Civic Intelligence

Keystone Trails Association Inc.

990 • Fiscal year 2022 • EIN 23-2111213

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 04, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$447,641

Down $71,676 (-14%) from 2021

Net Assets

Down

$427,577

Down $62,504 (-13%) from 2021

Liabilities

Down

$20,064

Down $9,172 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$186,808

Down $2,470 (-1.3%) from 2021

Expenses

Up

$249,084

Up $64,486 (+35%) from 2021

Net Income

Down

-$62,276

Down $66,956 (-1431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$447,641
Liabilities$20,064
Net Assets$427,577
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$186,808
Expenses$249,084
Net Income-$62,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.0
Gross Receipts
$198,649
Mission and Program Overview

Mission

Maintenance and preservation of hiking trails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$490,081$427,577▼ $62,504
Investments in Publicly Traded Securities$382,835$342,605▼ $40,230
Savings and Temporary Cash Investments$115,798$78,350▼ $37,448
Inventories for Sale or Use$20,013$19,816▼ $197
Prepaid Expenses and Deferred Charges$550$6,870▲ $6,320
Accounts Receivable$121--
Total Assets$519,317$447,641▼ $71,676
Liabilities
Other Liabilities$21,370$15,174▼ $6,196
Accounts Payable and Accrued Expenses$7,866$4,890▼ $2,976
Total Liabilities$29,236$20,064▼ $9,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,081$427,577▼ $62,504
Total Liabilities and Net Assets / Fund Balance$519,317$447,641▼ $71,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,854$23,854
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathryn BarkerPresident
Ben CramerDirector
Gordon AraujoDirector
Jack HaulerDirector
Karen LutzDirector
Rob AltenburgDirector
Wayne GrossSecretary
Cynthia KromTreasurer
Bob MerrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,031
Program Service Revenue
$18,315
Investment Income
$-43,096
Other Revenue
$13,558
All Other Contributions
$198,031
Change in Net Assets
$-62,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,931
Other Expenses$118,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,397--$121,397
Conferences and Meetings$68,723--$68,723
Payroll Taxes$9,534--$9,534
All Other Expenses$1,975$6,727-$8,702
Fees for Services Accounting-$6,783-$6,783
Occupancy-$6,775-$6,775
Other Expenses$2,750$7,993-$2,750
Travel-$1,833-$1,833
Advertising$1,383--$1,383
Total Functional Expenses$209,242$39,842$0$249,084
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$15,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Brook Lenker
Title
Exec Director
Phone
7172387017
Signed
2023-01-04

Organization Details

Principal Officer
Brook Lenker
Formed
1956
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
139

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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116481
IRS990ScheduleA/TotalSupportAmt01162917
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/DepreciationAmt023854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt015174
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/TotalAssetsBOYAmt0519317
IRS990/TotalAssetsEOYAmt0447641
IRS990/TotalAssetsGrp/BOYAmt0519317
IRS990/TotalAssetsGrp/EOYAmt0447641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198031
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029236
IRS990/TotalLiabilitiesEOYAmt020064
IRS990/TotalLiabilitiesGrp/BOYAmt029236
IRS990/TotalLiabilitiesGrp/EOYAmt020064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427577
IRS990/TotalProgramServiceExpensesAmt0209242
IRS990/TotalProgramServiceRevenueAmt018315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-11223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186808
IRS990/TotalVolunteersCnt0139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447641
IRS990/TravelGrp/ManagementAndGeneralAmt01833
IRS990/TravelGrp/TotalAmt01833
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK LENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172387017
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
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/PreparationDt02023-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R REAM CPA
ReturnHeader/ReturnTs02023-01-17T14:39:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENKER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,641
Liabilities
$20,064
Net assets
$427,577
Revenue
$186,808
Expenses
$249,084
Net income
-$62,276
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