Civic Intelligence

Platte-Clay Properties Inc

990 • Fiscal year 2012 • EIN 43-1716672

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
P O Box 10064060
Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$8,025,425

Down $281,142 (-3.4%) from 2011

Net Assets

Up

$5,217,177

Up $392,993 (+8.1%) from 2011

Liabilities

Down

$2,808,248

Down $674,135 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$474,618

Up $2,988 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2010: $9,241,479Liabilities 2010: $4,863,954Net Assets 2010: $4,377,5252010Assets 2011: $8,306,567Liabilities 2011: $3,482,383Net Assets 2011: $4,824,1842011Assets 2012: $8,025,425Liabilities 2012: $2,808,248Net Assets 2012: $5,217,1772012Assets 2013: $7,618,074Liabilities 2013: $1,941,661Net Assets 2013: $5,676,4132013Assets 2014: $7,096,649Liabilities 2014: $921,867Net Assets 2014: $6,174,7822014Assets 2015: $7,076,358Liabilities 2015: $395,543Net Assets 2015: $6,680,8152015Assets 2016: $7,004,927Liabilities 2016: $111Net Assets 2016: $7,004,8162016Assets 2017: $6,427,483Liabilities 2017: $23,906Net Assets 2017: $6,403,5772017Assets 2018: $6,409,305Liabilities 2018: $111Net Assets 2018: $6,409,1942018Assets 2019: $6,207,942Liabilities 2019: $59,500Net Assets 2019: $6,148,4422019Assets 2020: $5,666,532Liabilities 2020: $135Net Assets 2020: $5,666,3972020Assets 2021: $5,701,533Liabilities 2021: $28,662Net Assets 2021: $5,672,8712021Assets 2022: $5,132,180Liabilities 2022: $121Net Assets 2022: $5,132,0592022Assets 2023: $4,650,235Liabilities 2023: $127Net Assets 2023: $4,650,1082023Assets 2024: $4,649,129Liabilities 2024: $0Net Assets 2024: $4,649,1292024

Highlighted filing

2012

Assets$8,025,425
Liabilities$2,808,248
Net Assets$5,217,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $486,0152010Expenses 2011: $471,6302011Expenses 2012: $474,6182012Revenue 2013: $893,701Expenses 2013: $434,465Net Income 2013: $459,2362013Revenue 2014: $885,698Expenses 2014: $387,329Net Income 2014: $498,3692014Revenue 2015: $863,241Expenses 2015: $357,208Net Income 2015: $506,0332015Revenue 2016: $682,273Expenses 2016: $358,272Net Income 2016: $324,0012016Revenue 2017: $331,202Expenses 2017: $332,441Net Income 2017: -$1,2392017Revenue 2018: $341,153Expenses 2018: $335,536Net Income 2018: $5,6172018Revenue 2019: $374,767Expenses 2019: $335,519Net Income 2019: $39,2482019Revenue 2020: $362,969Expenses 2020: $345,013Net Income 2020: $17,9562020Revenue 2021: $361,250Expenses 2021: $354,776Net Income 2021: $6,4742021Revenue 2022: $384,584Expenses 2022: $375,396Net Income 2022: $9,1882022Revenue 2023: $2,708,877Expenses 2023: $390,827Net Income 2023: $2,318,0502023Revenue 2024: $325,116Expenses 2024: $326,097Net Income 2024: -$9812024

Highlighted filing

2012

Revenue-
Expenses$474,618
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Gross Receipts
$914,875
Mission and Program Overview

Mission

To hold title to property, to collect income therefrom and to turn over the entire amount less expenses to platte-clay electric cooperative, inc.

Filing and Contact Details

Filer

EIN
43-1716672
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IRS990ScheduleO/GeneralExplanation/Explanation0All documents required by Section 1604 for public inspection are available at our office location.
IRS990ScheduleO/GeneralExplanation/Explanation1Employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of Platte-Clay's business dealings.No "presumption of guilt" is created by the mere existence of a relationship with outside firms. However, if employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that they disclose to the CEO/General Managers of Platte-Clay as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which Platte-Clay does business, but also when an employee or relative receives any remuneration, substantial gift, or special consideration as a result of any transaction or business dealings involving Platte-Clay or any of its affiliated businesses.
IRS990ScheduleO/GeneralExplanation/Explanation2Board of Directors will review Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3William Brown, board member - Kenneth Brown, Finance/Accounting Manager - family relationship
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalExpensesCurrentYear0474618
IRS990/TotalExpensesPriorYear0471630
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014363
IRS990/TotalFunctionalExpenses/ProgramServices0460255
IRS990/TotalFunctionalExpenses/Total0474618
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03482383
IRS990/TotalLiabilitiesBOY03482383
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IRS990/TotalLiabilitiesEOY02808248
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IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY04824184
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,025,425
Liabilities
$2,808,248
Net assets
$5,217,177
Revenue
-
Expenses
$474,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$0.33$0.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$2.71$0.39$2.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.38$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.03$5.67$0.36$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.36$0.35$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.06$6.15$0.37$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.34$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.02$6.40$0.33$0.33$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.68$0.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.40$6.68$0.86$0.36$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.92$6.17$0.89$0.39$0.50
2013Detailed filing. Detailed filing data is available for this year.$7.62$1.94$5.68$0.89$0.43$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$2.81$5.22$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$3.48$4.82$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$4.86$4.38$0.49