Nonprofit · EIN 43-1716672
PLATTE-CLAY PROPERTIES INC
Tax-exempt · KEARNEY, MO 64060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,116 | $326,097 | -$981 | $4,649,129 | $0 | $4,649,129 |
| December 31, 2023 | 990 | $2,708,877 | $390,827 | $2,318,050 | $4,650,235 | $127 | $4,650,108 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $974
- Net rental income
- $324,000
- Other revenue
- $324,142
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $316,620
- Program services (functional)
- $326,097
Balance sheet and other
- Total assets, start of year
- $4,650,235
- Total assets, end of year
- $4,649,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,649,129
- Land, buildings and equipment
- $4,187,684
- Net assets without donor restrictions
- $4,649,129
- Gross receipts
- $325,116
- Employees
- 0
- Year formed
- 1989
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Baker | Board Member Trustee or director | 0.25 | $0 |
| David Edwards | Board Member Trustee or director | 0.25 | $0 |
| Kim Goepferich | Board Member Trustee or director | 0.25 | $0 |
| Edward Barger | Board Member Trustee or director | 0.25 | $0 |
| Kendall Davis | Board Member Trustee or director | 0.25 | $0 |
| Theresa Wren | Board Member Trustee or director | 0.25 | $0 |
| Larry Leachman | Board Member Trustee or director | 0.25 | $0 |
| Kelly Parkhurst | Board Member Trustee or director | 0.25 | $0 |
| Dennis Fulk | Board Member Trustee or director | 0.25 | $0 |
| David Deihl | CEOGM Officer | 40 | $0 |
| Kenneth Brown | CFO Officer | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| David Deihl | CEOGM Officer | 40 | $0 | $305,038 |
| Kenneth Brown | Manager Finance and Accounti Officer | 40 | $0 | $204,163 |
| Larry Leachman | Board Member Trustee or director | 0.25 | $0 | $0 |
| Theresa Wren | Board Member Trustee or director | 0.25 | $0 | $0 |
| Dennis Fulk | Board Member Trustee or director | 0.25 | $0 | $0 |
| Kelly Parkhurst | Board Member Trustee or director | 0.25 | $0 | $0 |
| Kendall Davis | Board Member Trustee or director | 0.25 | $0 | $0 |
| David Edwards | Board Member Trustee or director | 0.25 | $0 | $0 |
| Mark Baker | Board Member Trustee or director | 0.25 | $0 | $0 |
| Edward Barger | Board Member Trustee or director | 0.25 | $0 | $0 |
| Kim Goepferich | Board Member Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100, KEARNEY, MO 64060-0100
- In care of
- % KENNETH BROWN
- Principal officer (990 for 2024)
- David Deihl, P O Box 100, Kearney, MO 64060
- Signed the 990
- KENNETH BROWN, CFO
- Phone
- (816) 628-3121
- Return prepared by
- Kelso Lynch PC PA
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
Program accomplishments
- To 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, IncExpenses $326,097 · revenue $325,116
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1716672
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,649,129
- Income (IRS master file)
- $325,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,116 | $326,097 | $4,649,129 | XML |
| 990 | December 2023 | $2,708,877 | $390,827 | $4,650,235 | XML |
| 990 | December 2022 | $384,584 | $375,396 | $5,132,180 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1716672).
Questions about PLATTE-CLAY PROPERTIES INC
- What is the EIN of PLATTE-CLAY PROPERTIES INC?
- The employer identification number (EIN) of PLATTE-CLAY PROPERTIES INC is 43-1716672.
- Is PLATTE-CLAY PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1995.
- Are donations to PLATTE-CLAY PROPERTIES INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLATTE-CLAY PROPERTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PLATTE-CLAY PROPERTIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLATTE-CLAY PROPERTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PLATTE-CLAY PROPERTIES INC?
- The 990 for the year ended December 31, 2024 names David Deihl.
- Who are the officers and directors of PLATTE-CLAY PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does PLATTE-CLAY PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,116, expenses of $326,097 and total assets of $4,649,129 at year end.
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