Civic Intelligence

Keystone Trails Association

EIN 23-2111213 • 501(c)3 • Mechanicsburg, PA

Profile

Maintenance and preservation of hiking trails.

46 East Main StreetMechanicsburg, PA 17055

www.kta-hike.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$2,784,688

Down $10,787 (-0.4%) from 2024

Liabilities

Up

$7,910

Up $4,156 (+111%) from 2024

Net Assets

Down

$2,776,778

Down $14,943 (-0.5%) from 2024

Revenue

Down

$684,115

Down $2,124,601 (-76%) from 2024

Expenses

Up

$794,247

Up $146,547 (+23%) from 2024

Net Income

Down

-$110,132

Down $2,271,148 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,784,688
Liabilities$7,910
Net Assets$2,776,778

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$684,115
Expenses$794,247
Net Income-$110,132

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 6, 2025
Return Version
2024v5.0
Gross Receipts
$695,718
Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,791,721$2,776,778▼ $14,943
Investments in Publicly Traded Securities$2,535,982$2,504,701▼ $31,281
Savings and Temporary Cash Investments$180,646$214,247▲ $33,601
Land, Buildings, and Equipment, Net$50,619$40,324▼ $10,295
Inventories for Sale or Use$28,228$25,416▼ $2,812
Total Assets$2,795,475$2,784,688▼ $10,787
Liabilities
Other Liabilities$3,754$7,910▲ $4,156
Total Liabilities$3,754$7,910▲ $4,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,791,721$2,776,778▼ $14,943
Total Liabilities and Net Assets / Fund Balance$2,795,475$2,784,688▼ $10,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,324$30,291$70,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wayne GrossPresident
Christian AlexandersonDirector
David QuatroneDirector
Ezra ThrushDirector
Joanne HeimerDirector
Julie QueenDirector
Kathy BorrellDirector
Pradip BhatnagarDirector
Shira BladyDirector
Linda Enders RoxburySecretary
Anthony ViglianoTreasurer
Karen LutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,915
Program Service Revenue
$146,645
Investment Income
$120,353
Other Revenue
$3,202
All Other Contributions
$204,899
Change in Net Assets
$-110,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,621
Other Expenses$354,626
Total Fundraising Expense$26,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,912$44,360$7,393$369,665
Conferences and Meetings$143,080--$143,080
Fees for Services Other-$44,540-$44,540
Other Employee Benefits$35,224$4,915$819$40,958
Fees for Services Management$24,900$3,113$3,113$31,126
Payroll Taxes$24,938$3,480$580$28,998
All Other Expenses$19,723$3,014$3,784$26,521
Advertising$9,425-$2,356$11,781
Depreciation Depletion$7,207$1,030$2,059$10,296
Travel$5,983$855$1,709$8,547
Occupancy$5,260$658$658$6,576
Other Expenses$5,875$8,759$3,549$5,875
Total Functional Expenses$653,503$114,724$26,020$794,247
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
Revolving Credit$7,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Keystone Trails Association
EIN
23-2111213
Phone
7177669690
Address
46 EAST MAIN STREET, MECHANICSBURG, PA 17055

Signing Officer

Name
Brook Lenker
Title
Exec Director
Phone
7172387017
Signed
2025-01-06

Organization Details

Principal Officer
Brook Lenker
Formed
1956
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
190

Preparer

Firm
Beer Ream & Co Pc
Address
PO BOX 629, SOMERSET, PA 15501-0629
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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt024938
IRS990/PayrollTaxesGrp/TotalAmt028998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BROOK LENKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02664195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037430
IRS990/PYOtherExpensesAmt0300198
IRS990/PYOtherRevenueAmt04598
IRS990/PYProgramServiceRevenueAmt0102493
IRS990/PYRevenuesLessExpensesAmt02161016
IRS990/PYSalariesCompEmpBnftPaidAmt0347502
IRS990/PYTotalExpensesAmt0647700
IRS990/PYTotalRevenueAmt02808716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110132
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02791721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02776778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02664195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03808690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39140
IRS990ScheduleA/PublicSupportPY170Pct00.42960
IRS990ScheduleA/PublicSupportTotal170Amt01573699
IRS990ScheduleA/SubstantialContributorsTotAmt02234991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02664195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03808690
IRS990ScheduleA/TotalSupportAmt04020663
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/OtherLandBuildingsGrp/BookValueAmt040324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOLVING CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040324
IRS990ScheduleD/TotalLiabilityAmt07910
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02795475
IRS990/TotalAssetsEOYAmt02784688
IRS990/TotalAssetsGrp/BOYAmt02795475
IRS990/TotalAssetsGrp/EOYAmt02784688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413915
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03754
IRS990/TotalLiabilitiesEOYAmt07910
IRS990/TotalLiabilitiesGrp/BOYAmt03754
IRS990/TotalLiabilitiesGrp/EOYAmt07910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02791721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02776778
IRS990/TotalProgramServiceExpensesAmt0653503
IRS990/TotalProgramServiceRevenueAmt0146645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684115
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02795475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02784688
IRS990/TravelGrp/FundraisingAmt01709
IRS990/TravelGrp/ManagementAndGeneralAmt0855
IRS990/TravelGrp/ProgramServicesAmt05983
IRS990/TravelGrp/TotalAmt08547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 EAST MAIN STREET
IRS990/USAddress/CityNm0MECHANICSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017055
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KTA-HIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK LENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172387017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE TRAILS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232111213
ReturnHeader/Filer/PhoneNum07177669690
ReturnHeader/Filer/USAddress/AddressLine1Txt046 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MECHANICSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false

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