Civic Intelligence

Keystone Conservation Trust

990EZ • Fiscal year 2015 • EIN 20-2933664

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileWWW.KEYSTONECONSERVATION.ORG
531 Hilaire RoadRadnor, PA 19087

(215) 837-3778

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$682

Down $28,012 (-98%) from 2014

Net Assets

Down

$682

Down $28,012 (-98%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$46,820

Up $27,820 (+146%) from 2014

Expenses

Up

$74,832

Up $1,388 (+1.9%) from 2014

Net Income

Up

-$28,012

Up $26,432 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$682
Liabilities-
Net Assets$682
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$46,820
Expenses$74,832
Net Income-$28,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$46,820
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.

Program Services

DescriptionGrantsExpenses
KEYSTONE CONSERVATION TRUST HAS BEEN WORKING TOWARDS ACHIEVING THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.$5,000$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KANEChairman-$0--
ANDREW MCELWAINESecretary/VI-$0--
PHILIP WALLISTreasurer-$0--
CLIFF COHNDirector-$0--
JOHN DAWESDirector-$0--
JOHN ROGERSPresident &-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Conservation Trust
EIN
20-2933664
Phone
2158373778
Address
531 HILAIRE ROAD, RADNOR, PA 19087

Signing Officer

Name
John Rogers
Title
President
Phone
2158373778
Signed
2016-05-15

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064
Preparer
Robert B Simpson CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 4,158 travel 2,551 insurance 3,646 information services 1,128 telephone 1,651 taxes and licenses 15 total 13,149”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,500 0 prepaid expenses and deferred charges 1,682 0 total 4,182 0”

Form 990-ez, Part III

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

Raw XML Appendix150 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFF COHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04182
IRS990EZ/OtherExpensesTotalAmt013149
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IRS990EZ/PrintingPublicationsPostageAmt0375
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,158 TRAVEL 2,551 INSURANCE 3,646 INFORMATION SERVICES 1,128 TELEPHONE 1,651 TAXES AND LICENSES 15 TOTAL 13,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,682 0 TOTAL 4,182 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEYSTONE CONSERVATION TRUST IS A NONPROFIT ORGANIZATION THAT ACTIVELY SEEKS TO ACHIEVE THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158373778
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ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0202933664
ReturnHeader/Filer/PhoneNum02158373778
ReturnHeader/Filer/USAddress/AddressLine1Txt0531 HILAIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0RADNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019064
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SIMPSON CPA
ReturnHeader/ReturnTs02016-08-08T14:30:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682
Liabilities
-
Net assets
$682
Revenue
$46,820
Expenses
$74,832
Net income
-$28,012
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits