Civic Intelligence

Passman Plaza Inc.

990 • Fiscal year 2024 • EIN 72-1291568

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 21, 2024

Organization Profile
300 Harrison StreetMonroe, LA 71201

(318) 388-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

9.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,308,470

Down $227,867 (-15%) from 2023

Net Assets

Down

-$817,545

Down $53,253 (-7.0%) from 2023

Liabilities

Down

$2,126,015

Down $174,614 (-7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$222,010

Up $25,033 (+13%) from 2023

Expenses

Up

$275,263

Up $37,182 (+16%) from 2023

Net Income

Down

-$53,253

Down $12,149 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,770,232Liabilities 2011: $2,079,919Net Assets 2011: -$309,6872011Assets 2012: $1,721,722Liabilities 2012: $2,065,001Net Assets 2012: -$343,2792012Assets 2013: $1,707,267Liabilities 2013: $2,065,423Net Assets 2013: -$358,1562013Assets 2014: $1,673,826Liabilities 2014: $2,072,549Net Assets 2014: -$398,7232014Assets 2015: $1,662,458Liabilities 2015: $2,070,871Net Assets 2015: -$408,4132015Assets 2016: $1,631,476Liabilities 2016: $2,072,034Net Assets 2016: -$440,5582016Assets 2017: $1,609,315Liabilities 2017: $2,071,199Net Assets 2017: -$461,8842017Assets 2018: $1,591,187Liabilities 2018: $2,090,042Net Assets 2018: -$498,8552018Assets 2019: $1,558,867Liabilities 2019: $2,116,712Net Assets 2019: -$557,8452019Assets 2020: $1,520,538Liabilities 2020: $2,136,407Net Assets 2020: -$615,8692020Assets 2021: $1,536,489Liabilities 2021: $2,206,776Net Assets 2021: -$670,2872021Assets 2022: $1,503,862Liabilities 2022: $2,227,050Net Assets 2022: -$723,1882022Assets 2023: $1,536,337Liabilities 2023: $2,300,629Net Assets 2023: -$764,2922023Assets 2024: $1,308,470Liabilities 2024: $2,126,015Net Assets 2024: -$817,5452024Assets 2025: $1,234,405Liabilities 2025: $2,113,023Net Assets 2025: -$878,6182025

Highlighted filing

2024

Assets$1,308,470
Liabilities$2,126,015
Net Assets-$817,545
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $401,140Expenses 2011: $408,293Net Income 2011: -$7,1532011Revenue 2012: $123,163Expenses 2012: $156,755Net Income 2012: -$33,5922012Revenue 2013: $147,728Expenses 2013: $162,605Net Income 2013: -$14,8772013Revenue 2014: $148,731Expenses 2014: $189,298Net Income 2014: -$40,5672014Revenue 2015: $147,755Expenses 2015: $157,445Net Income 2015: -$9,6902015Revenue 2016: $148,514Expenses 2016: $180,659Net Income 2016: -$32,1452016Revenue 2017: $147,661Expenses 2017: $168,987Net Income 2017: -$21,3262017Revenue 2018: $148,483Expenses 2018: $185,454Net Income 2018: -$36,9712018Revenue 2019: $149,196Expenses 2019: $208,186Net Income 2019: -$58,9902019Revenue 2020: $145,023Expenses 2020: $203,047Net Income 2020: -$58,0242020Revenue 2021: $137,568Expenses 2021: $191,986Net Income 2021: -$54,4182021Revenue 2022: $166,879Expenses 2022: $219,780Net Income 2022: -$52,9012022Revenue 2023: $196,977Expenses 2023: $238,081Net Income 2023: -$41,1042023Revenue 2024: $222,010Expenses 2024: $275,263Net Income 2024: -$53,2532024Revenue 2025: $238,373Expenses 2025: $299,446Net Income 2025: -$61,0732025

Highlighted filing

2024

Revenue$222,010
Expenses$275,263
Net Income-$53,253
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$222,010
Mission and Program Overview

