Civic Intelligence

Keystone Iron Works Co Nikki Moser

EIN 81-0691350 • 501(c)3 • Northeast Harbor, ME

Profile

EDUCATE ALL AGES ON IRON

11 Tracy Road PO Box 506Northeast Harbor, ME 04662

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

5th percentile

-310%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,153

Down $3,102 (-73%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,153

Down $3,102 (-73%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$1,000

Down $8,069 (-89%) from 2020

Expenses

Down

$4,102

Down $1,907 (-32%) from 2020

Net Income

Down

-$3,102

Down $6,162 (-201%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $39Net Assets 2015: $392015Assets 2018: $2,021Net Assets 2018: $2,0212018Assets 2019: $1,195Net Assets 2019: $1,1952019Assets 2020: $4,255Net Assets 2020: $4,2552020Assets 2021: $1,153Net Assets 2021: $1,1532021

Highlighted filing

2021

Assets$1,153
Liabilities-
Net Assets$1,153
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $50Expenses 2015: $11Net Income 2015: $392015Revenue 2018: $5,317Expenses 2018: $27,786Net Income 2018: -$22,4692018Revenue 2019: $9,834Expenses 2019: $10,660Net Income 2019: -$8262019Revenue 2020: $9,069Expenses 2020: $6,009Net Income 2020: $3,0602020Revenue 2021: $1,000Expenses 2021: $4,102Net Income 2021: -$3,1022021

Highlighted filing

2021

Revenue$1,000
Expenses$4,102
Net Income-$3,102
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153
Liabilities
-
Net assets
$1,153
Revenue
$1,000
Expenses
$4,102
Net income
-$3,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.00$4.10$3.10
2020Detailed filing. Detailed filing data is available for this year.$4.26$4.26$9.07$6.01$3.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$9.83$10.7$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.02$5.32$27.8$22.5
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

EDUCATE ALL AGES ON IRON

Program Services

DescriptionGrantsExpenses
EDUCATE THE GENERAL PUBLIC ON CASTING IRON ORE THRU MEDIAFAIRS, AND EXHIBITIONS.$0$4,102
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI MOSERPresidentPT$0--
VAUGHN RANDALLVice President-$0--
KATIE HOVENCAMPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keystone Iron Works Co Nikki Moser
EIN
81-0691350
Phone
5702546917
Address
11 TRACY ROAD PO BOX 506, NORTHEAST HARBOR, ME 04662

Signing Officer

Name
Nikki Moser
Title
Nikki Moser
Phone
5702546917
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Burden
Address
609 Montdale Road, Scott Township, PA 18447
Preparer
Rebecca Webb Burden
Phone
5702546917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PRESENTERS 3000.”

Form 990EZ, Part I, Line 16

“ZOOM FEES 159.”

Form 990EZ, Part I, Line 16

“TAX PREP 275.”

Form 990EZ, Part I, Line 16

“GATHERINGS 459.”

Form 990EZ, Part I, Line 16

“SUPPLIES 199.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NIKKI MOSER
IRS990EZ/BooksInCareOfDetail/PhoneNum05708402323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 CONNOLLY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01153
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAUGHN RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE HOVENCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ALL AGES ON IRON
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE GENERAL PUBLIC ON CASTING IRON ORE THRU MEDIAFAIRS, AND EXHIBITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04102
IRS990EZ/TotalProgramServiceExpensesAmt04102
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031976
IRS990ScheduleA/Total509Grp/TotalAmt055998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTERS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZOOM FEES 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREP 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATHERINGS 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Nikki Moser
ReturnHeader/BusinessOfficerGrp/PhoneNum05702546917
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE IRON WORKS CO NIKKI MOSER
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0810691350
ReturnHeader/Filer/PhoneNum05702546917
ReturnHeader/Filer/USAddress/AddressLine1Txt011 TRACY ROAD PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352598887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Burden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Montdale Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scott Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018447
ReturnHeader/PreparerPersonGrp/PhoneNum05702546917
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Webb Burden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-06T05:31:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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