{"success":true,"data":{"_id":440392918,"filings":[{"Organization":{"value":null,"Person":["KELLY PARKHURST","GARY SHANKS","KENDALL DAVIS","DENNIS FULK","DEBRA KOECHNER","STEVE ADKINS","LARRY LEACHMAN","THERESA WREN","KIM GOEPFERICH","KEN BROWN","DAVID DEIHL","JARED WOLTERS","TIM HILL","ED WILLIAMS","JENNIFER GROSSL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - VICE-PRESID","BOARD MEMBER","BOARD MEMBER - PRESIDENT","BOARD MEMBER","BOARD MEMBER - TREASURER","BOARD MEMBER- SECRETARY","BOARD MEMBER","CHIEF FINANCE OFFICER","GENERAL MANAGER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER, INFORMATION TECHN","MANAGER, MARKETING AND COM"],"Hours":[1.0,10.0,12.0,10.0,20.0,18.0,4.2,15.0,10.5,50.0,55.0,50.0,45.0,50.0,50.0],"Total Compensation":[9100,9500,17000,7900,23000,11800,11500,13000,6400,241181,441860,267340,221535,158305,139588],"Direct compensation":[9100,9500,17000,7900,23000,11800,11500,13000,6400,170228,229333,174480,159231,119379,117960],"Other compensation":[0,0,0,0,0,0,0,0,0,70953,212527,92860,62304,38926,21628]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2019,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID DEIHL","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":7750950,"Net unrelated business taxable income":97863,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74097282,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70787485,"Total revenue":{"value":70787485,"SALE OF ELECTRICITY":63238832,"OTHER SERVICES":7548653},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80228,"Investment income total":80228,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3229569,"Other total":3229168,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":401,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70146430,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3142462,"Benefits paid to members Total":3142462},"Salaries":{"value":747368,"Current officers":623680,"Disqualified persons":0,"Other salaries and wages":123688,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":66256600,"Management services":0,"Legal":0,"Accounting":9854,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":51900,"Travel":0,"Conferences and meetings":0,"Interest":3274849,"Payments to affiliates":0,"Depreciation and depletion":4299173,"Insurance":30016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54772189,"COST OF SALES":44059291,"ADMINISTRATIVE AND GENE":4102055,"DISTRIBUTION - MAINTENA":4094166,"TAXES":2516677},"All other expenses":3818619},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":182882667,"Non-interest bearing cash":5490811,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2802731,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":187812,"Inventories for sale or use":212742,"Prepaid expenses deferred charges":32267,"Land, building, equipment":127422348,"Investments publicly traded":0,"Investments other":42689310,"Investments program related":0,"Intangible assets":0,"Other assets":4044646},"Liabilities":{"value":88010181,"Sum of Total Liabilities":0,"Accounts payable, accrued":342712,"Grants payable":0,"Deferred, revenue":34654,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":68352002,"Unsecured notes loans payable":0,"Other liabilities":19280813},"Fund balance":{"value":94872486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05331979653450716,"percentile":0.5323398983304186},"Liabilities to Assets Ratio":{"score":0.4812385035920326,"percentile":0.14050637215620917},"Operating Reserve Ratio":{"score":2.607155731232509,"percentile":0.6811672549880675},"Officer Compensation Ratio":{"score":0.02251018334076303,"percentile":0.89926140889562},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014696481794731785,"percentile":0.43784749139871737},"Asset Growth":{"score":0.033639916049300785,"percentile":0.46118581024535255},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5675623984392966,"percentile":0.5094915729455124}},"source_xml":"202013159349303546_public.xml"},{"Organization":{"value":null,"Person":["JERRY HAGG","RICHARD KRAMER","GARY SHANKS","KENDALL DAVIS","DENNIS FULK","DEBRA STEWART","STEVE ADKINS","LARRY LEACHMAN","THERESA WREN","MIKE TORRES","KEN BROWN","JARED WOLTERS","TIM HILL","CHERYL CHANDLER"],"Title":["BOARD MEMBER - VICE PRES","BOARD MEMBER","BOARD MEMBER-TREASURER","BOARD MEMBER - SECRETARY","BOARD MEMBER - PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCE OFFICER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER HUMAN RESOURCES"],"Hours":[5.0,5.0,10.0,10.0,20.0,5.0,6.0,5.0,5.0,55.0,45.0,45.0,48.0,42.0],"Total Compensation":[9600,11700,11200,9300,14800,10300,9800,10400,9600,382231,160483,182481,162603,133983],"Direct compensation":[9600,11700,11200,9300,14800,10300,9800,10400,9600,316084,124739,139269,130336,105665],"Other compensation":[0,0,0,0,0,0,0,0,0,66147,35744,43212,32267,28318]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2014,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE TORRES","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":84,"Total Gross UBI":12072183,"Net unrelated business taxable income":0,"Number of employees":84,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73230072,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":70150259,"Total revenue":{"value":70150259,"SALE OF ELECTRICITY":58078076,"OTHER