Civic Intelligence

Keystone Cooperative Association Inc

990 • Fiscal year 2017 • EIN 31-1700222

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileN/A
4100 Holiday Street NW Ste 201Canton, OH 44718

(888) 863-0032

Siviq Scores

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

Liabilities / Assets

97th percentile

0.87x

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.32x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$1,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

$542,715

No earlier filing loaded for comparison.

Net Assets

$72,502

No earlier filing loaded for comparison.

Liabilities

$470,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

$1,484,737

No earlier filing loaded for comparison.

Expenses

$1,479,617

No earlier filing loaded for comparison.

Net Income

$5,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$542,715
Liabilities$470,213
Net Assets$72,502
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,484,737
Expenses$1,479,617
Net Income$5,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,484,737
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.

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$308,084$439,814▲ $131,730
Cash and Non-Interest-Bearing Accounts$93,585$102,900▲ $9,315
Rtn Earn Endowment Incm Other Fnds$67,382$72,502▲ $5,120
Prepaid Expenses and Deferred Charges$1$1→ $0
Total Assets$401,670$542,715▲ $141,045
Liabilities
Accounts Payable and Accrued Expenses$334,288$470,213▲ $135,925
Total Liabilities$334,288$470,213▲ $135,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,382$72,502▲ $5,120
Total Liabilities and Net Assets / Fund Balance$401,670$542,715▲ $141,045
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
-Board Member$1,200$1,200
-President$1,200$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Utility Pipeline LtdConstructionMgmt4100 Holiday Street NW Ste 201, Canton, OH 44718$791,642
KIDN Marketing LtdGas Broker4100 Holiday Street NW Ste 201, Canton, OH 44718$491,141
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,483,173
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$5,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,476,017
Current Officers, Directors, Trustees, and Key Employees---$3,600
Total Functional Expenses$0$0$0$1,479,617
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11B

“"No review was or will be conducted"”

Part VI Line 19

“available upon request”

Part VI: 19)

“The governing documents and financial statements are made available”

Part VI: 19)

“available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Cooperative Association Inc
EIN
31-1700222
In Care Of
% Anthony P Desiato
Phone
8888630032
Address
4100 Holiday Street NW Ste 201, Canton, OH 44718

Signing Officer

Name
Anthony P Desiato
Title
Controller
Phone
8888630032
Signed
2018-07-05

Organization Details

Principal Officer
Anthony Desiato
Formed
1999
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IV: 11B)

“The 990 is prepared by the company contracted for the management of Keyston”

Part IV: 11B)

“management of Keystone Energy Cooperative Association, Inc.”

Raw XML Appendix251 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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IRS990/AccountsReceivableGrp/EOYAmt0439814
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt01476017
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Utility Pipeline Ltd
IRS990/BooksInCareOfDetail/PhoneNum03304989130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 Holiday Street NW Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canton
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14100 Holiday Street NW Ste 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Canton
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIDN Marketing Ltd
IRS990/ContractorCompensationGrp/ServicesDesc0ConstructionMgmt
IRS990/ContractorCompensationGrp/ServicesDesc1Gas Broker
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01476017
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IRS990/CYInvestmentIncomeAmt064
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IRS990/CYRevenuesLessExpensesAmt05120
IRS990/CYSalariesCompEmpBnftPaidAmt03600
IRS990/CYTotalExpensesAmt01479617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Code 12
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01479617
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jim Furmanchik
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Ted Hollern
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Chester Fluder
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01484737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01484673
IRS990/MembershipDuesAmt01500
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067382
IRS990/NetAssetsOrFundBalancesEOYAmt072502
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSourcesGrossIncomeAmt064
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01321673
IRS990/PYContributionsGrantsAmt01875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYProgramServiceRevenueAmt01327854
IRS990/PYRevenuesLessExpensesAmt04522
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt01325273
IRS990/PYTotalRevenueAmt01329795
IRS990/ReconcilationRevenueExpnssAmt05120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072502
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"No review was or will be conducted"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is prepared by the company contracted for the management of Keyston
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3management of Keystone Energy Cooperative Association, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available to the members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV: 11b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV: 11b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI: 19)
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/USAddress/CityNm0Canton
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IRS990/USAddress/ZIPCd044718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08888630032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone Cooperative Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0311700222
ReturnHeader/Filer/InCareOfNm0% Anthony P Desiato
ReturnHeader/Filer/PhoneNum08888630032
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Holiday Street NW Ste 201
ReturnHeader/Filer/USAddress/CityNm0Canton
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.37.142
ReturnHeader/ReturnTs02018-07-05T12:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,715
Liabilities
$470,213
Net assets
$72,502
Revenue
$1,484,737
Expenses
$1,479,617
Net income
$5,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.65$0.08$2.50$2.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.59$0.08$2.30$2.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.79$0.08$3.01$3.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.70$0.08$2.41$2.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.51$0.08$1.77$1.75$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.42$0.08$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.50$0.08$1.72$1.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.07$1.48$1.48$0.01