Civic Intelligence

Keystone State Games Inc.

990 • Fiscal year 2017 • EIN 23-2204874

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.KEYSTONEGAMES.COM
PO Box 538Mountain Top, PA 18707

(570) 760-0352

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$73,576

Down $46,245 (-39%) from 2016

Net Assets

Down

-$62,778

Down $68,368 (-1223%) from 2016

Liabilities

Up

$136,354

Up $22,123 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$375,077

Down $14,156 (-3.6%) from 2016

Expenses

Up

$443,445

Up $61,057 (+16%) from 2016

Net Income

Down

-$68,368

Down $75,213 (-1099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $227,036Liabilities 2011: $89,820Net Assets 2011: $137,2162011Assets 2012: $183,393Liabilities 2012: $89,634Net Assets 2012: $93,7592012Assets 2013: $147,619Liabilities 2013: $20,656Net Assets 2013: $126,9632013Assets 2014: $201,719Liabilities 2014: $135,413Net Assets 2014: $66,3062014Assets 2015: $122,248Liabilities 2015: $123,503Net Assets 2015: -$1,2552015Assets 2016: $119,821Liabilities 2016: $114,231Net Assets 2016: $5,5902016Assets 2017: $73,576Liabilities 2017: $136,354Net Assets 2017: -$62,7782017Assets 2018: $84,909Liabilities 2018: $141,603Net Assets 2018: -$56,6942018Assets 2019: $20,753Liabilities 2019: $143,562Net Assets 2019: -$122,8092019Assets 2020: $101,713Liabilities 2020: $281,831Net Assets 2020: -$180,1182020Assets 2021: $32,003Liabilities 2021: $273,929Net Assets 2021: -$241,9262021Assets 2022: $21,354Liabilities 2022: $443,100Net Assets 2022: -$421,7462022Assets 2023: $20,261Liabilities 2023: $501,748Net Assets 2023: -$481,4872023Assets 2024: $22,820Liabilities 2024: $542,742Net Assets 2024: -$519,9222024

Highlighted filing

2017

Assets$73,576
Liabilities$136,354
Net Assets-$62,778
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $541,814Expenses 2011: $578,296Net Income 2011: -$36,4822011Revenue 2012: $522,377Expenses 2012: $565,834Net Income 2012: -$43,4572012Revenue 2013: $724,014Expenses 2013: $690,810Net Income 2013: $33,2042013Revenue 2014: $443,270Expenses 2014: $503,927Net Income 2014: -$60,6572014Revenue 2015: $381,226Expenses 2015: $448,787Net Income 2015: -$67,5612015Revenue 2016: $389,233Expenses 2016: $382,388Net Income 2016: $6,8452016Revenue 2017: $375,077Expenses 2017: $443,445Net Income 2017: -$68,3682017Revenue 2018: $394,115Expenses 2018: $388,031Net Income 2018: $6,0842018Revenue 2019: $332,175Expenses 2019: $398,290Net Income 2019: -$66,1152019Revenue 2020: $60,057Expenses 2020: $117,366Net Income 2020: -$57,3092020Revenue 2021: $240,383Expenses 2021: $302,191Net Income 2021: -$61,8082021Revenue 2022: $255,488Expenses 2022: $435,308Net Income 2022: -$179,8202022Revenue 2023: $274,026Expenses 2023: $333,767Net Income 2023: -$59,7412023Revenue 2024: $341,420Expenses 2024: $379,855Net Income 2024: -$38,4352024

Highlighted filing

2017

Revenue$375,077
Expenses$443,445
Net Income-$68,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$375,077
Mission and Program Overview