SERVICES":12072183},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99396,"Investment income total":94179,"Net investment gain":5217,"Income from invest bond proceeds":0},"Other revenues":{"value":2980417,"Other total":2916760,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":63657,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":68546445,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1789965,"Benefits paid to members Total":1789965},"Salaries":{"value":752107,"Current officers":639414,"Disqualified persons":0,"Other salaries and wages":112693,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":66004373,"Management services":6296,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11100,"Travel":4235,"Conferences and meetings":0,"Interest":3278900,"Payments to affiliates":0,"Depreciation and depletion":3544508,"Insurance":27931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55040684,"COST OF SALES":45275102,"ADMINISTRATIVE AND GENE":4388296,"DISTRIBUTION - MAINTENA":3114274,"TAXES":2263012},"All other expenses":4090719},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":155880438,"Non-interest bearing cash":4173981,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3383380,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":852627,"Inventories for sale or use":272034,"Prepaid expenses deferred charges":32298,"Land, building, equipment":108503590,"Investments publicly traded":0,"Investments other":36202873,"Investments program related":0,"Intangible assets":0,"Other assets":2459655},"Liabilities":{"value":79429719,"Sum of Total Liabilities":0,"Accounts payable, accrued":323882,"Grants payable":0,"Deferred, revenue":24255,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":66075053,"Unsecured notes loans payable":0,"Other liabilities":13006529},"Fund balance":{"value":76450719,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0639577003283569,"percentile":0.5549973821397324},"Liabilities to Assets Ratio":{"score":0.5095554004024546,"percentile":0.13299899382694808},"Operating Reserve Ratio":{"score":2.274084936133449,"percentile":0.6485844819359698},"Officer Compensation Ratio":{"score":0.01631712629298281,"percentile":0.9310960871716254},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5954457878259725,"percentile":0.5920908458412085}},"source_xml":"201513029349300306_public.xml"},{"Organization":{"value":null,"Person":["David Deihi","Jared Wolters","Kenneth Brown","Travis Anderson","Ralph E Williams","Jennifer Grossl","Kendall Davis","Kelly Parkhurst","Edward Barger","Theresa Wren","David Edwards","Dennis Fulk","Mark Baker","Larry Leachman","Kim Goepferich"],"Title":["General Manager","Manager Engineering","Manager Finance and Accounting","Manager Operations","Manager Information Technology","Manager Marketing & Communications","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[55.0,50.0,50.0,50.0,50.0,50.0,12.0,12.0,10.0,15.0,20.0,10.0,12.0,4.0,11.0],"Total Compensation":[556635,449073,329784,319390,270433,228963,21400,12500,9700,9100,7600,6800,6300,4800,4000],"Direct compensation":[319703,262361,213089,184787,170526,166562,21400,12500,9700,9100,7600,6800,6300,4800,4000],"Other compensation":[236932,186712,116695,134603,99907,62401,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers.","year":2024,"name":"Platte-Clay Electric Cooperative Inc","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Deihi","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 100, Kearney, MO, 640600100, USA","city":"Kearney","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72240535,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71876060,"Total revenue":{"value":71876060,"Sale of Electricity":67601033,"Capital Credits":2474460,"Other Operating":1800567},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103012,"Investment income total":50303,"Net investment gain":52709,"Income from invest bond proceeds":0},"Other revenues":{"value":261463,"Other total":-5234,"Royalties revenue":0,"Net rental income":266697,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72240535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5191540,"Benefits paid to members Total":5191540},"Salaries":{"value":2236478,"Current officers":968619,"Disqualified persons":0,"Other salaries and wages":1267859,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64812517,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3615409,"Payments to affiliates":0,"Depreciation and depletion":5145659,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53476003,"Cost of Power":40534525,"Distribution Expense":6629181,"Member Services":2197579,"Admin & General":4114718},"All other expenses":2575446},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":201622620,"Non-interest bearing cash":2231385,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2747309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32077,"Prepaid expenses deferred charges":4659419,"Land, building, equipment":145508498,"Investments publicly traded":0,"Investments other":0,"Investments program related":46443932,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":90026274,"Sum of Total Liabilities":0,"Accounts payable, accrued":8379357,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":76599624,"Unsecured notes loans payable":1000000,"Other