Civic Intelligence

Passman Plaza II Inc.

990 • Fiscal year 2016 • EIN 72-1326307

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,736,519

Down $23,156 (-1.3%) from 2015

Net Assets

Down

-$280,539

Down $26,621 (-10%) from 2015

Liabilities

Up

$2,017,058

Up $3,465 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$149,962

Down $1,241 (-0.8%) from 2015

Expenses

Up

$176,583

Up $14,792 (+9.1%) from 2015

Net Income

Down

-$26,621

Down $16,033 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $1,823,193Liabilities 2011: $2,013,664Net Assets 2011: -$190,4712011Assets 2012: $1,821,320Liabilities 2012: $2,010,806Net Assets 2012: -$189,4862012Assets 2013: $1,806,042Liabilities 2013: $2,012,344Net Assets 2013: -$206,3022013Assets 2014: $1,775,867Liabilities 2014: $2,019,197Net Assets 2014: -$243,3302014Assets 2015: $1,759,675Liabilities 2015: $2,013,593Net Assets 2015: -$253,9182015Assets 2016: $1,736,519Liabilities 2016: $2,017,058Net Assets 2016: -$280,5392016Assets 2017: $1,716,735Liabilities 2017: $2,012,251Net Assets 2017: -$295,5162017Assets 2018: $1,736,570Liabilities 2018: $2,095,593Net Assets 2018: -$359,0232018Assets 2019: $1,634,653Liabilities 2019: $2,068,231Net Assets 2019: -$433,5782019Assets 2020: $1,608,674Liabilities 2020: $2,080,631Net Assets 2020: -$471,9572020Assets 2021: $1,586,406Liabilities 2021: $2,100,418Net Assets 2021: -$514,0122021Assets 2022: $1,548,476Liabilities 2022: $2,138,072Net Assets 2022: -$589,5962022Assets 2023: $1,509,521Liabilities 2023: $2,181,564Net Assets 2023: -$672,0432023Assets 2024: $1,403,899Liabilities 2024: $2,168,862Net Assets 2024: -$764,9632024Assets 2025: $1,292,201Liabilities 2025: $2,127,540Net Assets 2025: -$835,3392025

Highlighted filing

2016

Assets$1,736,519
Liabilities$2,017,058
Net Assets-$280,539
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $289,635Expenses 2011: $393,798Net Income 2011: -$104,1632011Revenue 2012: $151,186Expenses 2012: $150,201Net Income 2012: $9852012Revenue 2013: $150,625Expenses 2013: $167,441Net Income 2013: -$16,8162013Revenue 2014: $149,389Expenses 2014: $186,417Net Income 2014: -$37,0282014Revenue 2015: $151,203Expenses 2015: $161,791Net Income 2015: -$10,5882015Revenue 2016: $149,962Expenses 2016: $176,583Net Income 2016: -$26,6212016Revenue 2017: $149,962Expenses 2017: $164,939Net Income 2017: -$14,9772017Revenue 2018: $118,589Expenses 2018: $182,096Net Income 2018: -$63,5072018Revenue 2019: $147,548Expenses 2019: $222,103Net Income 2019: -$74,5552019Revenue 2020: $145,908Expenses 2020: $184,287Net Income 2020: -$38,3792020Revenue 2021: $143,160Expenses 2021: $185,215Net Income 2021: -$42,0552021Revenue 2022: $147,712Expenses 2022: $223,296Net Income 2022: -$75,5842022Revenue 2023: $146,237Expenses 2023: $228,684Net Income 2023: -$82,4472023Revenue 2024: $177,276Expenses 2024: $270,196Net Income 2024: -$92,9202024Revenue 2025: $213,137Expenses 2025: $283,513Net Income 2025: -$70,3762025

Highlighted filing

2016

Revenue$149,962
Expenses$176,583
Net Income-$26,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$149,962
Mission and Program Overview

