Civic Intelligence

Keystone Mountain Park Trust

990PF • Fiscal year 2017 • EIN 23-2951047

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$596,032

Up $155,615 (+35%) from 2016

Net Assets

Up

$596,032

Up $155,615 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$202,300

Up $86,578 (+75%) from 2016

Expenses

Up

$46,685

Up $20,909 (+81%) from 2016

Net Income

Up

$155,615

Up $65,669 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$596,032
Liabilities$0
Net Assets$596,032

Operations Trend

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

2017

Revenue$202,300
Expenses$46,685
Net Income$155,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA R PARRISTrustee-$0--
SAMUEL LUNDQUISTTrustee-$0--
DARWIN HATCHTrustee-$0--
BECKY BIRDTrustee-$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
Samuel Lundquist
Title
Trustee
Phone
5704822265
Signed
2018-10-25
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 Appendix315 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN KEYSTONE MOUNTAIN PARK FOR PUBLIC EDUCATION AND ENJOYMENT
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NATALIA R PARRIS
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TURBO CHANCE LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0ROOM 2101 21/F WORLD WIDE HOUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine2Txt019 DES VOEUX ROAD CENTRAL
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0HONG KONG
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0HK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0CENTRAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022346
LandEtcSchedule2/LandEtcGrp/BookValueAmt034629
LandEtcSchedule2/LandEtcGrp/BookValueAmt1309300
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PARK LAND AND BUILDINGS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt056975
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1309300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0552
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12027
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53512
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/RevenueAndExpensesPerBooksAmt0552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53512
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02104
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARK LAND AND BUILDINGS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02104
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02883
TaxesSchedule/TaxesDetail/Amt02883
TaxesSchedule/TaxesDetail/CategoryTxt0PARK LAND AND BUILDINGS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL LUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05704822265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:00
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/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK P BIRKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-30T16:46:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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