Civic Intelligence

Keystone Trails Association Inc.

990 • Fiscal year 2018 • EIN 23-2111213

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.KTA-HIKE.ORG
46 East Main StreetMechanicsburg, PA 17055

(717) 766-9690

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$124,883

Down $26,252 (-17%) from 2017

Net Assets

Down

$111,672

Down $23,178 (-17%) from 2017

Liabilities

Down

$13,211

Down $3,074 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$175,945

Up $16,566 (+10%) from 2017

Expenses

Up

$199,123

Up $31,265 (+19%) from 2017

Net Income

Down

-$23,178

Down $14,699 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$124,883
Liabilities$13,211
Net Assets$111,672
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$175,945
Expenses$199,123
Net Income-$23,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$190,075
Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,077$100,912▼ $13,165
Inventories for Sale or Use$29,579$21,313▼ $8,266
Land, Buildings, and Equipment, Net$1,513$982▼ $531
Accounts Receivable$5,966$888▼ $5,078
Investments in Publicly Traded Securities-$238-
Total Assets$151,135$124,883▼ $26,252
Other Assets Total-$550-
Liabilities
Other Liabilities$10,647$12,684▲ $2,037
Accounts Payable and Accrued Expenses$5,638$527▼ $5,111
Total Liabilities$16,285$13,211▼ $3,074
Net Assets / Fund Balance
Unrestricted Net Assets$134,850$111,672▼ $23,178
Total Net Assets Fund Balance$134,850$111,672▼ $23,178
Total Liabilities and Net Assets / Fund Balance$151,135$124,883▼ $26,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$982$25,368$26,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ernest WerstlerPresident
Ben CramerDirector
Carl DavisDirector
Dave GantzDirector
Donna ThompsonDirector
Jack HaulerDirector
Wayne GrossDirector
Kathryn BarkerSecretary
Rob AltenburgTreasurer
Bob MerrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,654
Program Service Revenue
$25,695
Investment Income
$204
Other Revenue
$11,392
All Other Contributions
$138,654
Change in Net Assets
$-23,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,945
Total Revenue per Audited Statements
$175,945
Total Revenue per Form 990
$175,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,155
Salaries, Compensation, and Employee Benefits$91,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,067--$83,067
Conferences and Meetings$66,905--$66,905
Fees for Services Accounting-$9,025-$9,025
Payroll Taxes$6,990--$6,990
All Other Expenses$1,431$5,255-$6,686
Occupancy-$6,600-$6,600
Other Expenses$3,000$3,902-$3,000
Other Employee Benefits$1,911--$1,911
Depreciation Depletion$531--$531
Advertising$344--$344
Total Functional Expenses$168,018$31,105$0$199,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,123
Total Expenses per Audited Statements$199,123
Total Expenses per Form 990$199,123
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
Other Liabilities$12,684
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

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

Signing Officer

Name
Joseph Neville
Title
Exec Director
Phone
7172387017
Signed
2018-12-12

Organization Details

Principal Officer
Joseph Neville
Formed
1956
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
167

Preparer

Firm
Beer Ream Co
Address
PO BOX 629, SOMERSET, PA 15501-0629
Preparer
Douglas R Ream CPA
Phone
8144455440
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt0677076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677076
IRS990ScheduleA/TotalSupportAmt0682119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0199123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0175945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982
IRS990ScheduleD/TotalExpensesPerForm990Amt0199123
IRS990ScheduleD/TotalLiabilityAmt012684
IRS990ScheduleD/TotalRevenuePerForm990Amt0175945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199123
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/TotalAssetsBOYAmt0151135
IRS990/TotalAssetsEOYAmt0124883
IRS990/TotalAssetsGrp/BOYAmt0151135
IRS990/TotalAssetsGrp/EOYAmt0124883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138654
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016285
IRS990/TotalLiabilitiesEOYAmt013211
IRS990/TotalLiabilitiesGrp/BOYAmt016285
IRS990/TotalLiabilitiesGrp/EOYAmt013211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111672
IRS990/TotalProgramServiceExpensesAmt0168018
IRS990/TotalProgramServiceRevenueAmt025695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175945
IRS990/TotalVolunteersCnt0167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 EAST MAIN STREET
IRS990/USAddress/CityNm0MECHANICSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017055
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KTA-HIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172387017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EF5E370E0306BD8DF3D4399E0AC0CA2DEDAB535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D96BAD00A3FCC9B5AAC994EA34E8187689BAFC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.65.13
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251284515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER REAM CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155010629
ReturnHeader/PreparerPersonGrp/PhoneNum08144455440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02018-12-31T08:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,883
Liabilities
$13,211
Net assets
$111,672
Revenue
$175,945
Expenses
$199,123
Net income
-$23,178
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