Mission

The organization operates 40 units of government assisted housing for the elderly and handicapped in carrying out its exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,477$869,230▼ $49,247
Savings and Temporary Cash Investments$477,962$388,529▼ $89,433
Prepaid Expenses and Deferred Charges$30,923$35,676▲ $4,753
Cash and Non-Interest-Bearing Accounts$16,454$14,555▼ $1,899
Accounts Receivable$92,521$480▼ $92,041
Rtn Earn Endowment Incm Other Fnds$-764,292$-817,545▼ $53,253
Total Assets$1,536,337$1,308,470▼ $227,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,052,000$2,052,000→ $0
Other Liabilities$245,444$64,584▼ $180,860
Accounts Payable and Accrued Expenses$1,623$9,029▲ $7,406
Deferred Revenue$1,562$402▼ $1,160
Total Liabilities$2,300,629$2,126,015▼ $174,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$-764,292$-817,545▼ $53,253
Total Liabilities and Net Assets / Fund Balance$1,536,337$1,308,470▼ $227,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,446$1,251,682$1,858,128
Land$252,500-$252,500
Other Land Buildings$10,284$65,746$76,030
Equipment-$8,735$8,735
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchliffeBoard Member
Isaiah WoodsBoard Member
Patricia GixBoard Member
Sharon TaylorBoard Member
William SmartExecutive Di
Cheryl FarmerSecretary-tr
Loretta HudsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,675
Investment Income
$4,335
Other Revenue
$0
Change in Net Assets
$-53,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,010
Total Revenue per Audited Statements
$222,010
Total Revenue per Form 990
$222,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,234
Salaries, Compensation, and Employee Benefits$73,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,726--$55,726
Depreciation Depletion$49,249--$49,249
Other Salaries and Wages$47,871--$47,871
Other Employee Benefits$16,363--$16,363
Fees for Services Accounting-$9,057-$9,057
Pension Plan Contributions$5,255--$5,255
Payroll Taxes$3,540--$3,540
Other Expenses$3,239$17,568-$3,239
All Other Expenses$2,504--$2,504
Fees for Services Legal$2,085--$2,085
Total Functional Expenses$248,638$26,625$0$275,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,263
Total Expenses per Audited Statements$275,263
Total Expenses per Form 990$275,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$52,247
Tenant Security Deposits$10,978
Due to Passman Plaza Ii$1,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review form before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Passman Plaza Inc
EIN
72-1291568
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183881500
Signed
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
1994
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0330158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330158
IRS990ScheduleA/TotalSupportAmt0339315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01858128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08735
IRS990ScheduleD/ExpensesSubtotalAmt0275263
IRS990ScheduleD/LandGrp/BookValueAmt0252500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PASSMAN PLAZA II
IRS990ScheduleD/RevenueSubtotalAmt0222010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869230
IRS990ScheduleD/TotalExpensesPerForm990Amt0275263
IRS990ScheduleD/TotalLiabilityAmt064584
IRS990ScheduleD/TotalRevenuePerForm990Amt0222010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01536337
IRS990/TotalAssetsEOYAmt01308470
IRS990/TotalAssetsGrp/BOYAmt01536337
IRS990/TotalAssetsGrp/EOYAmt01308470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02300629
IRS990/TotalLiabilitiesEOYAmt02126015
IRS990/TotalLiabilitiesGrp/BOYAmt02300629
IRS990/TotalLiabilitiesGrp/EOYAmt02126015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-764292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-817545
IRS990/TotalProgramServiceExpensesAmt0248638
IRS990/TotalProgramServiceRevenueAmt0217675
IRS990/TotalRevenueGrp/ExclusionAmt04335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01536337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2110
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSMAN PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0721291568
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02024-12-19T16:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,470
Liabilities
$2,126,015
Net assets
-$817,545
Revenue
$222,010
Expenses
$275,263
Net income
-$53,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$2.11$0.88$0.24$0.30$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.31$2.13$0.82$0.22$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$2.30$0.76$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$2.23$0.72$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.54$2.21$0.67$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$2.14$0.62$0.15$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$2.12$0.56$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$2.09$0.50$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$2.07$0.46$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$2.07$0.44$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$2.07$0.41$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$1.67$2.07$0.40$0.15$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$1.71$2.07$0.36$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$2.07$0.34$0.12$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$1.77$2.08$0.31$0.40$0.41$0.01