liabilities":4047293},"Fund balance":{"value":111596346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4465087994591083,"percentile":0.15034769506073908},"Operating Reserve Ratio":{"score":2.7909901276340214,"percentile":0.6965852029976604},"Officer Compensation Ratio":{"score":0.030958768508566555,"percentile":0.8547935651782352},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004473638178871226,"percentile":0.38964839238814836},"Asset Growth":{"score":0.026043622237521588,"percentile":0.4293838753603693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5336255162076005,"percentile":0.41050955496808944}},"source_xml":"202513159349302846_public.xml"},{"Organization":{"value":null,"Person":["JERRY HAGG","ROBERT RAY","GARY SHANKS","KENDALL DAVIS","DENNIS FULK","DEBRA KOECHNER","STEVE ADKINS","LARRY LEACHMAN","THERESA WREN","KIM GOEPFERICH","MIKE TORRES","KEN BROWN","DAVID DEIHL","JARED WOLTERS","TIM HILL","CHERYL CHANDLER","ED WILLIAMS","JENNIFER GROSSL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - VICE-PRESIDENT","BOARD MEMBER","BOARD MEMBER - PRESIDENT","BOARD MEMBER","BOARD MEMBER - TREASURER","BOARD MEMBER- SECRETARY","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCE OFFICER","GENERAL MANAGER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER HUMAN RESOURCES","MANAGER, INFORMATION TECHN","MANAGER, MARKETING AND COM"],"Hours":[1.0,9.8,11.0,10.0,10.0,20.0,12.0,8.0,10.0,10.0,55.0,50.0,55.0,50.0,45.0,40.0,50.0,45.0],"Total Compensation":[4800,4000,5200,12700,8400,14100,19000,10700,10700,7000,208243,209039,323748,233955,194355,157166,137395,130920],"Direct compensation":[4800,4000,5200,12700,8400,14100,19000,10700,10700,7000,200662,156674,177199,160939,147666,116953,105386,107716],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7581,52365,146549,73016,46689,40213,32009,23204]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2017,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID DEIHL","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":81,"Total Gross UBI":69672648,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71839062,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":69279974,"Total revenue":{"value":69279974,"SALE OF ELECTRICITY":61936951,"OTHER SERVICES":7343023},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25933,"Investment income total":51581,"Net investment gain":-25648,"Income from invest bond proceeds":0},"Other revenues":{"value":2533155,"Other total":2520709,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12446,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":67257867,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1613241,"Benefits paid to members Total":1613241},"Salaries":{"value":895934,"Current officers":773050,"Disqualified persons":0,"Other salaries and wages":122884,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64748692,"Management services":0,"Legal":0,"Accounting":7454,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11100,"Travel":2954,"Conferences and meetings":0,"Interest":3169715,"Payments to affiliates":0,"Depreciation and depletion":3972249,"Insurance":30426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53743388,"COST OF SALES":44449507,"ADMINISTRATIVE AND GENE":3861003,"DISTRIBUTION - MAINTENA":3143096,"TAXES":2289782},"All other expenses":3811406},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":172767582,"Non-interest bearing cash":5028281,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3586260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":230879,"Inventories for sale or use":222996,"Prepaid expenses deferred charges":33031,"Land, building, equipment":122443434,"Investments publicly traded":0,"Investments other":40228746,"Investments program related":0,"Intangible assets":0,"Other assets":993955},"Liabilities":{"value":85881713,"Sum of Total Liabilities":0,"Accounts payable, accrued":190210,"Grants payable":0,"Deferred, revenue":39662,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":71535256,"Unsecured notes loans payable":0,"Other liabilities":14116585},"Fund balance":{"value":86885869,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06377025078640364,"percentile":0.5546066901869879},"Liabilities to Assets Ratio":{"score":0.4970939108240804,"percentile":0.1362852385891946},"Operating Reserve Ratio":{"score":2.5687341824265704,"percentile":0.6776821908473263},"Officer Compensation Ratio":{"score":0.02514829975205726,"percentile":0.8855093436194627},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.006690954233366849,"percentile":0.34230935164988685},"Asset Growth":{"score":0.03422391725038771,"percentile":0.4635915899481528},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609928277324507,"percentile":0.489962268890203}},"source_xml":"201833139349301438_public.xml"},{"Organization":{"value":null,"Person":["KELLY PARKHURST","EDWARD BARGER","KENDALL DAVIS","DENNIS FULK","MARK BAKER","LARRY LEACHMAN","THERESA WREN","KIM GOEPFERICH","DAVID EDWARDS","KEN BROWN","DAVID DEIHL","JARED WOLTERS","TIM HILL","ED WILLIAMS","JENNIFER GROSSL"],"Title":["BOARD MEMBER - VICE-PRESID","BOARD MEMBER","BOARD MEMBER - PRESID","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER- TREASURER","BOARD MEMBER","BOARD MEMBER","CHIEF FINANCE OFFICER","GENERAL MANAGER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER, INFORMATION