Civic Intelligence

Garden Spot Fire Rescue

990 • Fiscal year 2019 • EIN 46-1436629

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,249,337

Down $25,626 (-1.1%) from 2018

Net Assets

Up

$1,785,532

Up $73,169 (+4.3%) from 2018

Liabilities

Down

$463,805

Down $98,795 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin65th percentile

Revenue

Down

$735,283

Down $498,465 (-40%) from 2018

Expenses

Up

$662,114

Up $92,315 (+16%) from 2018

Net Income

Down

$73,169

Down $590,780 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$2,249,337
Liabilities$463,805
Net Assets$1,785,532
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$735,283
Expenses$662,114
Net Income$73,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,039,437
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$1,572,930$1,573,696▲ $766
Savings and Temporary Cash Investments$613,106$594,349▼ $18,757
Cash and Non-Interest-Bearing Accounts$80,365$73,171▼ $7,194
Intangible Assets$8,562$8,121▼ $441
Total Assets$2,274,963$2,249,337▼ $25,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,000$459,485▼ $102,515
Other Liabilities$600$4,320▲ $3,720
Total Liabilities$562,600$463,805▼ $98,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,704,228$1,785,532▲ $81,304
Net Assets With Donor Restrictions$8,135--
Total Net Assets Fund Balance$1,712,363$1,785,532▲ $73,169
Total Liabilities and Net Assets / Fund Balance$2,274,963$2,249,337▼ $25,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,357$4,810,229$5,192,586
Buildings$1,033,029$1,439,466$2,472,495
Land$158,310-$158,310
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Tim SprecherPresident
Vinny TennisAt Large Mem
Leon ArmentAuxiliary Co
Mike GoodCommunity Re
Darryl KeiserFire Chief
Matt BoleyProperty COM
Erin TalleySecretary
Dennis WeaverTreasurer
Lowell ParkesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$658,007
Program Service Revenue
$31,271
Investment Income
$2,599
Other Revenue
$43,406
All Other Contributions
$430,456
Change in Net Assets
$73,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,205
Total Fundraising Expense$97,007
Salaries, Compensation, and Employee Benefits$47,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,684$1,250-$148,934
All Other Expenses$35,366$23,101$3,198$61,665
Occupancy$48,460$11,433-$59,893
Other Salaries and Wages-$19,573$24,615$44,188
Other Expenses$35,880$10,783$53,846$35,880
Insurance$34,404--$34,404
Information Technology-$28,292-$28,292
Office Expenses-$14,993$13,275$28,268
Interest$19,736--$19,736
Fees for Services Accounting-$8,138-$8,138
Payroll Taxes-$1,648$2,073$3,721
Total Functional Expenses$445,896$119,211$97,007$662,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,118
Fundraising Direct Expenses$137,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fest$46,273$46,273$40,171$6,102
Canteens$41,769$41,769$22,036$19,733
Total Events$144,745$144,745$113,874$30,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,720
Security Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-06-15
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
4

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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 470,235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77100
IRS990ScheduleA/PublicSupportPY170Pct00.78300
IRS990ScheduleA/PublicSupportTotal170Amt03264271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03264271
IRS990ScheduleA/TotalSupportAmt04233703
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02472495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04810229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05192586
IRS990ScheduleD/LandGrp/BookValueAmt0158310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573696
IRS990ScheduleD/TotalLiabilityAmt04320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANTEENS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt051667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt010-8 EMERGENCY VEHICLE SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1KEYSTONE QUALITY MOTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2AERIEAL TESTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWN FRMR CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWN FRMR CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWN FRMR CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0APPARATUS REPAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EQUIPMENT SERVICE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO SUBMITTAL TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, ORGANIZATION MAKES GOVERNING DOCUMENTS AS WELL AS 990 AVAILABLE TO INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02274963
IRS990/TotalAssetsEOYAmt02249337
IRS990/TotalAssetsGrp/BOYAmt02274963
IRS990/TotalAssetsGrp/EOYAmt02249337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0658007
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562600
IRS990/TotalLiabilitiesEOYAmt0463805
IRS990/TotalLiabilitiesGrp/BOYAmt0562600
IRS990/TotalLiabilitiesGrp/EOYAmt0463805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01785532
IRS990/TotalProgramServiceExpensesAmt0445896
IRS990/TotalProgramServiceRevenueAmt031271
IRS990/TotalRevenueGrp/ExclusionAmt046917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02274963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,249,337
Liabilities
$463,805
Net assets
$1,785,532
Revenue
$735,283
Expenses
$662,114
Net income
$73,169
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