Civic Intelligence

Keystone Mountain Park Trust

990PF • Fiscal year 2010 • EIN 23-2951047

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

Organization Profile
66 Keystone Mountain Park Road17758
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$415,819

No earlier filing loaded for comparison.

Net Assets

$415,819

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,971

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $415,819Liabilities 2010: $0Net Assets 2010: $415,8192010Assets 2011: $387,054Liabilities 2011: $12011Assets 2012: $359,315Liabilities 2012: $138Net Assets 2012: $359,1772012Assets 2013: $391,636Liabilities 2013: $0Net Assets 2013: $391,6362013Assets 2014: $370,835Liabilities 2014: $0Net Assets 2014: $370,8352014Assets 2015: $350,471Liabilities 2015: $0Net Assets 2015: $350,4712015Assets 2016: $440,417Liabilities 2016: $0Net Assets 2016: $440,4172016Assets 2017: $596,032Liabilities 2017: $0Net Assets 2017: $596,0322017Assets 2018: $559,578Liabilities 2018: $0Net Assets 2018: $559,5782018Assets 2019: $618,684Liabilities 2019: $0Net Assets 2019: $618,6842019Assets 2020: $675,167Liabilities 2020: $0Net Assets 2020: $675,1672020Assets 2021: $316,212Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $314,447Liabilities 2022: $0Net Assets 2022: $314,4472022Assets 2023: $363,659Liabilities 2023: $0Net Assets 2023: $363,6592023Assets 2024: $424,333Liabilities 2024: $0Net Assets 2024: $424,3332024

Highlighted filing

2010

Assets$415,819
Liabilities$0
Net Assets$415,819
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $44,9712010Revenue 2011: $19,600Expenses 2011: $48,357Net Income 2011: -$28,7572011Expenses 2012: $30,2092012Revenue 2013: $74,748Expenses 2013: $42,289Net Income 2013: $32,4592013Revenue 2014: $8,722Expenses 2014: $29,523Net Income 2014: -$20,8012014Revenue 2015: $5,699Expenses 2015: $26,063Net Income 2015: -$20,3642015Revenue 2016: $115,722Expenses 2016: $25,776Net Income 2016: $89,9462016Revenue 2017: $202,300Expenses 2017: $46,685Net Income 2017: $155,6152017Revenue 2018: $6,620Expenses 2018: $43,074Net Income 2018: -$36,4542018Revenue 2019: $118,491Expenses 2019: $59,385Net Income 2019: $59,1062019Revenue 2020: $109,828Expenses 2020: $53,345Net Income 2020: $56,4832020Revenue 2021: $107,243Expenses 2021: $56,573Net Income 2021: $50,6702021Revenue 2022: $107,907Expenses 2022: $62,108Net Income 2022: $45,7992022Revenue 2023: $126,172Expenses 2023: $78,658Net Income 2023: $47,5142023Revenue 2024: $135,584Expenses 2024: $79,614Net Income 2024: $55,9702024

Highlighted filing

2010

Revenue-
Expenses$44,971
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA R PARRISTrusteePT$0--
SAMUEL LUNDQUISTTrustee-$0--
SCARLETT MCCARTYTrustee-$0--
DARWIN HATCHTrustee-$0--
NANCY CRAFTTrustee-$0--
Filing and Contact Details

