Civic Intelligence

Keystone Trails Association Inc.

990 • Fiscal year 2014 • EIN 23-2111213

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.KTA-HIKE.ORG
101 North Front Street17101

(717) 238-7017

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$158,349

Up $3,704 (+2.4%) from 2013

Net Assets

Up

$149,904

Up $5,411 (+3.7%) from 2013

Liabilities

Down

$8,445

Down $1,707 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$195,117

Up $16,296 (+9.1%) from 2013

Expenses

Up

$189,706

Up $7,068 (+3.9%) from 2013

Net Income

Up

$5,411

Up $9,228 (+242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $195,266Liabilities 2011: $39,9622011Assets 2012: $161,655Liabilities 2012: $15,026Net Assets 2012: $146,6292012Assets 2013: $154,645Liabilities 2013: $10,152Net Assets 2013: $144,4932013Assets 2014: $158,349Liabilities 2014: $8,445Net Assets 2014: $149,9042014Assets 2015: $139,527Liabilities 2015: $6,707Net Assets 2015: $132,8202015Assets 2016: $160,214Liabilities 2016: $16,885Net Assets 2016: $143,3292016Assets 2017: $151,135Liabilities 2017: $16,285Net Assets 2017: $134,8502017Assets 2018: $124,883Liabilities 2018: $13,211Net Assets 2018: $111,6722018Assets 2019: $92,740Liabilities 2019: $15,486Net Assets 2019: $77,2542019Assets 2020: $512,071Liabilities 2020: $26,942Net Assets 2020: $485,1292020Assets 2021: $519,317Liabilities 2021: $29,236Net Assets 2021: $490,0812021Assets 2022: $447,641Liabilities 2022: $20,064Net Assets 2022: $427,5772022Assets 2023: $502,278Liabilities 2023: $38,618Net Assets 2023: $463,6602023Assets 2024: $2,795,475Liabilities 2024: $3,754Net Assets 2024: $2,791,7212024Assets 2025: $2,784,688Liabilities 2025: $7,910Net Assets 2025: $2,776,7782025

Highlighted filing

2014

Assets$158,349
Liabilities$8,445
Net Assets$149,904
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $165,415Expenses 2011: $199,495Net Income 2011: -$34,0802011Revenue 2012: $185,863Expenses 2012: $195,697Net Income 2012: -$9,8342012Revenue 2013: $178,821Expenses 2013: $182,638Net Income 2013: -$3,8172013Revenue 2014: $195,117Expenses 2014: $189,706Net Income 2014: $5,4112014Revenue 2015: $163,676Expenses 2015: $180,760Net Income 2015: -$17,0842015Revenue 2016: $198,402Expenses 2016: $187,893Net Income 2016: $10,5092016Revenue 2017: $159,379Expenses 2017: $167,858Net Income 2017: -$8,4792017Revenue 2018: $175,945Expenses 2018: $199,123Net Income 2018: -$23,1782018Revenue 2019: $142,899Expenses 2019: $177,317Net Income 2019: -$34,4182019Revenue 2020: $550,540Expenses 2020: $147,803Net Income 2020: $402,7372020Revenue 2021: $189,278Expenses 2021: $184,598Net Income 2021: $4,6802021Revenue 2022: $186,808Expenses 2022: $249,084Net Income 2022: -$62,2762022Revenue 2023: $444,308Expenses 2023: $408,225Net Income 2023: $36,0832023Revenue 2024: $2,808,716Expenses 2024: $647,700Net Income 2024: $2,161,0162024Revenue 2025: $684,115Expenses 2025: $794,247Net Income 2025: -$110,1322025

Highlighted filing

2014

Revenue$195,117
Expenses$189,706
Net Income$5,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$206,362
Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,142$126,892▲ $3,750
Inventories for Sale or Use$28,089$27,398▼ $691
Accounts Receivable$3,214$3,594▲ $380
Land, Buildings, and Equipment, Net$200$465▲ $265
Total Assets$154,645$158,349▲ $3,704
Liabilities
Accounts Payable and Accrued Expenses$5,676$5,785▲ $109
Other Liabilities$4,476$2,660▼ $1,816
Total Liabilities$10,152$8,445▼ $1,707
Net Assets / Fund Balance
Unrestricted Net Assets$144,493$149,904▲ $5,411
Total Net Assets Fund Balance$144,493$149,904▲ $5,411
Total Liabilities and Net Assets / Fund Balance$154,645$158,349▲ $3,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465$23,787$24,252
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wanda ShirkPresident
Bob MerrillDirector
Donna ThompsonDirector
Jack HaulerDirector
Jeffrey MitchellDirector
John NorbeckDirector
Kathryn BarkerDirector
Robert BestDirector
James FosterSecretary
Ernest WerstlerTreasurer
Paul ShawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$150,671
Program Service Revenue
$28,006
Investment Income
$492
Other Revenue
$15,948
All Other Contributions
$148,671
Change in Net Assets
$5,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,533
Other Expenses$92,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,840--$82,840
Conferences and Meetings$48,087--$48,087
All Other Expenses$5,646$3,882-$9,528
Other Employee Benefits$7,745--$7,745
Payroll Taxes$6,948--$6,948
Fees for Services Accounting-$6,789-$6,789
Occupancy-$6,600-$6,600
Other Expenses$7,010$3,987-$3,987
Depreciation Depletion$102--$102
Total Functional Expenses$158,378$31,328$0$189,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liabilities$2,247
Credit Card Payable$386
Sales Tax$27
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

“REVIEWED BY DIRECTOR.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-2111213
Phone
7172387017

Signing Officer

Name
Curt Ashenfelter
Title
Executive Director
Phone
7172387017
Signed
2014-11-17

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Preparer
Douglas R Ream CPA
Phone
8144455440
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766555
IRS990ScheduleA/TotalSupportAmt0791249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465
IRS990ScheduleD/TotalLiabilityAmt02660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154645
IRS990/TotalAssetsEOYAmt0158349
IRS990/TotalAssetsGrp/BOYAmt0154645
IRS990/TotalAssetsGrp/EOYAmt0158349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150671
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010152
IRS990/TotalLiabilitiesEOYAmt08445
IRS990/TotalLiabilitiesGrp/BOYAmt010152
IRS990/TotalLiabilitiesGrp/EOYAmt08445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149904
IRS990/TotalProgramServiceExpensesAmt0158378
IRS990/TotalProgramServiceRevenueAmt028006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195117
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149904
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KTA-HIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT ASHENFELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172387017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEYSTONE TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232111213
ReturnHeader/Filer/PhoneNum07172387017
ReturnHeader/Filer/USAddress/AddressLine10101 NORTH FRONT STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEER REAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02014-11-26T10:14:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,349
Liabilities
$8,445
Net assets
$149,904
Revenue
$195,117
Expenses
$189,706
Net income
$5,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$0.68$0.79$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$2.81$0.65$2.16
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.44$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.19$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.55$0.15$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.14$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.20$0.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.17$0.20$0.03