Keystone Trails Association Inc.

990EZ • Fiscal year 2013 • EIN 23-2111213

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

Organization Profile WWW.KTA-HIKE.ORG

101 North Front Street17101

Siviq Scores

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

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$154,645

Down $7,010 (-4.3%) from 2012

Net Assets

Down

$144,493

Down $2,136 (-1.5%) from 2012

Liabilities

Down

$10,152

Down $4,874 (-32%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin36th percentile

Revenue

Down

$178,821

Down $7,042 (-3.8%) from 2012

Expenses

Down

$182,638

Down $13,059 (-6.7%) from 2012

Net Income

-$3,817

Up $6,017 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$154,645

Liabilities$10,152

Net Assets$144,493

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$178,821

Expenses$182,638

Net Income-$3,817

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 10, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Filing and Contact Details

Filer

EIN: 23-2111213

Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName	0	CURT ASHENFELTER
CompensationExplanation/Compensation/PersonName	1	JEFFREY MITCHELL
CompensationExplanation/Compensation/PersonName	2	MOLLY OBRIENFOELSCH
CompensationExplanation/Compensation/PersonName	3	JAMES FOSTER
CompensationExplanation/Compensation/PersonName	4	PAUL SHAW
CompensationExplanation/Compensation/PersonName	5	ROBERT DAVEY
CompensationExplanation/Compensation/PersonName	6	STEVE STROMAN
CompensationExplanation/Compensation/PersonName	7	WANDA SHIRK
CompensationExplanation/Compensation/PersonName	8	ERNEST WERSTLER
CompensationExplanation/Compensation/PersonName	9	ROBERT BEST
CompensationExplanation/Compensation/PersonName	10	KATHRYN BARKER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	111279
IRS990EZ/CashSavingsAndInvestments/EOY	0	123142
IRS990EZ/ContributionsGiftsGrantsEtc	0	134229
IRS990EZ/CostOfGoodsSold	0	12893
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3817
IRS990EZ/FeesAndOthPymtToIndContractors	0	6764
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	11561
IRS990EZ/GrossReceipts	0	191714
IRS990EZ/GrossSalesOfInventory	0	24454
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	11823
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	20719
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	146629
IRS990EZ/NetAssetsOrFundBalancesBOY	0	146629
IRS990EZ/NetAssetsOrFundBalances/EOY	0	144493
IRS990EZ/NetAssetsOrFundBalancesEOY	0	144493
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	50169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	4179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CURT ASHENFELTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFFREY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MOLLY OBRIEN-FOELSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMES FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAUL SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT DAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	STEVE STROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	WANDA SHIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ERNEST WERSTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ROBERT BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	KATHRYN BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	50376
IRS990EZ/OtherAssetsTotal/EOY	0	31503
IRS990EZ/OtherChangesInNetAssets	0	1681
IRS990EZ/OtherExpensesTotal	0	74965
IRS990EZ/OtherRevenueTotal	0	489
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MAINTENANCE AND PRESERVATION OF HIKING TRAILS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAIL CARE PROGRAM, THROUGHOUT THE YEAR ORGANIZATION VOLUNTEERS PERFORMED MAINTENANCE AND IMPROVEMENTS ON NUMEROUS HIKING TRAILS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	151256
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	94309
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15026
IRS990EZ/SumOfTotalLiabilities/EOY	0	10152
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	101 NORTH FRONT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	17101
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7172387017
IRS990EZ/TotalAssets/BOY	0	161655
IRS990EZ/TotalAssets/EOY	0	154645
IRS990EZ/TotalExpenses	0	182638
IRS990EZ/TotalProgramServiceExpenses	0	151256
IRS990EZ/TotalRevenue	0	178821
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.KTA-HIKE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	154948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	168371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	142898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	149667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	115104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	730988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	11823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2531
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5258
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	23959
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	151885
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	489
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	547
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	1710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2298
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1574
IRS990ScheduleA/OtherIncome170/Total	0	6618
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95980
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95800
IRS990ScheduleA/PublicSupportTotal170	0	730988
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	154948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	168371
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	142898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	149667
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	115104
IRS990ScheduleA/Total170/Total	0	730988
IRS990ScheduleA/TotalSupport	0	761565
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 489 TOTAL 489
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES CONFERENCE/MEETINGS 44,521 POSTAGE EXPENSE 2,497 PRINTING EXPENSE 1,674 MISCELLANEOUS EXPENSE 5,583 TRAIL EXPENSE 7,391 NEWSLETTER 702 OFFICE EXPENSE 3,375 INSURANCE 5,294 TELEPHONE 3,766 NON-INVESTMENT DEPRECIATION 162 TOTAL 74,965
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR PERIOD ADJUSTMENT 1,681
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 3,790 3,214 INVENTORIES FOR SALE OR USE 25,942 28,089 EQUIPMENT 24,188 24,294 LESS ACCUMULATED DEPRECIATION 23,932 24,094 INVESTMENTS 20,388 0 TOTAL 50,376 31,503
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,073 5,676 PAYROLL LIABILITIES 3,761 2,202 SALES TAX 48 67 DEFERRED REVENUE 5,055 2,000 CREDIT CARD PAYABLE 89 207
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	232111213
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEYSTONE TRAILS ASSOCIATION
ReturnHeader/Filer/NameControl	0	KEYS
ReturnHeader/Filer/Phone	0	7172387017
ReturnHeader/Filer/USAddress/AddressLine1	0	101 NORTH FRONT STREET
ReturnHeader/Filer/USAddress/City	0	HARRISBURG
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	17101
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-12-10
ReturnHeader/Officer/Name	0	CURT ASHENFELTER
ReturnHeader/Officer/Phone	0	7172387017
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BEER REAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	155010629
ReturnHeader/Preparer/Name	0	DOUGLAS R REAM CPA
ReturnHeader/Preparer/Phone	0	8144455440
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-17T10:29:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $154,645
Liabilities: $10,152
Net assets: $144,493
Revenue: $178,821
Expenses: $182,638
Net income: -$3,817

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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