Mission

This organization operates 39 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$1,212,452$1,166,282▼ $46,170
Savings and Temporary Cash Investments$517,636$545,506▲ $27,870
Prepaid Expenses and Deferred Charges$4,551$4,280▼ $271
Cash and Non-Interest-Bearing Accounts$8,565$972▼ $7,593
Accounts Receivable$108$9▼ $99
Rtn Earn Endowment Incm Other Fnds$-253,918$-280,539▼ $26,621
Total Assets$1,759,675$1,736,519▼ $23,156
Other Assets Total$16,363$19,470▲ $3,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,500$1,997,500→ $0
Other Liabilities$13,156$11,350▼ $1,806
Accounts Payable and Accrued Expenses$2,366$8,014▲ $5,648
Deferred Revenue$571$194▼ $377
Total Liabilities$2,013,593$2,017,058▲ $3,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$-253,918$-280,539▼ $26,621
Total Liabilities and Net Assets / Fund Balance$1,759,675$1,736,519▼ $23,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,906$800,896$1,831,802
Land$130,000-$130,000
Other Land Buildings$311$69,458$69,769
Equipment$5,065$23,703$28,768
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Jerry BeaneBoard Member
Sharon TaylorBoard Member
Cheryl FarmerSecretary-tr
Linda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,974
Investment Income
$988
Other Revenue
$0
Change in Net Assets
$-26,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,962
Total Revenue per Audited Statements
$149,962
Total Revenue per Form 990
$149,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,155
Salaries, Compensation, and Employee Benefits$36,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,857--$50,857
Other Salaries and Wages$10,271$16,185-$26,456
Occupancy$18,016--$18,016
Fees for Services Accounting-$7,854-$7,854
Other Employee Benefits$2,031$3,199-$5,230
Other Expenses$6,067$3,990-$3,990
Pension Plan Contributions$1,083$1,706-$2,789
All Other Expenses$2,476$298-$2,774
Payroll Taxes$758$1,195-$1,953
Advertising$438--$438
Travel$338--$338
Fees for Services Legal$18--$18
Total Functional Expenses$142,156$34,427$0$176,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,583
Total Expenses per Audited Statements$176,583
Total Expenses per Form 990$176,583
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
Tenant Deposits Held in Trust$10,279
Due to General Fund$1,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 990 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 Ii Inc
EIN
72-1326307
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183881500
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
1996
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Walter J Ernst Iii 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/TotalCalendarYear170Grp/CurrentTaxYearAmt038027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222476
IRS990ScheduleA/TotalSupportAmt0229910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0800896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01831802
IRS990ScheduleD/EquipmentGrp/BookValueAmt05065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028768
IRS990ScheduleD/ExpensesSubtotalAmt0176583
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GENERAL FUND
IRS990ScheduleD/RevenueSubtotalAmt0149962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166282
IRS990ScheduleD/TotalExpensesPerForm990Amt0176583
IRS990ScheduleD/TotalLiabilityAmt011350
IRS990ScheduleD/TotalRevenuePerForm990Amt0149962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759675
IRS990/TotalAssetsEOYAmt01736519
IRS990/TotalAssetsGrp/BOYAmt01759675
IRS990/TotalAssetsGrp/EOYAmt01736519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02013593
IRS990/TotalLiabilitiesEOYAmt02017058
IRS990/TotalLiabilitiesGrp/BOYAmt02013593
IRS990/TotalLiabilitiesGrp/EOYAmt02017058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-253918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-280539
IRS990/TotalProgramServiceExpensesAmt0142156
IRS990/TotalProgramServiceRevenueAmt0148974
IRS990/TotalRevenueGrp/ExclusionAmt0988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736519
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt0338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSMAN PLAZA II INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0721326307
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
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/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J ERNST III CPA
ReturnHeader/ReturnTs02017-01-24T14:20:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,519
Liabilities
$2,017,058
Net assets
-$280,539
Revenue
$149,962
Expenses
$176,583
Net income
-$26,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$2.13$0.84$0.21$0.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.40$2.17$0.76$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.51$2.18$0.67$0.15$0.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.55$2.14$0.59$0.15$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.59$2.10$0.51$0.14$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$2.08$0.47$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$2.07$0.43$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.10$0.36$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.72$2.01$0.30$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$2.02$0.28$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$2.01$0.25$0.15$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$1.78$2.02$0.24$0.15$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$1.81$2.01$0.21$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.82$2.01$0.19$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$1.82$2.01$0.19$0.29$0.39$0.10