Civic Intelligence

Keystone Conservation Trust

990EZ • Fiscal year 2013 • EIN 20-2933664

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.KEYSTONECONSERVATION.ORG
531 Hilaire Road19087
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,138

Up $21,216 (+34%) from 2012

Net Assets

Up

$83,138

Up $21,261 (+34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$110,294

Up $22,114 (+25%) from 2012

Expenses

Up

$89,033

Up $55,168 (+163%) from 2012

Net Income

Down

$21,261

Down $33,054 (-61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2011: $17,090Liabilities 2011: $9,5282011Assets 2012: $61,922Liabilities 2012: $45Net Assets 2012: $61,8772012Assets 2013: $83,138Net Assets 2013: $83,1382013Assets 2014: $28,694Net Assets 2014: $28,6942014Assets 2015: $682Net Assets 2015: $6822015Assets 2016: $2,139Net Assets 2016: $2,1392016Assets 2017: $1,282Net Assets 2017: $1,2822017Assets 2018: $26,168Net Assets 2018: $26,1682018Assets 2019: $2,552Net Assets 2019: $2,5522019

Highlighted filing

2013

Assets$83,138
Liabilities-
Net Assets$83,138
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,174Expenses 2011: $101,584Net Income 2011: -$51,4102011Revenue 2012: $88,180Expenses 2012: $33,865Net Income 2012: $54,3152012Revenue 2013: $110,294Expenses 2013: $89,033Net Income 2013: $21,2612013Revenue 2014: $19,000Expenses 2014: $73,444Net Income 2014: -$54,4442014Revenue 2015: $46,820Expenses 2015: $74,832Net Income 2015: -$28,0122015Revenue 2016: $57,185Expenses 2016: $55,728Net Income 2016: $1,4572016Revenue 2017: $124,133Expenses 2017: $124,990Net Income 2017: -$8572017Revenue 2018: $118,512Expenses 2018: $93,626Net Income 2018: $24,8862018Revenue 2019: $80,000Expenses 2019: $103,617Net Income 2019: -$23,6172019

Highlighted filing

2013

Revenue$110,294
Expenses$89,033
Net Income$21,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Keystone conservation trust is a nonprofit organization that actively seeks to achieve the long-term protection of pennsylvania's treasured natural and cultural landscapes.

Filing and Contact Details

Filer

EIN
20-2933664
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0MICHAEL KANE
CompensationExplanation/Compensation/PersonName1ANDREW MCELWAINE
CompensationExplanation/Compensation/PersonName2MICHAEL HUDSON
CompensationExplanation/Compensation/PersonName3CLIFF COHN
CompensationExplanation/Compensation/PersonName4JOHN DAWES
CompensationExplanation/Compensation/PersonName5JOHN ROGERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052686
IRS990EZ/CashSavingsAndInvestments/EOY078956
IRS990EZ/ContributionsGiftsGrantsEtc086500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear021261
IRS990EZ/FeesAndOthPymtToIndContractors054365
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY083138
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW MCELWAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLIFF COHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT &
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09236
IRS990EZ/OtherAssetsTotal/EOY04182
IRS990EZ/OtherExpensesTotal010405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KEYSTONE CONSERVATION TRUST IS A NONPROFIT ORGANIZATION THAT ACTIVELY SEEKS TO ACHIEVE THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEYSTONE CONSERVATION TRUST HAS BEEN WORKING TOWARDS ACHIEVING THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations089033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089033
IRS990EZ/ProgramServiceRevenue023794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024263
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10531 HILAIRE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RADNOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019087
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158373778
IRS990EZ/TotalAssets/BOY061922
IRS990EZ/TotalAssets/EOY083138
IRS990EZ/TotalExpenses089033
IRS990EZ/TotalProgramServiceExpenses089033
IRS990EZ/TotalRevenue0110294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KEYSTONECONSERVATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0185890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0364590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063463
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0210407
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090574997
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110294
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076996
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0249353
IRS990ScheduleA/Total509/Total0574997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0249353
IRS990ScheduleA/TotalSupportTotal/Total0574997
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INFORMATION SERVICES 419 OFFICE SUPPLIES 1,175 TELEPHONE 1,733 TRAVEL 1,920 OTHER EXPENSES 5,158 TOTAL 10,405
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 7,580 2,500 MACHINERY & EQUIPMENT 56 0 PREPAID EXPENSES 1,600 1,682 TOTAL 9,236 4,182
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45 0
IRS990ScheduleO/GeneralExplanation/Explanation3KEYSTONE CONSERVATION TRUST IS A NONPROFIT ORGANIZATION THAT ACTIVELY SEEKS TO ACHIEVE THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202933664
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE CONSERVATION TRUST
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone02158373778
ReturnHeader/Filer/USAddress/AddressLine10531 HILAIRE ROAD
ReturnHeader/Filer/USAddress/City0RADNOR
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019087
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0JOHN ROGERS
ReturnHeader/Officer/Phone02158373778
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10940 W SPROUL RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190641211
ReturnHeader/Preparer/Name0ROBERT B SIMPSON CPA
ReturnHeader/Preparer/Phone06105445900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T07:07:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,138
Liabilities
-
Net assets
$83,138
Revenue
$110,294
Expenses
$89,033
Net income
$21,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.80$1.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.19$0.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.47$0.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.19$0.73$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.10$0.89$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.88$0.34$0.54
2011Summary only. Only limited summary data is available for this year.$0.17$0.10$0.50$1.02$0.51