529
IRS990EZ/LandAndBuildingsGrp/EOYAmt038165
IRS990EZ/LoansToFromOfficersAmt013959
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEAGHAN RAULERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013807
IRS990EZ/OtherChangesInNetAssetsAmt0-197
IRS990EZ/OtherExpensesTotalAmt080386
IRS990EZ/OtherRevenueTotalAmt033500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family ranch activities for dysfunctional families
IRS990EZ/PrintingPublicationsPostageAmt053
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/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022369
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0106638
IRS990EZ/TotalRevenueAmt0115195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033500
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/PublicSupportTotal509Amt0652733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115799
IRS990ScheduleA/Total509Grp/TotalAmt0652733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652733
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/BalanceDueAmt013959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Health insurance was found to be a sharing ministry and not insurance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013679
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSE JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The health insurance was believed to be deductible. On further analysis according to IRS regulations sharing minustry health coverage is not health insurance. The board decided to designate this as a loan there is an applicable repayment schedule which is being followed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt013959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Cattle 33,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 14,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - Gen Liability 4,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 5,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Donations 2,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Leased Land 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Subscriptions 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Animals - feed and supplies 12,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 1,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Taxes and Licenses 2,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Children Activity Expense 1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Veterinary Animal Medication 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Truck repairs 1,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounting 3,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repair Maintenance 6,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance - Auto 4,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Electric 2,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Merchant Fee 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Leased Cattle 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prior period adjustment -197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Receivable Beginning of year 666, End of year 13,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AP Beginning of year 0, End of year 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Payroll taxes payable and wages payable
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/AtSubmissionCreationDeviceId0D61F2D30A672B4E8C6A89F5B1810593184F42491
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8BC10E1B07629F6E7320720434AE923861949E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.82.226
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:56:19
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NICHOLS
ReturnHeader/ReturnTs02020-08-14T03:08:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,569
Liabilities
$376
Net assets
$62,193
Revenue
$115,195
Expenses
$106,638
Net income
$8,557
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
2019Detailed filing. Detailed filing data is available for this year.$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