Civic Intelligence

Platte-Clay Properties Inc

990 • Fiscal year 2019 • EIN 43-1716672

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$263,767

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

9.9%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,207,942

Down $201,363 (-3.1%) from 2018

Net Assets

Down

$6,148,442

Down $260,752 (-4.1%) from 2018

Liabilities

Up

$59,500

Up $59,389 (+53504%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$374,767

Up $33,614 (+9.9%) from 2018

Expenses

Down

$335,519

Down $17 (-0.0%) from 2018

Net Income

Up

$39,248

Up $33,631 (+599%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$6,207,942
Liabilities$59,500
Net Assets$6,148,442
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$374,767
Expenses$335,519
Net Income$39,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$374,767
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$5,700,013$5,459,849▼ $240,164
Savings and Temporary Cash Investments$507,152$574,524▲ $67,372
Total Assets$6,409,305$6,207,942▼ $201,363
Other Assets Total$202,140$173,569▼ $28,571
Liabilities
Unsecured Notes Loans Payable-$59,389-
Accounts Payable and Accrued Expenses$111$111→ $0
Total Liabilities$111$59,500▲ $59,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,409,194$6,148,442▼ $260,752
Total Net Assets Fund Balance$6,409,194$6,148,442▼ $260,752
Total Liabilities and Net Assets / Fund Balance$6,409,305$6,207,942▼ $201,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,528,995$5,039,241-
Land$930,854--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dennis FulkBoard Member
Gary ShanksBoard Member
Kelly ParkhurstBoard Member
Kim GoepferichBoard Member
Steve AtkinsBoard Member
Debi StewartBoard Presid
David DeihlCEO/gm
Theresa WrenSecretary
Larry LeachmanTreasurer
Kendall DavisVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,003
Other Revenue
$372,764
Change in Net Assets
$39,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,519
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$300,092--$300,092
Other Expenses$27,418--$27,418
Occupancy$5,834--$5,834
Fees for Services Accounting-$2,175-$2,175
Total Functional Expenses$333,344$2,175$0$335,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The bod is elected in accordance with the bylaws of platte clay electric cooperative, inc. As explained in article iv of said bylaws posted at www.pcec.coop.”

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

“Annually, each board member is asked to fill out a conflict of interest affidavit and attest to compliance therin.”

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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deihl
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
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Nine board of directors and a general manager”

Form 990, Part XI, Line 9

“Cash disbursement to related entity -300,000”

Raw XML Appendix370 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/ExplanationTxt0NINE BOARD OF DIRECTORS AND A GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD IS ELECTED IN ACCORDANCE WITH THE BYLAWS OF PLATTE CLAY ELECTRIC COOPERATIVE, INC. AS EXPLAINED IN ARTICLE IV OF SAID BYLAWS POSTED AT WWW.PCEC.COOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO EACH BOARD MEMBER IN E-MAIL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH BOARD MEMBER IS ASKED TO FILL OUT A CONFLICT OF INTEREST AFFIDAVIT AND ATTEST TO COMPLIANCE THERIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH DISBURSEMENT TO RELATED ENTITY -300,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0372600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLATTE-CLAY ELECTRIC COOPERARTIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLATTE-CLAY ELECTRIC COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06409305
IRS990/TotalAssetsEOYAmt06207942
IRS990/TotalAssetsGrp/BOYAmt06409305
IRS990/TotalAssetsGrp/EOYAmt06207942
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt059500
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt059500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06409194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06148442
IRS990/TotalOtherCompensationAmt034434
IRS990/TotalProgramServiceExpensesAmt0333344
IRS990/TotalRevenueGrp/ExclusionAmt02003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374767
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06409305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06207942
IRS990/TotReportableCompRltdOrgAmt0229333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 100 1000 W 92 HIGHWAY
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166283121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId040FA32E2839166FCDC40E30637AB4C0F14012B1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0902A6DDA52ECBC45E07BCBC6A50D779A7DCCD7F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.106.42
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:43
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/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEA ANN O'BRIEN
ReturnHeader/ReturnTs02020-05-08T11:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,207,942
Liabilities
$59,500
Net assets
$6,148,442
Revenue
$374,767
Expenses
$335,519
Net income
$39,248
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
2019Detailed filing. Detailed filing data is available for this year.$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