TECHN","MANAGER, MARKETING AND COM"],"Hours":[12.0,10.0,12.0,10.0,20.0,4.2,15.0,10.5,20.0,50.0,55.0,50.0,45.0,50.0,50.0],"Total Compensation":[14400,5600,23800,9700,3600,9000,13400,11500,6000,332695,560309,407321,382212,228383,207071],"Direct compensation":[14400,5600,23800,9700,3600,9000,13400,11500,6000,207453,301259,217710,355158,165182,158953],"Other compensation":[0,0,0,0,0,0,0,0,0,125242,259050,189611,27054,63201,48118]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2022,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID DEIHL","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":80,"Total Gross UBI":9414545,"Net unrelated business taxable income":106013,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76880883,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":74234760,"Total revenue":{"value":74234760,"SALE OF ELECTRICITY":64820215,"OTHER SERVICES":9414545},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":39637,"Investment income total":39637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2606486,"Other total":2606486,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72595239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3324635,"Benefits paid to members Total":3324635},"Salaries":{"value":1645002,"Current officers":1645002,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":67625602,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2999870,"Payments to affiliates":0,"Depreciation and depletion":4649900,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53941452,"TAXES":4305,"COST OF SALES":44531011,"DISTRIBUTION - MAINTENA":5630585,"ADMINISTRATIVE AND GENE":3775551},"All other expenses":6034380},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":192685266,"Non-interest bearing cash":3655695,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3175975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":232229,"Prepaid expenses deferred charges":0,"Land, building, equipment":136392806,"Investments publicly traded":0,"Investments other":45172998,"Investments program related":0,"Intangible assets":0,"Other assets":4055563},"Liabilities":{"value":85138123,"Sum of Total Liabilities":0,"Accounts payable, accrued":169596,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":72645929,"Unsecured notes loans payable":0,"Other liabilities":12322598},"Fund balance":{"value":107547143,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05574394872649941,"percentile":0.5376051704217863},"Liabilities to Assets Ratio":{"score":0.4418507173246967,"percentile":0.15170168607728524},"Operating Reserve Ratio":{"score":2.654241085975349,"percentile":0.6852626347974106},"Officer Compensation Ratio":{"score":0.030511518806350373,"percentile":0.8570885063932598},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.006343982868939115,"percentile":0.3980980729599303},"Asset Growth":{"score":0.02692384551548584,"percentile":0.43306501829216837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.561137007567229,"percentile":0.4904002353419728}},"source_xml":"202323179349306537_public.xml"},{"Organization":{"value":null,"Person":["ROBERT RAY","GARY SHANKS","KENDALL DAVIS","DENNIS FULK","DEBRA KOECHNER","STEVE ADKINS","LARRY LEACHMAN","THERESA WREN","KIM GOEPFERICH","KEN BROWN","DAVID DEIHL","JARED WOLTERS","TIM HILL","CHERYL CHANDLER","ED WILLIAMS","JENNIFER GROSSL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - VICE-PRESID","BOARD MEMBER","BOARD MEMBER - PRESIDENT","BOARD MEMBER","BOARD MEMBER - TREASURER","BOARD MEMBER- SECRETARY","BOARD MEMBER","CHIEF FINANCE OFFICER","GENERAL MANAGER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER HUMAN RESOURCES","MANAGER, INFORMATION TECHN","MANAGER, MARKETING AND COM"],"Hours":[4.5,10.0,12.0,10.0,20.0,18.0,4.2,15.0,10.5,50.0,55.0,50.0,45.0,40.0,50.0,50.0],"Total Compensation":[10600,9700,16900,6200,24300,15700,11800,12700,7900,233085,368295,260339,211207,174152,147316,134698],"Direct compensation":[10600,9700,16900,6200,24300,15700,11800,12700,7900,165612,202856,169323,150311,122452,109589,113208],"Other compensation":[0,0,0,0,0,0,0,0,0,67473,165439,91016,60896,51700,37727,21490]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2018,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID DEIHL","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":87,"Total Gross UBI":8431731,"Net unrelated business taxable income":0,"Number of employees":87,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79472509,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":77001817,"Total revenue":{"value":77001817,"SALE OF ELECTRICITY":68662764,"OTHER SERVICES":8339053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73239,"Investment income total":73239,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2397453,"Other total":2376633,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":20820,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75573442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":2873817,"Benefits paid to members Total":2873817},"Salaries":{"value":710458,"Current officers":587554,"Disqualified persons":0,"Other salaries and wages":122904,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":71989167,"Management services":0,"Legal":0,"Accounting":9359,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11100,"Travel":3639,"Conferences