Civic Intelligence

Keystone Conservation Trust

990EZ • Fiscal year 2018 • EIN 20-2933664

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.KEYSTONECONSERVATION.ORG
57 S Devon Park CourtDevon, PA 19333

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1941%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,168

Up $24,886 (+1941%) from 2017

Net Assets

Up

$26,168

Up $24,886 (+1941%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$118,512

Down $5,621 (-4.5%) from 2017

Expenses

Down

$93,626

Down $31,364 (-25%) from 2017

Net Income

Up

$24,886

Up $25,743 (+3004%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$26,168
Liabilities-
Net Assets$26,168
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$118,512
Expenses$93,626
Net Income$24,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$118,512
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.$80,000$80,000
Compensation and Service Providers
Top Officer Pay76th 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
57 S DEVON PARK COURT, DEVON, PA 19333

Signing Officer

Name
John Rogers
Title
President & CEO
Phone
6106883151
Signed
2019-03-08

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Robert B Simpson CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,044 info tech 750 travel 7,862 insurance 612 telephone 635 total 12,903”

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 Appendix152 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/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT &
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012903
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KEYSTONE CONSERVATION TRUST IS A NONPROFIT ORGANIZATION THAT ACTIVELY SEEKS TO ACHIEVE THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
IRS990EZ/ProgramServiceRevenueAmt038512
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,044 INFO TECH 750 TRAVEL 7,862 INSURANCE 612 TELEPHONE 635 TOTAL 12,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEYSTONE CONSERVATION TRUST IS A NONPROFIT ORGANIZATION THAT ACTIVELY SEEKS TO ACHIEVE THE LONG-TERM PROTECTION OF PENNSYLVANIA'S TREASURED NATURAL AND CULTURAL LANDSCAPES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0202933664
ReturnHeader/Filer/PhoneNum02158373778
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
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ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SIMPSON CPA
ReturnHeader/ReturnTs02019-05-14T08:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,168
Liabilities
-
Net assets
$26,168
Revenue
$118,512
Expenses
$93,626
Net income
$24,886
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