Civic Intelligence

Keystone Trails Association Inc.

990 • Fiscal year 2020 • EIN 23-2111213

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 05, 2021

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

452%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$512,071

Up $419,331 (+452%) from 2019

Net Assets

Up

$485,129

Up $407,875 (+528%) from 2019

Liabilities

Up

$26,942

Up $11,456 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

Up

$550,540

Up $407,641 (+285%) from 2019

Expenses

Down

$147,803

Down $29,514 (-17%) from 2019

Net Income

Up

$402,737

Up $437,155 (+1270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$512,071
Liabilities$26,942
Net Assets$485,129
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$550,540
Expenses$147,803
Net Income$402,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$563,444
Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,453$355,286▲ $289,833
Investments in Publicly Traded Securities$232$142,275▲ $142,043
Inventories for Sale or Use$20,715$13,782▼ $6,933
Accounts Receivable$888--
Prepaid Expenses and Deferred Charges$4,976$550▼ $4,426
Land, Buildings, and Equipment, Net$476$178▼ $298
Total Assets$92,740$512,071▲ $419,331
Liabilities
Other Liabilities$8,856$25,140▲ $16,284
Accounts Payable and Accrued Expenses$6,630$1,802▼ $4,828
Total Liabilities$15,486$26,942▲ $11,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,254$485,129▲ $407,875
Total Net Assets Fund Balance$77,254$485,129▲ $407,875
Total Liabilities and Net Assets / Fund Balance$92,740$512,071▲ $419,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178$23,676$23,854
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500,839
Program Service Revenue
$30,839
Investment Income
$2,153
Other Revenue
$16,709
All Other Contributions
$500,839
Change in Net Assets
$402,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,888
Other Expenses$62,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,000--$78,000
Conferences and Meetings$19,231--$19,231
Occupancy-$6,600-$6,600
Payroll Taxes$5,963--$5,963
All Other Expenses$2,902$3,014-$5,916
Fees for Services Accounting-$5,487-$5,487
Other Expenses$4,407$3,088-$3,088
Advertising$1,990--$1,990
Other Employee Benefits$925--$925
Interest-$416-$416
Depreciation Depletion$298--$298
Travel-$160-$160
Total Functional Expenses$113,716$34,087$0$147,803
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
22700 Ppp Loan$16,237
Other Liabilities$8,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Joseph Neville
Title
Exec Director
Phone
7172387017
Signed
2021-01-05

Organization Details

Principal Officer
Joseph Neville
Formed
1956
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

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/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63320
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0666169
IRS990ScheduleA/SubstantialContributorsTotAmt0378957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045126
IRS990ScheduleA/TotalSupportAmt01052131
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/BookValueAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc022700 PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178
IRS990ScheduleD/TotalLiabilityAmt025140
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/TotalAssetsBOYAmt092740
IRS990/TotalAssetsEOYAmt0512071
IRS990/TotalAssetsGrp/BOYAmt092740
IRS990/TotalAssetsGrp/EOYAmt0512071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500839
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015486
IRS990/TotalLiabilitiesEOYAmt026942
IRS990/TotalLiabilitiesGrp/BOYAmt015486
IRS990/TotalLiabilitiesGrp/EOYAmt026942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485129
IRS990/TotalProgramServiceExpensesAmt0113716
IRS990/TotalProgramServiceRevenueAmt030839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550540
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512071
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 EAST MAIN STREET
IRS990/USAddress/CityNm0MECHANICSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KTA-HIKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172387017
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
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/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/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02021-01-19T16:21:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,071
Liabilities
$26,942
Net assets
$485,129
Revenue
$550,540
Expenses
$147,803
Net income
$402,737
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