and meetings":0,"Interest":3353353,"Payments to affiliates":0,"Depreciation and depletion":4127982,"Insurance":30426,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60642180,"COST OF SALES":50499386,"ADMINISTRATIVE AND GENE":4310308,"DISTRIBUTION - MAINTENA":3399013,"TAXES":2433473},"All other expenses":3811128},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":181637907,"Non-interest bearing cash":6961265,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3722440,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":210763,"Inventories for sale or use":229935,"Prepaid expenses deferred charges":32476,"Land, building, equipment":125317117,"Investments publicly traded":0,"Investments other":41230586,"Investments program related":0,"Intangible assets":0,"Other assets":3933325},"Liabilities":{"value":90834366,"Sum of Total Liabilities":0,"Accounts payable, accrued":430816,"Grants payable":0,"Deferred, revenue":38224,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70978439,"Unsecured notes loans payable":0,"Other liabilities":19386887},"Fund balance":{"value":90803541,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04906183344482052,"percentile":0.5229052073714217},"Liabilities to Assets Ratio":{"score":0.500084852882609,"percentile":0.13547571173633677},"Operating Reserve Ratio":{"score":2.4034621448100775,"percentile":0.6620696289341362},"Officer Compensation Ratio":{"score":0.021765476819224406,"percentile":0.9031924541903067},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.020531045523711846,"percentile":0.4674016357345253},"Asset Growth":{"score":0.03732782436362666,"percentile":0.47637578161206023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5684358539547898,"percentile":0.5120993731880138}},"source_xml":"201903189349306530_public.xml"},{"Organization":{"value":null,"Person":["JERRY HAGG","RICHARD KRAMER","GARY SHANKS","KENDALL DAVIS","DENNIS FULK","DEBRA STEWART","STEVE ADKINS","LARRY LEACHMAN","THERESA WREN","MIKE TORRES","KEN BROWN","JARED WOLTERS","TIM HILL","CHERYL CHANDLER"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER-PRESIDENT","BOARD MEMBER","BOARD MEMBER - SECRETARY","BOARD MEMBER - VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - TREASURER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCE OFFICER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER HUMAN RESOURCES"],"Hours":[10.0,5.0,10.0,10.0,10.0,20.0,8.0,10.0,10.0,55.0,45.0,45.0,45.0,42.0],"Total Compensation":[7900,7900,8300,10300,10300,9900,12500,11400,9600,393228,166337,187618,166201,144331],"Direct compensation":[7900,7900,8300,10300,10300,9900,12500,11400,9600,325078,132342,143200,132582,110901],"Other compensation":[0,0,0,0,0,0,0,0,0,68150,33995,44418,33619,33430]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2015,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE TORRES","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":86,"Total Gross UBI":8077615,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69425542,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":66376015,"Total revenue":{"value":66376015,"SALE OF ELECTRICITY":58298400,"OTHER SERVICES":8077615},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":79446,"Investment income total":65357,"Net investment gain":14089,"Income from invest bond proceeds":0},"Other revenues":{"value":2970081,"Other total":2962147,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7934,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":66335829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1972923,"Benefits paid to members Total":1972923},"Salaries":{"value":761409,"Current officers":647664,"Disqualified persons":0,"Other salaries and wages":113745,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63601497,"Management services":300,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11100,"Travel":4315,"Conferences and meetings":0,"Interest":3254567,"Payments to affiliates":0,"Depreciation and depletion":3708260,"Insurance":28706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52856196,"COST OF SALES":43276099,"ADMINISTRATIVE AND GENE":4431033,"DISTRIBUTION - MAINTENA":3100743,"TAXES":2048321},"All other expenses":3738053},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":161635123,"Non-interest bearing cash":5616042,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2559467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":493599,"Inventories for sale or use":189003,"Prepaid expenses deferred charges":33863,"Land, building, equipment":112719898,"Investments publicly traded":0,"Investments other":38093564,"Investments program related":0,"Intangible assets":0,"Other assets":1929687},"Liabilities":{"value":81927798,"Sum of Total Liabilities":0,"Accounts payable, accrued":47890,"Grants payable":0,"Deferred, revenue":33877,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":68372937,"Unsecured notes loans payable":0,"Other liabilities":13473094},"Fund balance":{"value":79707325,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.044503980970000925,"percentile":0.5125020405859034},"Liabilities to Assets Ratio":{"score":0.5068687824737201,"percentile":0.13367824257291888},"Operating Reserve Ratio":{"score":2.43661872379706,"percentile":0.6653034936126019},"Officer Compensation