Civic Intelligence

Keystone State Railroad Association

990EZ • Fiscal year 2022 • EIN 25-1786821

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.KSRRA.COM
121 State StreetHarrisburg, PA 17101

(717) 234-5424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,817

Down $14,768 (-52%) from 2021

Net Assets

Down

$13,817

Down $14,768 (-52%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$61,570

Down $14,318 (-19%) from 2021

Expenses

Down

$76,337

Down $19,237 (-20%) from 2021

Net Income

Up

-$14,767

Up $4,919 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2010: $13,476Liabilities 2010: $0Net Assets 2010: $13,4762010Assets 2011: $2,227Liabilities 2011: $0Net Assets 2011: $2,2272011Assets 2012: $24,782Liabilities 2012: $0Net Assets 2012: $24,7822012Assets 2013: $45,215Liabilities 2013: $0Net Assets 2013: $45,2152013Assets 2014: $36,682Liabilities 2014: $0Net Assets 2014: $36,6822014Assets 2015: $18,164Liabilities 2015: $0Net Assets 2015: $18,1642015Assets 2016: $22,982Liabilities 2016: $0Net Assets 2016: $22,9822016Assets 2017: $47,970Liabilities 2017: $0Net Assets 2017: $47,9702017Assets 2018: $58,690Liabilities 2018: $0Net Assets 2018: $58,6902018Assets 2019: $44,318Liabilities 2019: $0Net Assets 2019: $44,3182019Assets 2020: $48,272Net Assets 2020: $48,2722020Assets 2021: $28,585Net Assets 2021: $28,5852021Assets 2022: $13,817Net Assets 2022: $13,8172022Assets 2023: $1,180Net Assets 2023: $1,1802023Assets 2024: $18,255Net Assets 2024: $18,2552024

Highlighted filing

2022

Assets$13,817
Liabilities-
Net Assets$13,817
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $127,1642010Expenses 2011: $134,4782011Expenses 2012: $127,6462012Revenue 2013: $137,388Expenses 2013: $116,955Net Income 2013: $20,4332013Revenue 2014: $74,761Expenses 2014: $83,294Net Income 2014: -$8,5332014Revenue 2015: $67,250Expenses 2015: $85,768Net Income 2015: -$18,5182015Revenue 2016: $85,250Expenses 2016: $80,432Net Income 2016: $4,8182016Revenue 2017: $98,880Expenses 2017: $73,892Net Income 2017: $24,9882017Revenue 2018: $94,394Expenses 2018: $83,674Net Income 2018: $10,7202018Revenue 2019: $65,600Expenses 2019: $79,972Net Income 2019: -$14,3722019Revenue 2020: $84,235Expenses 2020: $80,281Net Income 2020: $3,9542020Revenue 2021: $75,888Expenses 2021: $95,574Net Income 2021: -$19,6862021Revenue 2022: $61,570Expenses 2022: $76,337Net Income 2022: -$14,7672022Revenue 2023: $64,625Expenses 2023: $77,262Net Income 2023: -$12,6372023Revenue 2024: $63,176Expenses 2024: $46,101Net Income 2024: $17,0752024

Highlighted filing

2022

Revenue$61,570
Expenses$76,337
Net Income-$14,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$61,570
Mission and Program Overview

Mission

RAILROAD SAFETY

Program Services

DescriptionGrantsExpenses
TO ADVOCATE AND PROMOTE THE INTERESTS OF MEMBERSHIP IN MAINTAINING SAFE, EFFICIENT, AND ECONOMIC RAIL FREIGHT SERVICE FOR CITIZENS AND BUSINESSES OF THE COMMONWEALTH OF PA--
RAILROAD SAFETY--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BELKEPresident-$0--
STEPHEN WEAVERVice-Preside-$0--
JOCELYN HILL ESQSecretary-$0--
ROBERT DINGMANDirector-$0--
MELANIE BOYERDirector-$0--
MATTHEW WASILEWSKIDirector-$0--
WILLIAM DOWNEYDirector-$0--
JERRY VESTDirector-$0--
AMANDA SARGENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keystone State Railroad Association
EIN
25-1786821
Phone
7172345424
Address
121 STATE STREET, HARRISBURG, PA 17101

Signing Officer

Name
Carl Belke
Title
President
Phone
7172345424
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Chad Schweighart CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses management fees 76,320 bank fees 17 total 76,337”

Form 990-ez, Part III, Line 28

“To advocate and promote the interests of membership in maintaining safe, efficient, and economic rail freight service for citizens and businesses of the commonwealth of pa”

Form 990-ez, Part III, Line 31

“RAILROAD SAFETY”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07172345424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14767
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013817
IRS990EZ/GrossReceiptsAmt061570
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061570
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOCELYN HILL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW WASILEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY VEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076337
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAILROAD SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOCATE AND PROMOTE THE INTERESTS OF MEMBERSHIP IN MAINTAINING SAFE, EFFICIENT, AND ECONOMIC RAIL FREIGHT SERVICE FOR CITIZENS AND BUSINESSES OF THE COMMONWEALTH OF PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAILROAD SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076337
IRS990EZ/TotalRevenueAmt061570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KSRRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MANAGEMENT FEES 76,320 BANK FEES 17 TOTAL 76,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVOCATE AND PROMOTE THE INTERESTS OF MEMBERSHIP IN MAINTAINING SAFE, EFFICIENT, AND ECONOMIC RAIL FREIGHT SERVICE FOR CITIZENS AND BUSINESSES OF THE COMMONWEALTH OF PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAILROAD SAFETY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172345424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE STATE RAILROAD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0251786821
ReturnHeader/Filer/PhoneNum07172345424
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD SCHWEIGHART CPA
ReturnHeader/ReturnTs02023-11-13T07:53:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,817
Liabilities
-
Net assets
$13,817
Revenue
$61,570
Expenses
$76,337
Net income
-$14,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.63$0.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.65$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.62$0.76$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.76$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.84$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.66$0.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.94$0.84$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.99$0.74$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.67$0.86$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.75$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.37$1.17$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits