Civic Intelligence

Keystone Mountain Park Trust

990PF • Fiscal year 2016 • EIN 23-2951047

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
66 Keystone Mountain Park RoadMuncy Valley, PA 17758

(570) 482-2909

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1931%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$440,417

Up $89,946 (+26%) from 2015

Net Assets

Up

$440,417

Up $89,946 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$115,722

Up $110,023 (+1931%) from 2015

Expenses

Down

$25,776

Down $287 (-1.1%) from 2015

Net Income

Up

$89,946

Up $110,310 (+542%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$440,417
Liabilities$0
Net Assets$440,417
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$115,722
Expenses$25,776
Net Income$89,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA R PARRISTrustee-$0--
SAMUEL LUNDQUISTTrustee-$0--
DARWIN HATCHTrustee-$0--
NANCY CRAFTTrustee-$0--
LEN MIKOLAJCZAKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Mountain Park Trust
EIN
23-2951047
Phone
5704822909
Address
66 KEYSTONE MOUNTAIN PARK ROAD, MUNCY VALLEY, PA 17758

Signing Officer

Name
Natalia R Parris
Title
Trustee
Phone
5704822265
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Frederick P Birks CPA
Address
14794 STONEY CREEK WAY, BROOMFIELD, CO 80023-8793
Preparer
Frederick P Birks CPA
Phone
2404828054
Raw XML Appendix300 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.

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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01997-11-20
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05704824907
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0KEYSTONEMOUNTAINPARK.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN KEYSTONE MOUNTAIN PARK FOR PUBLIC EDUCATION AND ENJOYMENT
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016452
LandEtcSchedule2/LandEtcGrp/BookValueAmt033323
LandEtcSchedule2/LandEtcGrp/BookValueAmt1309300
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PARK LAND AND BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt049775
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1309300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11916
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33089
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt590
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PARK LAND AND BUILDINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt590
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0115640
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARK LAND AND BUILDINGS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0115640
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03082
TaxesSchedule/TaxesDetail/Amt03082
TaxesSchedule/TaxesDetail/CategoryTxt0PARK LAND AND BUILDINGS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIA R PARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05704822265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE MOUNTAIN PARK TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232951047
ReturnHeader/Filer/PhoneNum05704822909
ReturnHeader/Filer/USAddress/AddressLine1Txt066 KEYSTONE MOUNTAIN PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0MUNCY VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D8642530C29B3C559E0783C8118D6F915A9C7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460693469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK P BIRKS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014794 STONEY CREEK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800238793
ReturnHeader/PreparerPersonGrp/PhoneNum02404828054
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK P BIRKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T12:25:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,417
Liabilities
$0
Net assets
$440,417
Revenue
$115,722
Expenses
$25,776
Net income
$89,946
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