Mission

To promote physical fitness, sports activity, and sportsmanship as a health improvement and disease prevention strategy for all pennsylvanians and other participants and to create an expanded, coordinated and citizen-sponsored program of amateur athletic competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Prepaid Expenses and Deferred Charges$7,250$12,000▲ $4,750
Savings and Temporary Cash Investments$11,366$6,452▼ $4,914
Cash and Non-Interest-Bearing Accounts-$4,157-
Inventories for Sale or Use$1,205$967▼ $238
Total Assets$119,821$73,576▼ $46,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,475$121,515▲ $26,040
Accounts Payable and Accrued Expenses$18,756$14,839▼ $3,917
Total Liabilities$114,231$136,354▲ $22,123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$87,500$25,000▼ $62,500
Unrestricted Net Assets$-81,910$-87,778▼ $5,868
Total Net Assets Fund Balance$5,590$-62,778▼ $68,368
Total Liabilities and Net Assets / Fund Balance$119,821$73,576▼ $46,245
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CostelloExecutive DirectorFT$18,000$1,250$19,250
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$325,065
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-68,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,439
Salaries, Compensation, and Employee Benefits$100,006
Total Fundraising Expense$18,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$80,756--$80,756
Travel$9,795$9,538$6,444$25,777
Insurance$13,688$4,889$978$19,555
Current Officers, Directors, Trustees, and Key Employees$7,315$7,123$4,812$19,250
Office Expenses$5,690$11,440-$17,130
Fees for Services Accounting-$12,000-$12,000
Other Expenses$11,448$10,938$6,428$10,938
Interest-$5,137-$5,137
All Other Expenses$1,374$3,000-$4,374
Advertising$100--$100
Total Functional Expenses$360,718$64,065$18,662$443,445
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“This organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director provides a copy of form 990 for the board of directors at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determing and approving compensation for the executive director and any other employees and officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone State Games Inc
EIN
23-2204874
Phone
5707600352
Address
PO BOX 538, MOUNTAIN TOP, PA 18707

Signing Officer

Name
James Costello
Title
Executive Director
Phone
5708233164
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Costello
Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
1,516

