Civic Intelligence

Garden Spot Fire Rescue

990 • Fiscal year 2017 • EIN 46-1436629

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.GSFR39.NET
339 E Main StNew Holland, PA 17557

(717) 354-8311

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,569,370

Up $36,319 (+2.4%) from 2016

Net Assets

Down

$1,048,414

Down $27,498 (-2.6%) from 2016

Liabilities

Up

$520,956

Up $63,817 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$532,261

Down $232,192 (-30%) from 2016

Expenses

Up

$559,759

Up $37,866 (+7.3%) from 2016

Net Income

Down

-$27,498

Down $270,058 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $1,523,693Liabilities 2014: $599,519Net Assets 2014: $924,1742014Assets 2015: $1,353,733Liabilities 2015: $520,381Net Assets 2015: $833,3522015Assets 2016: $1,533,051Liabilities 2016: $457,139Net Assets 2016: $1,075,9122016Assets 2017: $1,569,370Liabilities 2017: $520,956Net Assets 2017: $1,048,4142017Assets 2018: $2,274,963Liabilities 2018: $562,600Net Assets 2018: $1,712,3632018Assets 2019: $2,249,337Liabilities 2019: $463,805Net Assets 2019: $1,785,5322019Assets 2020: $3,258,898Liabilities 2020: $404,616Net Assets 2020: $2,854,2822020Assets 2021: $5,301,252Liabilities 2021: $2,123,614Net Assets 2021: $3,177,6382021Assets 2022: $5,550,693Liabilities 2022: $1,961,545Net Assets 2022: $3,589,1482022Assets 2023: $6,135,018Liabilities 2023: $1,815,498Net Assets 2023: $4,319,5202023Assets 2024: $5,750,005Liabilities 2024: $1,673,109Net Assets 2024: $4,076,8962024

Highlighted filing

2017

Assets$1,569,370
Liabilities$520,956
Net Assets$1,048,414
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $540,658Expenses 2014: $727,061Net Income 2014: -$186,4032014Revenue 2015: $532,120Expenses 2015: $622,942Net Income 2015: -$90,8222015Revenue 2016: $764,453Expenses 2016: $521,893Net Income 2016: $242,5602016Revenue 2017: $532,261Expenses 2017: $559,759Net Income 2017: -$27,4982017Revenue 2018: $1,233,748Expenses 2018: $569,799Net Income 2018: $663,9492018Revenue 2019: $735,283Expenses 2019: $662,114Net Income 2019: $73,1692019Revenue 2020: $1,739,084Expenses 2020: $670,334Net Income 2020: $1,068,7502020Revenue 2021: $1,049,886Expenses 2021: $726,530Net Income 2021: $323,3562021Revenue 2022: $1,536,180Expenses 2022: $1,124,670Net Income 2022: $411,5102022Revenue 2023: $1,897,687Expenses 2023: $1,167,315Net Income 2023: $730,3722023Revenue 2024: $886,828Expenses 2024: $1,129,452Net Income 2024: -$242,6242024

Highlighted filing

2017

Revenue$532,261
Expenses$559,759
Net Income-$27,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$703,303
Mission and Program Overview

Mission

Volunteer fire company that provides fire protection and emergency medical services to new holland borough and earl and east earl townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,908$1,413,189▲ $42,281
Savings and Temporary Cash Investments$109,750$105,289▼ $4,461
Cash and Non-Interest-Bearing Accounts$52,393$41,889▼ $10,504
Intangible Assets-$9,003-
Total Assets$1,533,051$1,569,370▲ $36,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,539$519,406▲ $62,867
Other Liabilities$600$1,550▲ $950
Total Liabilities$457,139$520,956▲ $63,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,912$1,048,414▼ $27,498
Total Net Assets Fund Balance$1,075,912$1,048,414▼ $27,498
Total Liabilities and Net Assets / Fund Balance$1,533,051$1,569,370▲ $36,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395,199$4,636,580$5,031,779
Buildings$806,680$1,375,892$2,182,572
Land$211,310-$211,310
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim SprecherPresident
Tom LieberherAt Large Mem
Leon ArmentAuxiliary Co
Geoff ClassCommunity Re
Darryl KeiserFire Chief
Paul NoltProperty COM
Erin TalleySecretary
Dennis WeaverTreasurer
Matt BoleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$432,400
Program Service Revenue
$23,072
Investment Income
$72
Other Revenue
$76,717
All Other Contributions
$297,782
Change in Net Assets
$-27,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,759
Total Fundraising Expense$13,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,361--$138,361
Occupancy$55,863$11,142-$67,005
Office Expenses-$42,253$9,554$51,807
Insurance$33,298--$33,298
All Other Expenses$10,189$916$4,117$15,222
Interest$11,988--$11,988
Other Expenses$11,312$5,609-$11,312
Advertising-$6,831-$6,831
Information Technology-$5,821-$5,821
Total Functional Expenses$473,516$72,572$13,671$559,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,993
Fundraising Direct Expenses$122,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fest$45,151$45,151$33,222$11,929
Canteens$42,888$42,888$22,464$20,424
Total Events$164,293$164,293$120,180$44,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's treasurer reviews and approves form 990 prior to submittal to irs.”

Form 990, Page 6, Part VI, Line 19

“Upon request, organization makes governing documents as well as 990 available to interested parties”

Filing and Contact Details

Filer

Filer Name
Garden Spot Fire Rescue
EIN
46-1436629
Phone
7173548311
Address
339 E MAIN ST, NEW HOLLAND, PA 17557

Signing Officer

Name
Dennis Weaver
Title
Treasurer
Phone
7173548311
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Weaver
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Randal L Goshert CPA
Phone
7173363801
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,569,370
Liabilities
$520,956
Net assets
$1,048,414
Revenue
$532,261
Expenses
$559,759
Net income
-$27,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.67$4.08$0.89$1.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.14$1.82$4.32$1.90$1.17$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.55$1.96$3.59$1.54$1.12$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.30$2.12$3.18$1.05$0.73$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.40$2.85$1.74$0.67$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.46$1.79$0.74$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.56$1.71$1.23$0.57$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.52$1.05$0.53$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.08$0.76$0.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.83$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$0.54$0.73$0.19