Nonprofit · EIN 44-0392918
PLATTE-CLAY ELECTRIC COOPERATIVE INC
Tax-exempt · KEARNEY, MO 64060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $72,240,535 | $72,240,535 | $0 | $201,622,620 | $90,026,274 | $111,596,346 |
| December 31, 2023 | 990 | $75,811,518 | $75,811,518 | $0 | $204,561,125 | $92,572,149 | $111,988,976 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $71,876,060
- Investment income
- $103,012
- Net rental income
- $266,697
- Net gain from sales of assets
- $52,709
- Other revenue
- $261,463
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,191,540
- Compensation of officers, directors and key employees
- $968,619
- Other salaries and wages
- $1,267,859
- Salaries, compensation and benefits (total)
- $2,236,478
- Professional fundraising fees
- $0
- Depreciation
- $5,145,659
Balance sheet and other
- Total assets, start of year
- $204,561,125
- Total assets, end of year
- $201,622,620
- Total liabilities, end of year
- $90,026,274
- Net assets, end of year
- $111,596,346
- Land, buildings and equipment
- $145,508,498
- Gross receipts
- $72,240,535
- Employees
- 82
- Year formed
- 1938
- 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 | Other / benefits |
|---|---|---|---|---|
| David Deihi | General Manager Officer | 55 | $319,703 | $236,932 |
| Jared Wolters | Manager Engineering Highest-paid employee | 50 | $262,361 | $186,712 |
| Kenneth Brown | Manager Finance and Accounting Officer | 50 | $213,089 | $116,695 |
| Travis Anderson | Manager Operations Highest-paid employee | 50 | $184,787 | $134,603 |
| Ralph E Williams | Manager Information Technology Highest-paid employee | 50 | $170,526 | $99,907 |
| Jennifer Grossl | Manager Marketing & Communications Highest-paid employee | 50 | $166,562 | $62,401 |
| Kendall Davis | Board Member Trustee or director | 12 | $21,400 | $0 |
| Kelly Parkhurst | Board Member Trustee or director | 12 | $12,500 | $0 |
| Edward Barger | Board Member Trustee or director | 10 | $9,700 | $0 |
| Theresa Wren | Board Member Trustee or director | 15 | $9,100 | $0 |
| David Edwards | Board Member Trustee or director | 20 | $7,600 | $0 |
| Dennis Fulk | Board Member Trustee or director | 10 | $6,800 | $0 |
| Mark Baker | Board Member Trustee or director | 12 | $6,300 | $0 |
| Larry Leachman | Board Member Trustee or director | 4 | $4,800 | $0 |
| Kim Goepferich | Board Member Trustee or director | 11 | $4,000 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Deihi | General Manager Officer | 55 | $305,038 | $276,261 |
| Jared Wolters | Manager Engineering Highest-paid employee | 50 | $231,351 | $151,662 |
| Kenneth Brown | Manager Finance and Accounti Officer | 50 | $204,613 | $102,475 |
| Travis Anderson | Manager Operations Highest-paid employee | 50 | $165,283 | $76,450 |
| Ralph E Williams | Manager Information Technolo Highest-paid employee | 50 | $159,262 | $81,693 |
| Jennifer Grossl | Manager Marketing & Communic Highest-paid employee | 50 | $157,966 | $55,440 |
| Kendall Davis | Board Member Trustee or director | 12 | $19,100 | $0 |
| Edward Barger | Board Member Trustee or director | 10 | $15,300 | $0 |
| Theresa Wren | Board Member Trustee or director | 15 | $13,100 | $0 |
| Kelly Parkhurst | Board Member Trustee or director | 12 | $11,800 | $0 |
| David Edwards | Board Member Trustee or director | 20 | $9,500 | $0 |
| Larry Leachman | Board Member Trustee or director | 4 | $6,700 | $0 |
| Mark Baker | Board Member Trustee or director | 12 | $6,400 | $0 |
| Kim Goepferich | Board Member Trustee or director | 11 | $6,400 | $0 |
| Dennis Fulk | Board Member Trustee or director | 10 | $4,400 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 100, KEARNEY, MO 64060-0100
- In care of
- % DAVID DEIHI
- Principal officer (990 for 2024)
- David Deihi, PO Box 100, Kearney, MO 640600100
- Signed the 990
- DAVID DEIHI, General Manager
- Phone
- (816) 628-3121
- Return prepared by
- Kelso Lynch PC PA
Mission
Provide the distribution of electric service to rural customers.
Program accomplishments
- Provide electrical service to rural customers - total connections approximately 25,800.
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
- 44-0392918
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $201,622,620
- Income (IRS master file)
- $72,240,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $72,240,535 | $72,240,535 | $201,622,620 | XML |
| 990 | December 2023 | $75,811,518 | $75,811,518 | $204,561,125 | XML |
| 990 | December 2022 | $76,880,883 | $72,595,239 | $192,685,266 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 44-0392918).
Questions about PLATTE-CLAY ELECTRIC COOPERATIVE INC
- What is the EIN of PLATTE-CLAY ELECTRIC COOPERATIVE INC?
- The employer identification number (EIN) of PLATTE-CLAY ELECTRIC COOPERATIVE INC is 44-0392918.
- Is PLATTE-CLAY ELECTRIC COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1940.
- Are donations to PLATTE-CLAY ELECTRIC COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLATTE-CLAY ELECTRIC COOPERATIVE 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 ELECTRIC COOPERATIVE 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 ELECTRIC COOPERATIVE 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 ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names David Deihi.
- Who are the officers and directors of PLATTE-CLAY ELECTRIC COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 15 received compensation from the organization, the highest $319,703 (David Deihi, General Manager).
- How much revenue does PLATTE-CLAY ELECTRIC COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $72,240,535, expenses of $72,240,535 and total assets of $201,622,620 at year end.
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