Civic Intelligence

Platte-Clay Properties Inc

990 • Fiscal year 2014 • EIN 43-1716672

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
P O Box 100 1000 W 92 HwyKearney, MO 64060

(816) 628-3121

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

1.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

73rd percentile

56%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,096,649

Down $521,425 (-6.8%) from 2013

Net Assets

Up

$6,174,782

Up $498,369 (+8.8%) from 2013

Liabilities

Down

$921,867

Down $1,019,794 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Down

$885,698

Down $8,003 (-0.9%) from 2013

Expenses

Down

$387,329

Down $47,136 (-11%) from 2013

Net Income

Up

$498,369

Up $39,133 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$7,096,649
Liabilities$921,867
Net Assets$6,174,782
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$885,698
Expenses$387,329
Net Income$498,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$885,698
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,845,971$6,561,926▼ $284,045
Savings and Temporary Cash Investments$260,720$201,323▼ $59,397
Other Notes and Loans Receivable, Net$135,000--
Accounts Receivable$15,727--
Total Assets$7,618,074$7,096,649▼ $521,425
Other Assets Total$360,656$333,400▼ $27,256
Liabilities
Other Liabilities$1,464,503$611,486▼ $853,017
Mortgage Notes Payable Secured by Investment Property$477,027$310,270▼ $166,757
Accounts Payable and Accrued Expenses$131$111▼ $20
Total Liabilities$1,941,661$921,867▼ $1,019,794
Net Assets / Fund Balance
Unrestricted Net Assets$5,676,413$6,174,782▲ $498,369
Total Net Assets Fund Balance$5,676,413$6,174,782▲ $498,369
Total Liabilities and Net Assets / Fund Balance$7,618,074$7,096,649▼ $521,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,631,072$3,582,957-
Land$930,854--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dennis FulkPresident
Jerry HaggDirector
Larry LeachmanDirector
Richard KramerDirector
Steve AdkinsDirector
Theresa WrenDirector
Mike TorresCEO/gm
Debi StewartSecretary
Kendall DavisTreasurer
Gary ShanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,179
Other Revenue
$872,519
Change in Net Assets
$498,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,698
Total Revenue per Audited Statements
$885,698
Total Revenue per Form 990
$885,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$284,045--$284,045
Interest$69,224--$69,224
Other Expenses$25,838$10-$10
Total Functional Expenses$379,107$8,222$0$387,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,329
Total Expenses per Audited Statements$387,329
Total Expenses per Form 990$387,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-related$611,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to each board member in e-mail form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees 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 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 signficant 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.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Platte-clay Properties Inc
EIN
43-1716672
Phone
8166283121
Address
P O BOX 100 1000 W 92 HWY, KEARNEY, MO 64060

Signing Officer

Name
Kenneth Brown
Title
Finance/account Manager
Phone
8166283121
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Fulk
Formed
1989
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO EACH BOARD MEMBER IN E-MAIL FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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 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 SIGNFICANT 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/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLATTE-CLAY ELECTRIC COOPERARTIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07618074
IRS990/TotalAssetsEOYAmt07096649
IRS990/TotalAssetsGrp/BOYAmt07618074
IRS990/TotalAssetsGrp/EOYAmt07096649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01941661
IRS990/TotalLiabilitiesEOYAmt0921867
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05676413
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IRS990/TotalProgramServiceExpensesAmt0379107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885698
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07096649
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt05676413
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IRS990/USAddress/ZIPCd064060
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE/ACCOUNT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166283121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTE-CLAY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0431716672
ReturnHeader/Filer/PhoneNum08166283121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 100 1000 W 92 HWY
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ReturnHeader/Filer/USAddress/ZIPCd064060
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02015-05-14T08:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,096,649
Liabilities
$921,867
Net assets
$6,174,782
Revenue
$885,698
Expenses
$387,329
Net income
$498,369
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
2014Detailed filing. Detailed filing data is available for this year.$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