Nonprofit · EIN 31-1600023
KNOX ENERGY COOPERATIVE ASSOCIATION INC
Tax-exempt · CANTON, OH 44718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $33,385,064 | $33,389,001 | -$3,937 | $7,994,886 | $7,972,520 | $22,366 |
| December 31, 2024 | 990 | $27,598,056 | $27,597,899 | $157 | $8,331,079 | $8,304,777 | $26,302 |
| December 31, 2023 | 990 | $27,681,130 | $27,681,211 | -$81 | $6,851,530 | $6,825,385 | $26,145 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $37,440
- Membership dues
- $37,440
- Program service revenue
- $33,339,341
- Investment income
- $8,283
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $33,352,701
- Compensation of officers, directors and key employees
- $36,300
- Salaries, compensation and benefits (total)
- $36,300
- Professional fundraising fees
- $0
- Program services (functional)
- $33,389,001
Balance sheet and other
- Total assets, start of year
- $8,331,079
- Total assets, end of year
- $7,994,886
- Total liabilities, end of year
- $7,972,520
- Net assets, end of year
- $22,366
- Net assets without donor restrictions
- $22,366
- Gross receipts
- $33,385,064
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee McDaniel | President Officer | 1 | $9,350 |
| Larry Gerst | Treasurer Officer | 1 | $7,150 |
| Carla W Jones | Board Member Officer | 1 | $6,600 |
| Jeff Hamer | Board Member Officer | 1 | $6,600 |
| Thomas J Stephens | Board Member Officer | 1 | $6,600 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee McDaniel | President Officer | 1 | $8,500 |
| Larry Gerst | Treasurer Officer | 1 | $6,500 |
| Carla W Jones | Board Member Officer | 1 | $6,000 |
| Jeff Hamer | Board Member Officer | 1 | $6,000 |
| Thomas J Stephens | Board Member Officer | 1 | $6,000 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renee McDaniel | President Officer | 1 | $8,500 |
| Larry Gerst | Treasurer Officer | 1 | $6,500 |
| Carla W Jones | Board Member Officer | 1 | $6,000 |
| Jeff Hamer | Board Member Officer | 1 | $6,000 |
| Thomas J Stephens | Board Member Officer | 1 | $6,000 |
Address and contacts
- Address (IRS master file)
- 4100 HOLIDAY ST NW STE 201, CANTON, OH 44718-2589
- In care of
- % KELSEY KINCAID
- Principal officer (990 for 2025)
- Andy Duckworth, 4100 Holiday Street NW 201, Canton, OH 44718
- Signed the 990
- Andy Duckworth, Agent
- Phone
- (888) 863-0032
- Return prepared by
- 415 Group Inc
Mission
Installation and maintenance of natural gas pipelines for the purpose of providing natural gas services for the benefit of the members.
Program accomplishments
- Installation and maintenance of natural gas pipelines for the purpose of providing natural gas services for the benefit of the members.Expenses $33,389,001 · revenue $33,347,624
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1600023
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $7,994,886
- Income (IRS master file)
- $33,385,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $33,385,064 | $33,389,001 | $7,994,886 | XML |
| 990 | December 2024 | $27,598,056 | $27,597,899 | $8,331,079 | XML |
| 990 | December 2023 | $27,681,130 | $27,681,211 | $6,851,530 | XML |
| 990 | December 2022 | $32,018,818 | $32,025,121 | $8,408,600 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1600023).
Questions about KNOX ENERGY COOPERATIVE ASSOCIATION INC
- What is the EIN of KNOX ENERGY COOPERATIVE ASSOCIATION INC?
- The employer identification number (EIN) of KNOX ENERGY COOPERATIVE ASSOCIATION INC is 31-1600023.
- Is KNOX ENERGY COOPERATIVE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2000.
- Are donations to KNOX ENERGY COOPERATIVE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KNOX ENERGY COOPERATIVE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KNOX ENERGY COOPERATIVE ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KNOX ENERGY COOPERATIVE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KNOX ENERGY COOPERATIVE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names Andy Duckworth.
- Who are the officers and directors of KNOX ENERGY COOPERATIVE ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 5 received compensation from the organization, the highest $9,350 (Renee McDaniel, President).
- How much revenue does KNOX ENERGY COOPERATIVE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $33,385,064, expenses of $33,389,001 and total assets of $7,994,886 at year end.
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