Civic Intelligence

The Platt-Duetsche Corporation

EIN 47-0271560 • 501(c)7 • Grand Island, NE

Profile

Recreational and dining facility for its members

1315 W AnnaGrand Island, NE 68801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$386,358

Down $17,014 (-4.2%) from 2018

Liabilities

Up

$70,225

Up $5,633 (+8.7%) from 2018

Net Assets

Down

$316,133

Down $22,647 (-6.7%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$396,225

Up $38,005 (+11%) from 2018

Expenses

Up

$418,872

Up $9,253 (+2.3%) from 2018

Net Income

Up

-$22,647

Up $28,752 (+56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $453,270Liabilities 2010: $55,342Net Assets 2010: $397,9282010Assets 2011: $428,931Liabilities 2011: $56,204Net Assets 2011: $372,7272011Assets 2012: $486,223Liabilities 2012: $55,562Net Assets 2012: $430,6612012Assets 2013: $493,541Liabilities 2013: $61,597Net Assets 2013: $431,9442013Assets 2014: $536,507Liabilities 2014: $103,467Net Assets 2014: $433,0402014Assets 2015: $528,628Liabilities 2015: $64,982Net Assets 2015: $463,6462015Assets 2016: $565,231Liabilities 2016: $89,458Net Assets 2016: $475,7732016Assets 2017: $469,829Liabilities 2017: $79,650Net Assets 2017: $390,1792017Assets 2018: $403,372Liabilities 2018: $64,592Net Assets 2018: $338,7802018Assets 2019: $386,358Liabilities 2019: $70,225Net Assets 2019: $316,1332019

Highlighted filing

2019

Assets$386,358
Liabilities$70,225
Net Assets$316,133
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $430,4472010Revenue 2011: $391,203Expenses 2011: $416,404Net Income 2011: -$25,2012011Expenses 2012: $383,1362012Expenses 2013: $375,4612013Revenue 2014: $423,287Expenses 2014: $422,191Net Income 2014: $1,0962014Revenue 2015: $455,113Expenses 2015: $424,508Net Income 2015: $30,6052015Revenue 2016: $409,964Expenses 2016: $397,837Net Income 2016: $12,1272016Revenue 2017: $373,582Expenses 2017: $459,176Net Income 2017: -$85,5942017Revenue 2018: $358,220Expenses 2018: $409,619Net Income 2018: -$51,3992018Revenue 2019: $396,225Expenses 2019: $418,872Net Income 2019: -$22,6472019

Highlighted filing

2019

Revenue$396,225
Expenses$418,872
Net Income-$22,647
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$386,358
Liabilities
$70,225
Net assets
$316,133
Revenue
$396,225
Expenses
$418,872
Net income
-$22,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.70$3.16$3.96$4.19$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.65$3.39$3.58$4.10$0.51
2017Summary only. Only limited summary data is available for this year.$4.70$0.80$3.90$3.74$4.59$0.86
2016Summary only. Only limited summary data is available for this year.$5.65$0.89$4.76$4.10$3.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.65$4.64$4.55$4.25$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.37$1.03$4.33$4.23$4.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.62$4.32$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.56$4.31$3.83
2011Summary only. Only limited summary data is available for this year.$4.29$0.56$3.73$3.91$4.16$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.55$3.98$4.30
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$715,091
Mission and Program Overview

Mission

Recreational and dining facility for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,398$303,395▲ $22,997
Savings and Temporary Cash Investments$216,507$171,429▼ $45,078
Inventories for Sale or Use$23,526$20,299▼ $3,227
Accounts Receivable$535$14,964▲ $14,429
Prepaid Expenses and Deferred Charges$7,915$11,112▲ $3,197
Cash and Non-Interest-Bearing Accounts$7,627$7,429▼ $198
Total Assets$536,508$528,628▼ $7,880
Liabilities
Other Liabilities$64,945$45,903▼ $19,042
Accounts Payable and Accrued Expenses$38,522$19,079▼ $19,443
Total Liabilities$103,467$64,982▼ $38,485
Net Assets / Fund Balance
Unrestricted Net Assets$433,041$463,646▲ $30,605
Total Net Assets Fund Balance$433,041$463,646▲ $30,605
Total Liabilities and Net Assets / Fund Balance$536,508$528,628▼ $7,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$268,385$788,067$1,056,452
Land$35,010-$35,010
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta DouglasTreasurerFT$36,038$36,038

