Civic Intelligence

Keystone Trails Association Inc.

990 • Fiscal year 2019 • EIN 23-2111213

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 08, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$92,740

Down $32,143 (-26%) from 2018

Net Assets

Down

$77,254

Down $34,418 (-31%) from 2018

Liabilities

Up

$15,486

Up $2,275 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$142,899

Down $33,046 (-19%) from 2018

Expenses

Down

$177,317

Down $21,806 (-11%) from 2018

Net Income

Down

-$34,418

Down $11,240 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$92,740
Liabilities$15,486
Net Assets$77,254
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$142,899
Expenses$177,317
Net Income-$34,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$150,659
Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,912$65,453▼ $35,459
Inventories for Sale or Use$21,313$20,715▼ $598
Prepaid Expenses and Deferred Charges-$4,976-
Accounts Receivable$888$888→ $0
Land, Buildings, and Equipment, Net$982$476▼ $506
Investments in Publicly Traded Securities$238$232▼ $6
Total Assets$124,883$92,740▼ $32,143
Other Assets Total$550--
Liabilities
Other Liabilities$12,684$8,856▼ $3,828
Accounts Payable and Accrued Expenses$527$6,630▲ $6,103
Total Liabilities$13,211$15,486▲ $2,275
Net Assets / Fund Balance
Unrestricted Net Assets$111,672$77,254▼ $34,418
Total Net Assets Fund Balance$111,672$77,254▼ $34,418
Total Liabilities and Net Assets / Fund Balance$124,883$92,740▼ $32,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476$23,378$23,854
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathryn BarkerPresident
Ben CramerDirector
Dave GantzDirector
Donna ThompsonDirector
Jack HaulerDirector
Silas ChamerlainDirector
Wayne GrossDirector
Carl DavisSecretary
Rob AltenburgTreasurer
Bob MerrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,490
Program Service Revenue
$13,474
Investment Income
$529
Other Revenue
$16,406
All Other Contributions
$112,490
Change in Net Assets
$-34,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,040
Other Expenses$85,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,218--$78,218
Conferences and Meetings$48,714--$48,714
Payroll Taxes$11,488--$11,488
Fees for Services Accounting-$7,168-$7,168
Occupancy-$6,600-$6,600
All Other Expenses$2,366$4,140-$6,506
Other Expenses$4,502$2,534-$2,534
Other Employee Benefits$2,334--$2,334
Advertising$1,823--$1,823
Depreciation Depletion$506--$506
Interest-$392-$392
Travel-$99-$99
Total Functional Expenses$149,951$27,366$0$177,317
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$8,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2020-01-08

Organization Details

Principal Officer
Joseph Neville
Formed
1956
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
632

Preparer

Firm
Beer Ream Co
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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0638895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125447
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IRS990ScheduleA/TotalSupportAmt0644364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476
IRS990ScheduleD/TotalLiabilityAmt08856
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt092740
IRS990/TotalAssetsGrp/BOYAmt0124883
IRS990/TotalAssetsGrp/EOYAmt092740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112490
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013211
IRS990/TotalLiabilitiesEOYAmt015486
IRS990/TotalLiabilitiesGrp/BOYAmt013211
IRS990/TotalLiabilitiesGrp/EOYAmt015486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077254
IRS990/TotalProgramServiceExpensesAmt0149951
IRS990/TotalProgramServiceRevenueAmt013474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142899
IRS990/TotalVolunteersCnt0632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092740
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077254
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MECHANICSBURG
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IRS990/USAddress/ZIPCd017055
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KTA-HIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172387017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.65.13
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:32:24
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02020-01-16T15:32:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,740
Liabilities
$15,486
Net assets
$77,254
Revenue
$142,899
Expenses
$177,317
Net income
-$34,418
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