Civic Intelligence

Keystone Trails Association Inc.

990EZ • Fiscal year 2012 • EIN 23-2111213

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 19, 2012

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

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$161,655

Down $33,611 (-17%) from 2011

Net Assets

$146,629

No earlier filing loaded for comparison.

Liabilities

Down

$15,026

Down $24,936 (-62%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$185,863

Up $20,448 (+12%) from 2011

Expenses

Down

$195,697

Down $3,798 (-1.9%) from 2011

Net Income

Up

-$9,834

Up $24,246 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$161,655
Liabilities$15,026
Net Assets$146,629
Open 2012 Filing

Operations Trend

Revenue Growth65th 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

2012

Revenue$185,863
Expenses$195,697
Net Income-$9,834
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Filing and Contact Details

Filer

EIN
23-2111213
Raw XML Appendix246 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
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CompensationExplanation/Compensation/PersonName1JEFFREY MITCHELL
CompensationExplanation/Compensation/PersonName2MOLLY OBRIENFOELSCH
CompensationExplanation/Compensation/PersonName3NORMAN LACASSE
CompensationExplanation/Compensation/PersonName4PAUL SHAW
CompensationExplanation/Compensation/PersonName5ROBERT DAVEY
CompensationExplanation/Compensation/PersonName6STEVE STROMAN
CompensationExplanation/Compensation/PersonName7THYRA SPERRY
CompensationExplanation/Compensation/PersonName8WANDA SHIRK
CompensationExplanation/Compensation/PersonName9ERNEST WERSTLER
CompensationExplanation/Compensation/PersonName10ROBERT BEST
CompensationExplanation/Compensation/PersonName11JAMES FOSTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134707
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IRS990EZ/ContributionsGiftsGrantsEtc0142396
IRS990EZ/CostOfGoodsSold012300
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9834
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12347 BROADWAY STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode917578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1017403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1117055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation051217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURT ASHENFELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY OBRIEN-FOELSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMAN LACASSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT DAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE STROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THYRA SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WANDA SHIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERNEST WERSTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060559
IRS990EZ/OtherAssetsTotal/EOY050376
IRS990EZ/OtherChangesInNetAssets01160
IRS990EZ/OtherExpensesTotal090906
IRS990EZ/OtherRevenueTotal0547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE AND PRESERVATION OF HIKING TRAILS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAIL CARE PROGRAM, THROUGHOUT THE YEAR ORGANIZATION VOLUNTEERS PERFORMED MAINTENANCE AND IMPROVEMENTS ON NUMEROUS HIKING TRAILS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166827
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits090844
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039963
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 NORTH FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017101
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172387017
IRS990EZ/TotalAssets/BOY0195266
IRS990EZ/TotalAssets/EOY0161655
IRS990EZ/TotalExpenses0195697
IRS990EZ/TotalProgramServiceExpenses0166827
IRS990EZ/TotalRevenue0185863
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KTA-HIKE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0115104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0641584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09844
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc055767
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0547
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02298
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01574
IRS990ScheduleA/OtherIncome170/Total06129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91200
IRS990ScheduleA/PublicSupportTotal1700641584
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168371
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0142898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0115104
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065544
IRS990ScheduleA/Total170/Total0641584
IRS990ScheduleA/TotalSupport0669693
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 547 TOTAL 547
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCE/MEETINGS 38,019 POSTAGE EXPENSE 3,219 PRINTING EXPENSE 982 MISCELLANEOUS EXPENSE 4,026 TRAIL EXPENSE 28,831 NEWSLETTER 4,467 OFFICE EXPENSE 2,734 INSURANCE 4,643 TELEPHONE 3,520 NON-INVESTMENT DEPRECIATION 465 TOTAL 90,906
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT 1,160
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 3,404 3,790 INVENTORIES FOR SALE OR USE 36,462 25,942 EQUIPMENT 24,188 24,188 LESS ACCUMULATED DEPRECIATION 23,467 23,932 INVESTMENTS 19,972 20,388 TOTAL 60,559 50,376
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,788 6,073 PAYROLL LIABILITIES 1,938 3,761 SALES TAX 112 48 DEFERRED REVENUE 29,487 5,055 CREDIT CARD PAYABLE 1,638 89
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232111213
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE TRAILS ASSOCIATION
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone07172387017
ReturnHeader/Filer/USAddress/AddressLine10101 NORTH FRONT STREET
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017101
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0CURT ASHENFELTER
ReturnHeader/Officer/Phone07172387017
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEER REAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0155010629
ReturnHeader/Preparer/Name0DOUGLAS R REAM CPA
ReturnHeader/Preparer/Phone08144455440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T12:02:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,655
Liabilities
$15,026
Net assets
$146,629
Revenue
$185,863
Expenses
$195,697
Net income
-$9,834
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