Civic Intelligence

Jordan Plaza Inc.

990 • Fiscal year 2019 • EIN 73-1247314

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.JORDANPLAZAAPARTMENTS.COM
398060 W 2200 RdBartlesville, OK 74006-0265

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$999,052

Down $6,919 (-0.7%) from 2018

Net Assets

Up

-$392,450

Up $60,139 (+13%) from 2018

Liabilities

Down

$1,391,502

Down $67,058 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$543,585

Up $17,241 (+3.3%) from 2018

Expenses

Up

$483,446

Up $14,866 (+3.2%) from 2018

Net Income

Up

$60,139

Up $2,375 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,142,463Liabilities 2011: $1,763,546Net Assets 2011: -$621,0832011Assets 2012: $1,117,115Liabilities 2012: $1,730,207Net Assets 2012: -$613,0922012Assets 2013: $1,088,089Liabilities 2013: $1,685,550Net Assets 2013: -$597,4612013Assets 2014: $1,052,622Liabilities 2014: $1,636,434Net Assets 2014: -$583,8122014Assets 2015: $1,049,883Liabilities 2015: $1,627,648Net Assets 2015: -$577,7652015Assets 2016: $1,016,396Liabilities 2016: $1,575,634Net Assets 2016: -$559,2382016Assets 2017: $1,007,359Liabilities 2017: $1,517,712Net Assets 2017: -$510,3532017Assets 2018: $1,005,971Liabilities 2018: $1,458,560Net Assets 2018: -$452,5892018Assets 2019: $999,052Liabilities 2019: $1,391,502Net Assets 2019: -$392,4502019Assets 2020: $1,052,057Liabilities 2020: $1,369,135Net Assets 2020: -$317,0782020Assets 2021: $980,562Liabilities 2021: $1,264,727Net Assets 2021: -$284,1652021Assets 2022: $1,001,768Liabilities 2022: $1,263,590Net Assets 2022: -$261,8222022Assets 2023: $1,005,449Liabilities 2023: $1,170,275Net Assets 2023: -$164,8262023Assets 2024: $1,003,450Liabilities 2024: $1,080,947Net Assets 2024: -$77,4972024

Highlighted filing

2019

Assets$999,052
Liabilities$1,391,502
Net Assets-$392,450
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $474,085Expenses 2011: $467,775Net Income 2011: $6,3102011Revenue 2012: $498,848Expenses 2012: $493,863Net Income 2012: $4,9852012Revenue 2013: $498,069Expenses 2013: $487,011Net Income 2013: $11,0582013Revenue 2014: $502,100Expenses 2014: $488,451Net Income 2014: $13,6492014Revenue 2015: $502,644Expenses 2015: $496,597Net Income 2015: $6,0472015Revenue 2016: $510,059Expenses 2016: $491,531Net Income 2016: $18,5282016Revenue 2017: $506,805Expenses 2017: $457,920Net Income 2017: $48,8852017Revenue 2018: $526,344Expenses 2018: $468,580Net Income 2018: $57,7642018Revenue 2019: $543,585Expenses 2019: $483,446Net Income 2019: $60,1392019Revenue 2020: $558,441Expenses 2020: $483,069Net Income 2020: $75,3722020Revenue 2021: $557,201Expenses 2021: $524,289Net Income 2021: $32,9122021Revenue 2022: $554,756Expenses 2022: $532,413Net Income 2022: $22,3432022Revenue 2023: $605,275Expenses 2023: $508,279Net Income 2023: $96,9962023Revenue 2024: $605,864Expenses 2024: $518,535Net Income 2024: $87,3292024

Highlighted filing

2019

Revenue$543,585
Expenses$483,446
Net Income$60,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$543,585
Mission and Program Overview