Ratio":{"score":0.01727294310288939,"percentile":0.926254684263658},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5868689843075509,"percentile":0.5667737851280592}},"source_xml":"201633069349300638_public.xml"},{"Organization":{"value":null,"Person":["David Deihi","Jared Wolters","Kenneth Brown","Travis Anderson","Ralph E Williams","Jennifer Grossl","Kendall Davis","Edward Barger","Theresa Wren","Kelly Parkhurst","David Edwards","Larry Leachman","Mark Baker","Kim Goepferich","Dennis Fulk"],"Title":["General Manager","Manager Engineering","Manager Finance and Accounti","Manager Operations","Manager Information Technolo","Manager Marketing & Communic","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[55.0,50.0,50.0,50.0,50.0,50.0,12.0,10.0,15.0,12.0,20.0,4.0,12.0,11.0,10.0],"Total Compensation":[581299,383013,307088,241733,240955,213406,19100,15300,13100,11800,9500,6700,6400,6400,4400],"Direct compensation":[305038,231351,204613,165283,159262,157966,19100,15300,13100,11800,9500,6700,6400,6400,4400],"Other compensation":[276261,151662,102475,76450,81693,55440,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2023,"name":"Platte-Clay Electric Cooperative Inc","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Deihi","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 100, Kearney, MO, 640600100, USA","city":"Kearney","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":79,"Total Gross UBI":8957341,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75811518,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72283409,"Total revenue":{"value":72283409,"Sale of Electricity":61497075,"Capital Credits":112008,"Other Operating":8382034},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55076,"Investment income total":55076,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3473033,"Other total":3270111,"Royalties revenue":0,"Net rental income":202922,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75811518,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5420903,"Benefits paid to members Total":5420903},"Salaries":{"value":2060194,"Current officers":981087,"Disqualified persons":0,"Other salaries and wages":1079107,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68330421,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3542815,"Payments to affiliates":0,"Depreciation and depletion":4764828,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48998463,"Cost of Power":36789418,"Distribution Expense":6151624,"Member Services":2086987,"Admin & General":3970434},"All other expenses":11024315},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":204561125,"Non-interest bearing cash":6414793,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4877934,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":34431,"Prepaid expenses deferred charges":519730,"Land, building, equipment":140449772,"Investments publicly traded":0,"Investments other":0,"Investments program related":48725507,"Intangible assets":0,"Other assets":3538958},"Liabilities":{"value":92572149,"Sum of Total Liabilities":0,"Accounts payable, accrued":2282749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":74230195,"Unsecured notes loans payable":4500000,"Other liabilities":11559205},"Fund balance":{"value":111988976,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.45254028105291266,"percentile":0.14859508581148512},"Operating Reserve Ratio":{"score":2.6982855692191787,"percentile":0.6890360831961302},"Officer Compensation Ratio":{"score":0.027175211027960156,"percentile":0.8747833383067641},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.006935891940964558,"percentile":0.4007440399949494},"Asset Growth":{"score":0.027897533090227803,"percentile":0.4372149251982224},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5358925243380054,"percentile":0.4168522691161857}},"source_xml":"202423179349302172_public.xml"},{"Organization":{"value":null,"Person":["KELLY PARKHURST","GARY SHANKS","KENDALL DAVIS","DENNIS FULK","DEBRA KOECHNER","STEVE ADKINS","LARRY LEACHMAN","THERESA WREN","KIM GOEPFERICH","KEN BROWN","DAVID DEIHL","JARED WOLTERS","TIM HILL","ED WILLIAMS","JENNIFER GROSSL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - VICE-PRESID","BOARD MEMBER","BOARD MEMBER - PRESIDENT","BOARD MEMBER","BOARD MEMBER - TREASURER","BOARD MEMBER- SECRETARY","BOARD MEMBER","CHIEF FINANCE OFFICER","GENERAL MANAGER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER, INFORMATION TECHN","MANAGER, MARKETING AND COM"],"Hours":[1.0,10.0,12.0,10.0,20.0,18.0,4.2,15.0,10.5,50.0,55.0,50.0,45.0,50.0,50.0],"Total Compensation":[7200,7600,5600,4800,9000,4000,6000,8300,4800,277974,563938,309697,247102,182054,160840],"Direct compensation":[7200,7600,5600,4800,9000,4000,6000,8300,4800,178117,250273,183700,166769,126556,127150],"Other compensation":[0,0,0,0,0,0,0,0,0,99857,313665,125997,80333,55498,33690]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2020,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID DEIHL","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":83,"Total Gross UBI":5841913,"Net unrelated business taxable income":656651,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":67129513,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":64394030,"Total revenue":{"value":64394030,"SALE OF ELECTRICITY":58912028,"OTHER