Civic Intelligence

Keystone Cooperative Association Inc

EIN 31-1700222 • 501(c)12 • Canton, OH

Profile

Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members.

4100 Holiday Street NW 201Canton, OH 44718

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.89x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.26x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

8.9%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$726,010

Up $59,035 (+8.9%) from 2023

Liabilities

Up

$648,360

Up $58,879 (+10.0%) from 2023

Net Assets

Up

$77,650

Up $156 (+0.2%) from 2023

Revenue

Up

$2,502,807

Up $200,799 (+8.7%) from 2023

Expenses

Up

$2,502,651

Up $200,832 (+8.7%) from 2023

Net Income

Down

$156

Down $33 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $542,715Liabilities 2017: $470,213Net Assets 2017: $72,5022017Assets 2018: $575,011Liabilities 2018: $498,221Net Assets 2018: $76,7902018Assets 2019: $495,941Liabilities 2019: $418,501Net Assets 2019: $77,4402019Assets 2020: $588,866Liabilities 2020: $509,514Net Assets 2020: $79,3522020Assets 2021: $779,203Liabilities 2021: $702,427Net Assets 2021: $76,7762021Assets 2022: $867,323Liabilities 2022: $790,018Net Assets 2022: $77,3052022Assets 2023: $666,975Liabilities 2023: $589,481Net Assets 2023: $77,4942023Assets 2024: $726,010Liabilities 2024: $648,360Net Assets 2024: $77,6502024

Highlighted filing

2024

Assets$726,010
Liabilities$648,360
Net Assets$77,650

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,484,737Expenses 2017: $1,479,617Net Income 2017: $5,1202017Revenue 2018: $1,721,875Expenses 2018: $1,717,586Net Income 2018: $4,2892018Revenue 2019: $1,622,135Expenses 2019: $1,621,485Net Income 2019: $6502019Revenue 2020: $1,768,980Expenses 2020: $1,753,067Net Income 2020: $15,9132020Revenue 2021: $2,407,625Expenses 2021: $2,410,201Net Income 2021: -$2,5762021Revenue 2022: $3,007,710Expenses 2022: $3,007,181Net Income 2022: $5292022Revenue 2023: $2,302,008Expenses 2023: $2,301,819Net Income 2023: $1892023Revenue 2024: $2,502,807Expenses 2024: $2,502,651Net Income 2024: $1562024

Highlighted filing

2024

Revenue$2,502,807
Expenses$2,502,651
Net Income$156

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$2,502,807
Mission and Program Overview

Mission

Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$565,225$507,998▼ $57,227
Cash and Non-Interest-Bearing Accounts$101,749$218,011▲ $116,262
Prepaid Expenses and Deferred Charges$1$1→ $0
Total Assets$666,975$726,010▲ $59,035
Liabilities
Accounts Payable and Accrued Expenses$589,481$648,360▲ $58,879
Total Liabilities$589,481$648,360▲ $58,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,494$77,650▲ $156
Total Net Assets Fund Balance$77,494$77,650▲ $156
Total Liabilities and Net Assets / Fund Balance$666,975$726,010▲ $59,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom HollernPresident
Chester FluderBoard Member
Frank DiLoretoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775
Program Service Revenue
$2,501,031
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,502,651--$2,502,651
Total Functional Expenses$2,502,651$0$0$2,502,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Shareholder information is available upon request

Form 990, Part VI, Section A, line 7A

Members elect the governing body

Form 990, Part VI, Section A, line 8B

No committee had the authority

Form 990, Part VI, Section B, line 11B

The President and Board Members review and approve the Form 990.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are made available to the members upon request.

Filing and Contact Details

Filer

Filer Name
Keystone Cooperative Association Inc
EIN
31-1700222
Phone
8888630032
Address
4100 Holiday Street NW 201, Canton, OH 44718

Signing Officer

Name
Anthony Desiato
Title
Agent
Phone
8888630032
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Utility Pipeline Ltd
Formed
1999
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
415 Group Inc
Address
4300 Munson Street NW, Canton, OH 44718
Preparer
Dominic Reolfi CPA
Phone
3304920094
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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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