Civic Intelligence

Gospel Rocks Ranch

EIN 87-2618553 • 501(c)3 • Kingsland, TX

Profile

TEACHING CHILDREN

PO Box 961Kingsland, TX 78639
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-93%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,236

Down $630,723 (-93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$45,236

Down $630,723 (-93%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$87,961

Down $237,147 (-73%) from 2023

Expenses

Up

$42,725

Up $24,680 (+137%) from 2023

Net Income

Down

$45,236

Down $261,827 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $368,896Liabilities 2022: $0Net Assets 2022: $368,8962022Assets 2023: $675,959Liabilities 2023: $0Net Assets 2023: $675,9592023Assets 2024: $45,236Liabilities 2024: $0Net Assets 2024: $45,2362024

Highlighted filing

2024

Assets$45,236
Liabilities$0
Net Assets$45,236
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $375,103Expenses 2022: $6,207Net Income 2022: $368,8962022Revenue 2023: $325,108Expenses 2023: $18,045Net Income 2023: $307,0632023Revenue 2024: $87,961Expenses 2024: $42,725Net Income 2024: $45,2362024

Highlighted filing

2024

Revenue$87,961
Expenses$42,725
Net Income$45,236
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$45,236
Liabilities
$0
Net assets
$45,236
Revenue
$87,961
Expenses
$42,725
Net income
$45,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.88$0.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$3.25$0.18$3.07
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$3.75$0.06$3.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$87,961
Mission and Program Overview

Mission

Provide an authentic, safe, and loving ranch experience for primarily at-risk children, with an emphasis on sharing the gospel of jesus christ

TEACHING CHILDREN

Program Services

DescriptionGrantsExpenses
PROVIDE AN AUTHENTIC, SAFE, AND LOVING RANCH EXPERIENCE FOR PRIMARILY AT-RISK CHILDREN WITH AN EMPHASIS ON SHARING THE GOSPEL OF JESUS CHRIST-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN HAGERPresidentPT$0--
KATHERINE HAGERSecretaryPT$0--
GORDON SCHRANKTreasurerPT$0--
DARRELL SPINKSLegal Counsel-$0--
Governance and Compliance

Governance Explanations

Part VI response or note to any line in Part VI

“Documents are on file in the business office and will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Gospel Rocks Ranch
EIN
87-2618553
In Care Of
% GORDON SCHRANK
Phone
8324623633
Address
PO BOX 961, KINGSLAND, TX 78639

Signing Officer

Name
Gordon Schrank
Title
Treasurer
Phone
8324623633
Signed
2025-02-18
Discuss with paid preparer
No

Preparer

Firm
Trudy Kelley CPA
Address
PO Box 1881, Kingsland, TX 78639
Preparer
Trudy Kelley
Phone
3253888386
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,022fuel 420background checks 556meals and drinks 2,572supplies 3,936security 317teaching materials 292vehicle repair and maintenance 4,957volunteer t-shirts 980equipment and property enhancements 19,581”

Raw XML Appendix153 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/PersonNm0GORDON SCHRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08324623633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 961
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078639
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045236
IRS990EZ/GrossReceiptsAmt087961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt019333
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045236
IRS990EZ/OccupancyRentUtltsAndMaintAmt03972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON SCHRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL SPINKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEGAL COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN AUTHENTIC, SAFE, AND LOVING RANCH EXPERIENCE FOR PRIMARILY AT-RISK CHILDREN WITH AN EMPHASIS ON SHARING THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025458
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0762714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375103
IRS990ScheduleA/Total509Grp/TotalAmt0762714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,022FUEL 420BACKGROUND CHECKS 556MEALS AND DRINKS 2,572SUPPLIES 3,936SECURITY 317TEACHING MATERIALS 292VEHICLE REPAIR AND MAINTENANCE 4,957VOLUNTEER T-SHIRTS 980EQUIPMENT AND PROPERTY ENHANCEMENTS 19,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE ON FILE IN THE BUSINESS OFFICE AND WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI response or note to any line in Part VI
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON SCHRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324623633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSPEL ROCKS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0GOSP
ReturnHeader/Filer/EIN0872618553
ReturnHeader/Filer/InCareOfNm0% GORDON SCHRANK
ReturnHeader/Filer/PhoneNum08324623633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 961
ReturnHeader/Filer/USAddress/CityNm0KINGSLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078639
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-20T10:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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