Mission

To provide low income housing for the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$416,349--
Land, Buildings, and Equipment, Net$405,367$387,854▼ $17,513
Intangible Assets$170,315$159,670▼ $10,645
Prepaid Expenses and Deferred Charges$10,042$9,096▼ $946
Cash and Non-Interest-Bearing Accounts$1,342$4,362▲ $3,020
Accounts Receivable$1,082$1,712▲ $630
Total Assets$1,005,971$999,052▼ $6,919
Other Assets Total$1,474$436,358▲ $434,884
Liabilities
Unsecured Notes Loans Payable$1,402,814$1,345,806▼ $57,008
Accounts Payable and Accrued Expenses$36,585$26,852▼ $9,733
Other Liabilities$17,369$18,136▲ $767
Deferred Revenue$1,792$708▼ $1,084
Total Liabilities$1,458,560$1,391,502▼ $67,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-452,589$-392,450▲ $60,139
Total Net Assets Fund Balance$-452,589$-392,450▲ $60,139
Total Liabilities and Net Assets / Fund Balance$1,005,971$999,052▼ $6,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,988$1,245,920$1,510,908
Land$114,000-$114,000
Equipment$8,866$30,094$38,960
Other Assets Org$1,474--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jack HendersonBoard Chairm
Brenda EdwardsMember
Kevin WalkerMember
Marjorie HughesMember
Richard MccondichieMember
Sam BurnsMember
Sam MingoMember
Theresa FosterMember
Travis McgilbraMember
Walter EvansMember
Katrina LatimerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,287
Investment Income
$232
Other Revenue
$66
Change in Net Assets
$60,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,585
Total Revenue per Audited Statements
$543,585
Total Revenue per Form 990
$543,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$86,497--$86,497
Interest$73,436--$73,436
Occupancy$65,350--$65,350
Depreciation Depletion$28,155--$28,155
Other Expenses$16,424--$16,424
Office Expenses$15,061--$15,061
Insurance$10,823--$10,823
Fees for Services Accounting$4,380--$4,380
Total Functional Expenses$483,446$0$0$483,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,446
Total Expenses per Audited Statements$483,446
Total Expenses per Form 990$483,446
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 Security Deposits$18,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

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

“Copy of the return and the audit are presented to the board at the same meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Jordan Plaza Inc
EIN
73-1247314
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006-0265
Doing Business As
Leroy K Jordan Plaza Apartments

Signing Officer

Name
Tom Gorman
Title
Management Agent
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Henderson
Formed
1987
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Security 15,546 0 0 contracts 14,722 0 0 misc administrative 11,591 0 0 supplies 10,799 0 0 replacement expenses 9,057 0 0 mip insurance 6,350 0 0 auditing expense 5,430 0 0 misc maintenance 3,464 0 0 misc tax and insurance 3,316 0 0 exterminating 2,698 0 0 non-profit add-on fees 1,752 0 0 bad debt expense 820 0 0 d&o insurance 665 0 0 fidelity bond 179 0 0 legal expenses 108 0 0 total 86,497 0 0”

Raw XML AppendixShowing 400 of 417 raw XML fields

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/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268110
IRS990ScheduleA/Total509Grp/TotalAmt02354251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02355043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510908
IRS990ScheduleD/EquipmentGrp/BookValueAmt08866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038960
IRS990ScheduleD/ExpensesSubtotalAmt0483446
IRS990ScheduleD/LandGrp/BookValueAmt0114000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51474
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INS, AUDIT FEES & CAP NEEDS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436358
IRS990ScheduleD/TotalExpensesPerForm990Amt0483446
IRS990ScheduleD/TotalLiabilityAmt018136
IRS990ScheduleD/TotalRevenuePerForm990Amt0543585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN AND THE AUDIT ARE PRESENTED TO THE BOARD AT THE SAME MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 15,546 0 0 CONTRACTS 14,722 0 0 MISC ADMINISTRATIVE 11,591 0 0 SUPPLIES 10,799 0 0 REPLACEMENT EXPENSES 9,057 0 0 MIP INSURANCE 6,350 0 0 AUDITING EXPENSE 5,430 0 0 MISC MAINTENANCE 3,464 0 0 MISC TAX AND INSURANCE 3,316 0 0 EXTERMINATING 2,698 0 0 NON-PROFIT ADD-ON FEES 1,752 0 0 BAD DEBT EXPENSE 820 0 0 D&O INSURANCE 665 0 0 FIDELITY BOND 179 0 0 LEGAL EXPENSES 108 0 0 TOTAL 86,497 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005971
IRS990/TotalAssetsEOYAmt0999052
IRS990/TotalAssetsGrp/BOYAmt01005971
IRS990/TotalAssetsGrp/EOYAmt0999052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01458560
IRS990/TotalLiabilitiesEOYAmt01391502
IRS990/TotalLiabilitiesGrp/BOYAmt01458560
IRS990/TotalLiabilitiesGrp/EOYAmt01391502
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01402814
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IRS990/USAddress/CityNm0TULSO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0731247314
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740060265
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,052
Liabilities
$1,391,502
Net assets
-$392,450
Revenue
$543,585
Expenses
$483,446
Net income
$60,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$0.61$0.52$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.17$0.16$0.61$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.26$0.26$0.55$0.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.26$0.28$0.56$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.37$0.32$0.56$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.39$0.39$0.54$0.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.46$0.45$0.53$0.47$0.06
2017Summary only. Only limited summary data is available for this year.$1.01$1.52$0.51$0.51$0.46$0.05
2016Summary only. Only limited summary data is available for this year.$1.02$1.58$0.56$0.51$0.49$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$1.63$0.58$0.50$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$1.05$1.64$0.58$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$1.69$0.60$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$1.73$0.61$0.50$0.49$0.00
2011Summary only. Only limited summary data is available for this year.$1.14$1.76$0.62$0.47$0.47$0.01