Board Members and Trustees

NameTitle
Dennis JakobPresident
John WillmanTrustee
Murray ThompsonTrustee
Phil WieckTrustee
Royce RuheTrustee
Rex KleinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,606
Program Service Revenue
$130,920
Investment Income
$314
Other Revenue
$314,273
All Other Contributions
$9,606
Change in Net Assets
$30,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,087
Other Expenses$208,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,910$31,978-$159,888
Occupancy$33,918$8,480-$42,398
Current Officers, Directors, Trustees, and Key Employees$31,692$7,923-$39,615
Depreciation Depletion$31,250--$31,250
Insurance$22,159$5,540-$27,699
Payroll Taxes$13,267$3,317-$16,584
Advertising$12,786$3,197-$15,983
All Other Expenses$5,661$1,415-$7,076
Fees for Services Accounting$4,980$1,245-$6,225
Office Expenses$3,922$981-$4,903
Other Expenses$3,795$949-$4,744
Total Functional Expenses$345,855$78,653$0$424,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,522
Gaming Direct Expenses$2,801
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
Unearned Dues$19,772
Unearned Rent$8,950
Unearned Advertising Income$7,283
Damage Deposits$5,500
Future Memorials$4,398
Unspent Insurance Proceeds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Club manager wages are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 990-t and other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Platt-duetsche Corporation
EIN
47-0271560
Phone
3083820586
Address
1315 W ANNA, GRAND ISLAND, NE 68801

Signing Officer

Name
Dennis Jakob
Title
President
Phone
3083820586
Signed
2016-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
15

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Terry Galloway CPA Pfs
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with various events.”

Form 990, Page 2, Part III, Line 4D

“The corporation is organized to provide facilities for meetings, parties, and receptions to members; and it provides facilities for softball league play for its members.”