Filer

EIN
23-2951047
Raw XML Appendix297 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
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AccountingFeesSchedule/AccountingFees/Amount0650
AccountingFeesSchedule/AccountingFees/Category0PARK LAND AND BUILDINGS
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CompensationExplanation/Compensation/PersonName1SAMUEL LUNDQUIST
CompensationExplanation/Compensation/PersonName2SCARLETT MCCARTY
CompensationExplanation/Compensation/PersonName3DARWIN HATCH
CompensationExplanation/Compensation/PersonName4NANCY CRAFT
DepreciationSchedule/Depreciation/AdjustedNetIncome0972
DepreciationSchedule/Depreciation/AdjustedNetIncome11004
DepreciationSchedule/Depreciation/AdjustedNetIncome2257
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DepreciationSchedule/Depreciation/CostOrOtherBasis4426
DepreciationSchedule/Depreciation/CurrentYearExpense0972
DepreciationSchedule/Depreciation/CurrentYearExpense11004
DepreciationSchedule/Depreciation/CurrentYearExpense2257
DepreciationSchedule/Depreciation/CurrentYearExpense3243
DepreciationSchedule/Depreciation/DateAcquired01997-11-20
DepreciationSchedule/Depreciation/DateAcquired12009-07-01
DepreciationSchedule/Depreciation/DateAcquired22009-07-01
DepreciationSchedule/Depreciation/DateAcquired32010-05-06
DepreciationSchedule/Depreciation/DateAcquired42010-05-06
DepreciationSchedule/Depreciation/DescriptionOfProperty0PARK LAND & BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING REPAIRS/PAINT
DepreciationSchedule/Depreciation/DescriptionOfProperty2NEW EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3PADDLE BOATS
DepreciationSchedule/Depreciation/DescriptionOfProperty4CHAIN SAW
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DepreciationSchedule/Depreciation/Life17.0000
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DepreciationSchedule/Depreciation/Life37.0000
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount018316
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-26261
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0394
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0394
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss027640
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm018316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss018316
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm02459
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome018710
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm044971
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss044971
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip07607
IRS990PF/BalanceSheets/CashBOY0472
IRS990PF/BalanceSheets/CashEOY01131
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IRS990PF/BalanceSheets/RetainedEarningsBOY0442131
IRS990PF/BalanceSheets/RetainedEarningsEOY0415819
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY091388
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IRS990PF/BalanceSheets/TotalAssetsBOY0442131
IRS990PF/BalanceSheets/TotalAssetsEOY0415819
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0442131
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-26261
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases051
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0415870
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08
IRS990PF/DistributableAmount/TotalTax08
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition06.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NATALIA R PARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAMUEL LUNDQUIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCARLETT MCCARTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DARWIN HATCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NANCY CRAFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 45
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11120 GOLF VIEW DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12718 EDKIN HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131192 RR 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1496 MAIN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EAGLES MERE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LEWISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MUNCY VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORKSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MUNCY VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0177310045
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05704824907
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/UndistributedIncome/ExcessFromYear1038
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LandEtcSchedule2/LandEtc/CostOrOtherBasis046978
LandEtcSchedule2/LandEtc/CostOrOtherBasis1309300
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OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL 990 TAX AND PA TAX
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3114
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4333
OtherExpensesSchedule/OtherExpenses/Description0PARK LAND AND BUILDINGS
OtherExpensesSchedule/OtherExpenses/Description1UTILITIES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6ADVERTISING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06376
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14853
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4333
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OtherIncomeSchedule2/OtherIncome/Description0PARK LAND AND BUILDINGS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks018316
TaxesSchedule/Taxes/AdjustedNetIncome02459
TaxesSchedule/Taxes/Amount02459
TaxesSchedule/Taxes/Category0PARK LAND AND BUILDINGS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232951047
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE MOUNTAIN PARK TRUST
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone05704822909
ReturnHeader/Filer/USAddress/AddressLine1066 KEYSTONE MOUNTAIN PARK ROAD
ReturnHeader/Filer/USAddress/City0MUNCY VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017758
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0NATALIA R PARRIS
ReturnHeader/Officer/Phone05704822909
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIRKS & RICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106317 EXECUTIVE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208523905
ReturnHeader/Preparer/Name0FREDERICK P BIRKS CPA
ReturnHeader/Preparer/Phone03017707100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-27T12:32:49-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,819
Liabilities
$0
Net assets
$415,819
Revenue
-
Expenses
$44,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.36$0.80$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.26$0.79$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.08$0.62$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$0.00$1.07$0.57$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.10$0.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.18$0.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.07$0.43$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.02$0.47$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.16$0.26$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.06$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.09$0.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.75$0.42$0.32
2012Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.30
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$0.20$0.48$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.45