SERVICES":5482002},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":221873,"Investment income total":39597,"Net investment gain":182276,"Income from invest bond proceeds":0},"Other revenues":{"value":2513610,"Other total":2513610,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":61502460,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":3109754,"Benefits paid to members Total":3109754},"Salaries":{"value":858164,"Current officers":611705,"Disqualified persons":0,"Other salaries and wages":246459,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":57534542,"Management services":0,"Legal":0,"Accounting":9425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":50700,"Travel":0,"Conferences and meetings":0,"Interest":3091570,"Payments to affiliates":0,"Depreciation and depletion":4347850,"Insurance":30016,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43633173,"TAXES":5000,"COST OF SALES":35425328,"DISTRIBUTION - MAINTENA":4594212,"ADMINISTRATIVE AND GENE":3608633},"All other expenses":6371808},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":185944485,"Non-interest bearing cash":5693784,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3188600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":160130,"Inventories for sale or use":147598,"Prepaid expenses deferred charges":34976,"Land, building, equipment":129534135,"Investments publicly traded":0,"Investments other":43189493,"Investments program related":0,"Intangible assets":0,"Other assets":3995769},"Liabilities":{"value":85318894,"Sum of Total Liabilities":0,"Accounts payable, accrued":73552,"Grants payable":0,"Deferred, revenue":15579,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":69558910,"Unsecured notes loans payable":0,"Other liabilities":15670853},"Fund balance":{"value":100625591,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08382383170275644,"percentile":0.5942171884486431},"Liabilities to Assets Ratio":{"score":0.4588406803245603,"percentile":0.14678081978522958},"Operating Reserve Ratio":{"score":3.0233666263105574,"percentile":0.7140186073526062},"Officer Compensation Ratio":{"score":0.02924931783216476,"percentile":0.8638326739264105},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0008210960419861896,"percentile":0.37351362080893075},"Asset Growth":{"score":0.030442327150895253,"percentile":0.44774809655752856},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5721222127360178,"percentile":0.5232177215225313}},"source_xml":"202133159349303438_public.xml"},{"Organization":{"value":null,"Person":["JERRY HAGG","RICHARD KRAMER","GARY SHANKS","KENDALL DAVIS","DENNIS FULK","DEBRA STEWART","STEVE ADKINS","LARRY LEACHMAN","THERESA WREN","KIM GOEPFERICH","MIKE TORRES","KEN BROWN","DAVID DEIHL","JARED WOLTERS","TIM HILL","CHERYL CHANDLER","ED WILLIAMS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER- VICE PRESIDENT","BOARD MEMBER - SECRETARY","BOARD MEMBER","BOARD MEMBER - PRESIDENT","BOARD MEMBER","BOARD MEMBER - TREASURER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCE OFFICER","GENERAL MANAGER","MANAGER OF ENGINEERING","MANAGER OF OPERATIONS","MANAGER HUMAN RESOURCES","MANAGER, INFORMATION TECHN"],"Hours":[1.0,5.0,10.0,10.0,10.0,10.0,7.5,4.0,10.0,10.0,55.0,50.0,55.0,50.0,45.0,40.0,45.0],"Total Compensation":[10166,2800,8300,10200,6440,11800,13700,12700,7900,4000,397225,182490,204410,196246,177040,147594,127411],"Direct compensation":[10166,2800,8300,10200,6440,11800,13700,12700,7900,4000,325533,145754,166715,149687,141717,116692,102320],"Other compensation":[0,0,0,0,0,0,0,0,0,0,71692,36736,37695,46559,35323,30902,25091]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers","year":2016,"name":"PLATTE-CLAY ELECTRIC COOPERATIVE INC","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID DEIHL","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 100, KEARNEY, MO, 640600100, USA","city":"KEARNEY","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":85,"Total Gross UBI":6982330,"Net unrelated business taxable income":0,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":68858809,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":65735803,"Total revenue":{"value":65735803,"SALE OF ELECTRICITY":59021095,"OTHER SERVICES":6714708},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26710,"Investment income total":50071,"Net investment gain":-23361,"Income from invest bond proceeds":0},"Other revenues":{"value":3096296,"Other total":3089992,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6304,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":66025440,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":1813706,"Benefits paid to members Total":1813706},"Salaries":{"value":994732,"Current officers":872133,"Disqualified persons":0,"Other salaries and wages":122599,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63217002,"Management services":300,"Legal":0,"Accounting":5963,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11100,"Travel":3546,"Conferences and meetings":0,"Interest":3147456,"Payments to affiliates":0,"Depreciation and depletion":3840251,"Insurance":31206,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52197828,"COST OF SALES":43122399,"ADMINISTRATIVE AND GENE":3808245,"DISTRIBUTION - MAINTENA":3155545,"TAXES":2111639},"All other expenses":3979352},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":167230415,"Non-interest