Raw XML Appendix390 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019079
IRS990/AccountsReceivableGrp/BOYAmt0535
IRS990/AccountsReceivableGrp/EOYAmt014964
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATIONAL AND DINING FACILITY FOR ITS MEMBERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03197
IRS990/AdvertisingGrp/ProgramServicesAmt012786
IRS990/AdvertisingGrp/TotalAmt015983
IRS990/AllOtherContributionsAmt09606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05661
IRS990/AllOtherExpensesGrp/TotalAmt07076
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLATT-DUETSCHE CORP
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt01315 WEST ANNA
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0GRAND ISLAND
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0NE
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd068801
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0NEBRASKA
IRS990/BooksInCareOfDetail/PhoneNum03083820586
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07627
IRS990/CashNonInterestBearingGrp/EOYAmt07429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039615
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0257177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0314
IRS990/CYOtherExpensesAmt0208421
IRS990/CYOtherRevenueAmt0314273
IRS990/CYProgramServiceRevenueAmt0130920
IRS990/CYRevenuesLessExpensesAmt030605
IRS990/CYSalariesCompEmpBnftPaidAmt0216087
IRS990/CYTotalExpensesAmt0424508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031250
IRS990/DepreciationDepletionGrp/TotalAmt031250
IRS990/Desc0THE CORPORATION IS ORGANIZED TO PROVIDE FACILITIES FOR MEETINGS, PARTIES, AND RECEPTIONS TO MEMBERS; AND IT PROVIDES FACILITIES FOR SOFTBALL LEAGUE PLAY FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0345855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01245
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04980
IRS990/FeesForServicesAccountingGrp/TotalAmt06225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MURRAY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2REX KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROYCE RUHE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS JAKOB
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL WIECK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA DOUGLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt636038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02801
IRS990/GamingGrossIncomeAmt024522
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0715091
IRS990/GrossSalesOfInventoryAmt0543899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05540
IRS990/InsuranceGrp/ProgramServicesAmt022159
IRS990/InsuranceGrp/TotalAmt027699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303395
IRS990/LandBldgEquipCostOrOtherBssAmt01091462
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECREATIONAL AND DINING FACILITY FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0433041
IRS990/NetAssetsOrFundBalancesEOYAmt0463646
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021721
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0252315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0286722
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt034407
IRS990/NetUnrelatedBusTxblIncmAmt0540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08480
IRS990/OccupancyGrp/ProgramServicesAmt033918
IRS990/OccupancyGrp/TotalAmt042398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt03922
IRS990/OfficeExpensesGrp/TotalAmt04903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21999
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IRS990/OtherExpensesGrp/ProgramServicesAmt18776
IRS990/OtherExpensesGrp/ProgramServicesAmt27997
IRS990/OtherExpensesGrp/ProgramServicesAmt33795
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IRS990/OtherExpensesGrp/TotalAmt110970
IRS990/OtherExpensesGrp/TotalAmt29996
IRS990/OtherExpensesGrp/TotalAmt34744
IRS990/OtherLiabilitiesGrp/BOYAmt064945
IRS990/OtherLiabilitiesGrp/EOYAmt045903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0700
IRS990/OtherRevenueTotalAmt05830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159888
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03317
IRS990/PayrollTaxesGrp/ProgramServicesAmt013267
IRS990/PayrollTaxesGrp/TotalAmt016584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07915
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0REGULAR DUES
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENT
IRS990/ProgramServiceRevenueGrp/Desc2SIGN RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011292
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORPORATION IS ORGANIZED TO PROVIDE FACILITIES FOR MEETINGS, PARTIES, AND RECEPTIONS TO MEMBERS; AND IT PROVIDES FACILITIES FOR SOFTBALL LEAGUE PLAY FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020748
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt0230015
IRS990/PYOtherRevenueAmt0302620
IRS990/PYProgramServiceRevenueAmt099574
IRS990/PYRevenuesLessExpensesAmt01096
IRS990/PYSalariesCompEmpBnftPaidAmt0192176
IRS990/PYTotalExpensesAmt0422191
IRS990/PYTotalRevenueAmt0423287
IRS990/ReconcilationRevenueExpnssAmt030605
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0788067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01056452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED ADVERTISING INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTURE MEMORIALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNSPENT INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303395
IRS990ScheduleD/TotalLiabilityAmt045903
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02801
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013098
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011424
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024522
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021721
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02801
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02801
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksForeignAddress/AddressLine1Txt01315 WEST ANNA
IRS990ScheduleG/PersonsWithBooksForeignAddress/CityNm0GRAND ISLAND
IRS990ScheduleG/PersonsWithBooksForeignAddress/CountryCd0NE
IRS990ScheduleG/PersonsWithBooksForeignAddress/ForeignPostalCd068801
IRS990ScheduleG/PersonsWithBooksForeignAddress/ProvinceOrStateNm0NEBRASKA
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PLATT-DUETSCHE CORP
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH VARIOUS EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ORGANIZED TO PROVIDE FACILITIES FOR MEETINGS, PARTIES, AND RECEPTIONS TO MEMBERS; AND IT PROVIDES FACILITIES FOR SOFTBALL LEAGUE PLAY FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MANAGER WAGES ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990 AND 990-T AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536508
IRS990/TotalAssetsEOYAmt0528628
IRS990/TotalAssetsGrp/BOYAmt0536508
IRS990/TotalAssetsGrp/EOYAmt0528628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09606
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424508
IRS990/TotalGrossUBIAmt049320
IRS990/TotalLiabilitiesBOYAmt0103467
IRS990/TotalLiabilitiesEOYAmt064982
IRS990/TotalLiabilitiesGrp/BOYAmt0103467
IRS990/TotalLiabilitiesGrp/EOYAmt064982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463646
IRS990/TotalProgramServiceExpensesAmt0345855
IRS990/TotalProgramServiceRevenueAmt0130920
IRS990/TotalReportableCompFromOrgAmt036038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049320
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463646
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS JAKOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083820586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLATT-DUETSCHE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0470271560
ReturnHeader/Filer/PhoneNum03083820586
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 W ANNA
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY GALLOWAY CPA PFS
ReturnHeader/ReturnTs02016-01-22T13:43:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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