Civic Intelligence

Garden Spot Fire Rescue

990 • Fiscal year 2020 • EIN 46-1436629

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,258,898

Up $1,009,561 (+45%) from 2019

Net Assets

Up

$2,854,282

Up $1,068,750 (+60%) from 2019

Liabilities

Down

$404,616

Down $59,189 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$1,739,084

Up $1,003,801 (+137%) from 2019

Expenses

Up

$670,334

Up $8,220 (+1.2%) from 2019

Net Income

Up

$1,068,750

Up $995,581 (+1361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$3,258,898
Liabilities$404,616
Net Assets$2,854,282
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,739,084
Expenses$670,334
Net Income$1,068,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,856,779
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
Savings and Temporary Cash Investments$594,349$1,627,851▲ $1,033,502
Land, Buildings, and Equipment, Net$1,573,696$1,550,341▼ $23,355
Cash and Non-Interest-Bearing Accounts$73,171$73,026▼ $145
Intangible Assets$8,121$7,680▼ $441
Total Assets$2,249,337$3,258,898▲ $1,009,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,485$403,466▼ $56,019
Other Liabilities$4,320$1,150▼ $3,170
Total Liabilities$463,805$404,616▼ $59,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,532$1,854,201▲ $68,669
Net Assets With Donor Restrictions-$1,000,081-
Total Net Assets Fund Balance$1,785,532$2,854,282▲ $1,068,750
Total Liabilities and Net Assets / Fund Balance$2,249,337$3,258,898▲ $1,009,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412,027$4,634,030$5,046,057
Buildings$980,004$1,484,876$2,464,880
Land$158,310-$158,310
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim SprecherPresident
Larry MartnAssistant Tr
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
$1,683,597
Program Service Revenue
$13,350
Investment Income
$-1,589
Other Revenue
$43,726
All Other Contributions
$1,479,514
Change in Net Assets
$1,068,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,792
Salaries, Compensation, and Employee Benefits$138,542
Total Fundraising Expense$83,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,090$1,250-$152,340
Other Salaries and Wages$5,192$56,466$65,676$127,334
Occupancy$49,576$7,899-$57,475
Insurance$34,117--$34,117
Office Expenses-$12,268$12,002$24,270
Other Expenses$24,226$1,118-$24,226
Information Technology-$21,928-$21,928
Interest$19,507--$19,507
All Other Expenses$14,943$2,140-$17,083
Payroll Taxes$457$4,972$5,779$11,208
Fees for Services Accounting-$7,964-$7,964
Total Functional Expenses$470,872$116,005$83,457$670,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,133
Fundraising Direct Expenses$82,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$30,722$30,722$12,872$17,850
Auxillary Fundr$23,932$23,932$19,207$4,725
Total Events$117,369$117,369$81,720$35,649
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$600
Payroll Taxes$550
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
Larry Martn
Title
Assistant Treasurer
Phone
7173548311
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Martn
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
45

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/PYInvestmentIncomeAmt02599
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IRS990/PYRevenuesLessExpensesAmt073169
IRS990/PYSalariesCompEmpBnftPaidAmt047909
IRS990/PYTotalExpensesAmt0662114
IRS990/PYTotalRevenueAmt0735283
IRS990/ReconcilationRevenueExpnssAmt01068750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07835
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01627851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 619,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04559536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0737486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81300
IRS990ScheduleA/PublicSupportPY170Pct00.77100
IRS990ScheduleA/PublicSupportTotal170Amt04559536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04559536
IRS990ScheduleA/TotalSupportAmt05608063
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/BookValueAmt0980004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464880
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04634030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05046057
IRS990ScheduleD/LandGrp/BookValueAmt0158310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01550341
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUXILLARY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023932
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/TotalAssetsBOYAmt02249337
IRS990/TotalAssetsEOYAmt03258898
IRS990/TotalAssetsGrp/BOYAmt02249337
IRS990/TotalAssetsGrp/EOYAmt03258898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01683597
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463805
IRS990/TotalLiabilitiesEOYAmt0404616
IRS990/TotalLiabilitiesGrp/BOYAmt0463805
IRS990/TotalLiabilitiesGrp/EOYAmt0404616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02854282
IRS990/TotalProgramServiceExpensesAmt0470872
IRS990/TotalProgramServiceRevenueAmt013350
IRS990/TotalRevenueGrp/ExclusionAmt045196

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,898
Liabilities
$404,616
Net assets
$2,854,282
Revenue
$1,739,084
Expenses
$670,334
Net income
$1,068,750
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