Preparer

Firm
Kern and Company Pc
Address
2331 MARKET STREET, CAMP HILL, PA 17011
Preparer
Jeffrey Patackis
Phone
7177630888
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014839
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PHYSICAL FITNESS, SPORTS ACTIVITY, AND SPORTSMANSHIP AS A HEALTH IMPROVEMENT AND DISEASE PREVENTION STRATEGY FOR ALL PENNSYLVANIANS AND OTHER PARTICIPANTS AND TO CREATE AN EXPANDED, COORDINATED AND CITIZEN-SPONSORED PROGRAM OF AMATEUR ATHLETIC COMPETITION.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01374
IRS990/AllOtherExpensesGrp/TotalAmt04374
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES COSTELLO
IRS990/BooksInCareOfDetail/PhoneNum05707600352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 538
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN TOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt04157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04812
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07123
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019250
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt080756
IRS990/CompDisqualPersonsGrp/TotalAmt080756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0343439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325065
IRS990/CYRevenuesLessExpensesAmt0-68368
IRS990/CYSalariesCompEmpBnftPaidAmt0100006
IRS990/CYTotalExpensesAmt0443445
IRS990/CYTotalFundraisingExpenseAmt018662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375077
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDER OF ORGANIZED ATHLETIC GAMES AND COMPETITION FOR RESIDENTS OF PA REGARDLESS OF AGE. THERE WERE $38,075 OF CONTRIBUTIONS-IN-KIND NOT INCLUDED IN THE REVENUE OR EXPENSE SECTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01250
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES COSTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0375077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt04889
IRS990/InsuranceGrp/ProgramServicesAmt013688
IRS990/InsuranceGrp/TotalAmt019555
IRS990/InterestGrp/ManagementAndGeneralAmt05137
IRS990/InterestGrp/TotalAmt05137
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0967
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PHYSICAL FITNESS, SPORTS ACTIVITY, AND SPORTSMANSHIP AS A HEALTH IMPROVEMENT AND DISEASE PREVENTION STRATEGY FOR ALL PENNSYLVANIANS AND OTHER PARTICIPANTS AND TO CREATE AN EXPANDED, COORDINATED AND CITIZEN-SPONSORED PROGRAM OF AMATEUR ATHLETIC COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121515
IRS990/NetAssetsOrFundBalancesBOYAmt05590
IRS990/NetAssetsOrFundBalancesEOYAmt0-62778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011440
IRS990/OfficeExpensesGrp/ProgramServicesAmt05690
IRS990/OfficeExpensesGrp/TotalAmt017130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VENUE, FACILITY, RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS & ATHLETIC SUP
IRS990/OtherExpensesGrp/Desc2CERTIFICATES & AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010938
IRS990/OtherExpensesGrp/ProgramServicesAmt0207842
IRS990/OtherExpensesGrp/ProgramServicesAmt122710
IRS990/OtherExpensesGrp/ProgramServicesAmt211448
IRS990/OtherExpensesGrp/TotalAmt0214270
IRS990/OtherExpensesGrp/TotalAmt122710
IRS990/OtherExpensesGrp/TotalAmt211448
IRS990/OtherExpensesGrp/TotalAmt310938
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0JAMES COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3052
IRS990/PYOtherExpensesAmt0309647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217285
IRS990/PYRevenuesLessExpensesAmt06845
IRS990/PYSalariesCompEmpBnftPaidAmt072741
IRS990/PYTotalExpensesAmt0382388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0727180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727180
IRS990ScheduleA/TotalSupportAmt0734282
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PROVIDES A COPY OF FORM 990 FOR THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEES AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119821
IRS990/TotalAssetsEOYAmt073576
IRS990/TotalAssetsGrp/BOYAmt0119821
IRS990/TotalAssetsGrp/EOYAmt073576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114231
IRS990/TotalLiabilitiesEOYAmt0136354
IRS990/TotalLiabilitiesGrp/BOYAmt0114231
IRS990/TotalLiabilitiesGrp/EOYAmt0136354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62778
IRS990/TotalOtherCompensationAmt01250
IRS990/TotalProgramServiceExpensesAmt0360718
IRS990/TotalProgramServiceRevenueAmt0325065
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06444
IRS990/TravelGrp/ManagementAndGeneralAmt09538
IRS990/TravelGrp/ProgramServicesAmt09795
IRS990/TravelGrp/TotalAmt025777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-81910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 538
IRS990/USAddress/CityNm0MOUNTAIN TOP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018707
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KEYSTONEGAMES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708233164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE STATE GAMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232204874
ReturnHeader/Filer/PhoneNum05707600352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN TOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0139EB892933A2282757F07C28D2A4069A96F29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BC4D6F817F33890DFD7DB7169976860086D382F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.209.33
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232436329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177630888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY PATACKIS
ReturnHeader/ReturnTs02018-08-03T13:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,576
Liabilities
$136,354
Net assets
-$62,778
Revenue
$375,077
Expenses
$443,445
Net income
-$68,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$5.43$5.20$3.41$3.80$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.20$5.02$4.81$2.74$3.34$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.21$4.43$4.22$2.55$4.35$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.32$2.74$2.42$2.40$3.02$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.02$2.82$1.80$0.60$1.17$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.21$1.44$1.23$3.32$3.98$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.85$1.42$0.57$3.94$3.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$1.36$0.63$3.75$4.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.14$0.06$3.89$3.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.24$0.01$3.81$4.49$0.68
2014Summary only. Only limited summary data is available for this year.$2.02$1.35$0.66$4.43$5.04$0.61
2013Summary only. Only limited summary data is available for this year.$1.48$0.21$1.27$7.24$6.91$0.33
2012Summary only. Only limited summary data is available for this year.$1.83$0.90$0.94$5.22$5.66$0.43
2011Summary only. Only limited summary data is available for this year.$2.27$0.90$1.37$5.42$5.78$0.36