bearing cash":4556265,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3535774,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":238652,"Inventories for sale or use":191679,"Prepaid expenses deferred charges":33101,"Land, building, equipment":117681017,"Investments publicly traded":0,"Investments other":39545599,"Investments program related":0,"Intangible assets":0,"Other assets":1448328},"Liabilities":{"value":85007230,"Sum of Total Liabilities":0,"Accounts payable, accrued":316206,"Grants payable":0,"Deferred, revenue":39370,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":70942432,"Unsecured notes loans payable":0,"Other liabilities":13709222},"Fund balance":{"value":82223185,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04114751679774188,"percentile":0.5047888806257756},"Liabilities to Assets Ratio":{"score":0.5083239792235162,"percentile":0.13331096482818858},"Operating Reserve Ratio":{"score":2.5328178805018187,"percentile":0.6744026535393559},"Officer Compensation Ratio":{"score":0.023027820791500973,"percentile":0.8965327780021655},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.030999751255733513,"percentile":0.2644939556549251},"Asset Growth":{"score":0.0351214168717514,"percentile":0.4672654434880077},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5443981661435761,"percentile":0.441011418525341}},"source_xml":"201722859349301207_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["David Deihi","Jared Wolters","Kenneth Brown","Travis Anderson","Ralph E Williams","Jennifer Grossl","Kendall Davis","Kelly Parkhurst","Edward Barger","Theresa Wren","David Edwards","Dennis Fulk","Mark Baker","Larry Leachman","Kim Goepferich"],"Title":["General Manager","Manager Engineering","Manager Finance and Accounting","Manager Operations","Manager Information Technology","Manager Marketing & Communications","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[55.0,50.0,50.0,50.0,50.0,50.0,12.0,12.0,10.0,15.0,20.0,10.0,12.0,4.0,11.0],"Total Compensation":[556635,449073,329784,319390,270433,228963,21400,12500,9700,9100,7600,6800,6300,4800,4000],"Direct compensation":[319703,262361,213089,184787,170526,166562,21400,12500,9700,9100,7600,6800,6300,4800,4000],"Other compensation":[236932,186712,116695,134603,99907,62401,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide the distribution of electric service to rural customers.","year":2024,"name":"Platte-Clay Electric Cooperative Inc","phone":8166283121,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"David Deihi","year_formation":1938,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 100, Kearney, MO, 640600100, USA","city":"Kearney","state":"MO","country":"USA","zip_code":640600100},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72240535,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71876060,"Total revenue":{"value":71876060,"Sale of Electricity":67601033,"Capital Credits":2474460,"Other Operating":1800567},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":103012,"Investment income total":50303,"Net investment gain":52709,"Income from invest bond proceeds":0},"Other revenues":{"value":261463,"Other total":-5234,"Royalties revenue":0,"Net rental income":266697,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":72240535,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5191540,"Benefits paid to members Total":5191540},"Salaries":{"value":2236478,"Current officers":968619,"Disqualified persons":0,"Other salaries and wages":1267859,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64812517,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3615409,"Payments to affiliates":0,"Depreciation and depletion":5145659,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53476003,"Cost of Power":40534525,"Distribution Expense":6629181,"Member Services":2197579,"Admin & General":4114718},"All other expenses":2575446},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":201622620,"Non-interest bearing cash":2231385,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2747309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32077,"Prepaid expenses deferred charges":4659419,"Land, building, equipment":145508498,"Investments publicly traded":0,"Investments other":0,"Investments program related":46443932,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":90026274,"Sum of Total Liabilities":0,"Accounts payable, accrued":8379357,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":76599624,"Unsecured notes loans payable":1000000,"Other liabilities":4047293},"Fund balance":{"value":111596346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0,"percentile":0.39405288179642484},"Liabilities to Assets Ratio":{"score":0.4465087994591083,"percentile":0.15034769506073908},"Operating Reserve Ratio":{"score":2.7909901276340214,"percentile":0.6965852029976604},"Officer Compensation Ratio":{"score":0.030958768508566555,"percentile":0.8547935651782352},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.004473638178871226,"percentile":0.38964839238814836},"Asset Growth":{"score":0.026043622237521588,"percentile":0.4293838753603693},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5336255162076005,"percentile":0.41050955496808944}},"source_xml":"202513159349302846_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}