Civic Intelligence

Platte-Clay Properties Inc

990 • Fiscal year 2015 • EIN 43-1716672

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

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

35th percentile

0.06x

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.46x

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

59%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

-0.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,076,358

Down $20,291 (-0.3%) from 2014

Net Assets

Up

$6,680,815

Up $506,033 (+8.2%) from 2014

Liabilities

Down

$395,543

Down $526,324 (-57%) from 2014

Revenue

Down

$863,241

Down $22,457 (-2.5%) from 2014

Expenses

Down

$357,208

Down $30,121 (-7.8%) from 2014

Net Income

Up

$506,033

Up $7,664 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,076,358
Liabilities$395,543
Net Assets$6,680,815

Operations Trend

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

2015

Revenue$863,241
Expenses$357,208
Net Income$506,033
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$863,241
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$6,561,926$6,277,947▼ $283,979
Savings and Temporary Cash Investments$201,323$498,864▲ $297,541
Total Assets$7,096,649$7,076,358▼ $20,291
Other Assets Total$333,400$299,547▼ $33,853
Liabilities
Other Liabilities$611,486$266,209▼ $345,277
Mortgage Notes Payable Secured by Investment Property$310,270$129,223▼ $181,047
Accounts Payable and Accrued Expenses$111$111→ $0
Total Liabilities$921,867$395,543▼ $526,324
Net Assets / Fund Balance
Unrestricted Net Assets$6,174,782$6,680,815▲ $506,033
Total Net Assets Fund Balance$6,174,782$6,680,815▲ $506,033
Total Liabilities and Net Assets / Fund Balance$7,096,649$7,076,358▼ $20,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,347,093$3,866,936-
Land$930,854--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary ShanksBoard Presid
Dennis FulkBoard Secret
Theresa WrenBoard Treasu
Debi StewartBoard Vice P
Jerry HaggDirector
Kendall DavisDirector
Larry LeachmanDirector
Richard KramerDirector
Steve AdkinsDirector
Mike TorresCEO/gm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,088
Other Revenue
$862,153
Change in Net Assets
$506,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,241
Total Revenue per Audited Statements
$863,241
Total Revenue per Form 990
$863,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,208
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$283,979--$283,979
Interest$30,168--$30,168
Other Expenses$3,857$4,500-$3,857
Total Functional Expenses$345,329$11,879$0$357,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,208
Total Expenses per Audited Statements$357,208
Total Expenses per Form 990$357,208
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$266,209
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.

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 Manager
Phone
8166283121
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Shanks
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Nine board of directors and a general manager

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HOLD TITLE TO PROPERTY, TO COLLECT INCOME THEREFROM AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PLATTE-CLAY ELECTRIC COOPERATIVE, INC.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENNETH BROWN
IRS990/BooksInCareOfDetail/PhoneNum08166283121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01088
IRS990/CYOtherExpensesAmt0357208
IRS990/CYOtherRevenueAmt0862153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0506033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0357208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0863241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0283979
IRS990/DepreciationDepletionGrp/TotalAmt0283979
IRS990/Desc0TO ACQUIRE, HOLD TITLE TO, AND COLLECT INCOME FROM REAL AND PERSONAL PROPERTY, BOTH TANGIBLE AND INTANGIBLE, AND TO TURN OVER ANY EXCESS INCOME TO PLATTE-CLAY ELECTRIC COOPERATIVE, INC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0345329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FULK
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA WREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBI STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDALL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY LEACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY HAGG
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/GM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0863241
IRS990/GrossRentsGrp/RealAmt0858000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt030168
IRS990/InterestGrp/TotalAmt030168
IRS990/InvestmentIncomeGrp/ExclusionAmt01088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03866936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06561926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06277947
IRS990/LandBldgEquipCostOrOtherBssAmt010144883
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD TITLE TO PROPERTY, TO COLLECT INCOME THEREFROM AND TO TURN OVER THE ENTIRE AMOUNT LESS EXPENSES TO PLATTE-CLAY ELECTRIC COOPERATIVE, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0310270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129223
IRS990/NetAssetsOrFundBalancesBOYAmt06174782
IRS990/NetAssetsOrFundBalancesEOYAmt06680815
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0858000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0858000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333400
IRS990/OtherAssetsTotalGrp/EOYAmt0299547
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ProgramServicesAmt027325
IRS990/OtherExpensesGrp/ProgramServicesAmt13857
IRS990/OtherExpensesGrp/TotalAmt027325
IRS990/OtherExpensesGrp/TotalAmt17379
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherExpensesGrp/TotalAmt33857
IRS990/OtherLiabilitiesGrp/BOYAmt0611486
IRS990/OtherLiabilitiesGrp/EOYAmt0266209
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04153
IRS990/OtherRevenueTotalAmt04153
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY SHANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt013179
IRS990/PYOtherExpensesAmt0387329
IRS990/PYOtherRevenueAmt0872519
IRS990/PYRevenuesLessExpensesAmt0498369
IRS990/PYTotalExpensesAmt0387329
IRS990/PYTotalRevenueAmt0885698
IRS990/ReconcilationRevenueExpnssAmt0506033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0858000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0862153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05347093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03866936
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09214029
IRS990ScheduleD/ExpensesSubtotalAmt0357208
IRS990ScheduleD/LandGrp/BookValueAmt0930854
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0930854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-RELATED
IRS990ScheduleD/RevenueSubtotalAmt0863241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06277947
IRS990ScheduleD/TotalExpensesPerForm990Amt0357208
IRS990ScheduleD/TotalLiabilityAmt0266209
IRS990ScheduleD/TotalRevenuePerForm990Amt0863241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NINE BOARD OF DIRECTORS AND A GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO EACH BOARD MEMBER IN E-MAIL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLATTE-CLAY ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440392918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEARNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0840000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1266209
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLATTE-CLAY ELECTRIC COOPERARTIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLATTE-CLAY ELECTRIC COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07096649
IRS990/TotalAssetsEOYAmt07076358
IRS990/TotalAssetsGrp/BOYAmt07096649
IRS990/TotalAssetsGrp/EOYAmt07076358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921867
IRS990/TotalLiabilitiesEOYAmt0395543
IRS990/TotalLiabilitiesGrp/BOYAmt0921867
IRS990/TotalLiabilitiesGrp/EOYAmt0395543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06174782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06680815
IRS990/TotalProgramServiceExpensesAmt0345329
IRS990/TotalRevenueGrp/ExclusionAmt01088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0862153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863241
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07096649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07076358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06174782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06680815
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 499
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166283121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
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
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
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/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-04-29T16:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • $5M-$10M nonprofits