Civic Intelligence

Drexel Development Corporation Inc

990 • Fiscal year 2016 • EIN 23-7448537

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
3609 E 20th StJoplin, MO 64801

(417) 624-4144

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

2.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

5.7%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$648,147

Up $7,339 (+1.1%) from 2015

Net Assets

Up

-$80,973

Up $15,368 (+16%) from 2015

Liabilities

Down

$729,120

Down $8,029 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$267,887

Up $3,913 (+1.5%) from 2015

Expenses

Up

$252,519

Up $6,193 (+2.5%) from 2015

Net Income

Down

$15,368

Down $2,280 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0-$500KAssets 2010: $640,389Liabilities 2010: $664,903Net Assets 2010: -$24,5142010Assets 2011: $602,716Liabilities 2011: $673,628Net Assets 2011: -$70,9122011Assets 2012: $602,220Liabilities 2012: $698,731Net Assets 2012: -$96,5112012Assets 2013: $619,306Liabilities 2013: $730,041Net Assets 2013: -$110,7352013Assets 2014: $623,650Liabilities 2014: $737,639Net Assets 2014: -$113,9892014Assets 2015: $640,808Liabilities 2015: $737,149Net Assets 2015: -$96,3412015Assets 2016: $648,147Liabilities 2016: $729,120Net Assets 2016: -$80,9732016Assets 2017: $685,927Liabilities 2017: $745,167Net Assets 2017: -$59,2402017Assets 2018: $700,446Liabilities 2018: $749,772Net Assets 2018: -$49,3262018Assets 2019: $687,545Liabilities 2019: $766,244Net Assets 2019: -$78,6992019Assets 2020: $676,682Liabilities 2020: $762,167Net Assets 2020: -$85,4852020Assets 2021: $662,650Liabilities 2021: $755,322Net Assets 2021: -$92,6722021Assets 2022: $619,577Liabilities 2022: $622,821Net Assets 2022: -$3,2442022Assets 2023: $604,811Liabilities 2023: $615,466Net Assets 2023: -$10,6552023Assets 2024: $590,656Liabilities 2024: $743,685Net Assets 2024: -$153,0292024

Highlighted filing

2016

Assets$648,147
Liabilities$729,120
Net Assets-$80,973
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KExpenses 2010: $191,8592010Expenses 2011: $221,8452011Expenses 2012: $215,3062012Revenue 2013: $235,352Expenses 2013: $249,578Net Income 2013: -$14,2262013Revenue 2014: $239,359Expenses 2014: $242,610Net Income 2014: -$3,2512014Revenue 2015: $263,974Expenses 2015: $246,326Net Income 2015: $17,6482015Revenue 2016: $267,887Expenses 2016: $252,519Net Income 2016: $15,3682016Revenue 2017: $277,185Expenses 2017: $255,452Net Income 2017: $21,7332017Revenue 2018: $283,007Expenses 2018: $273,093Net Income 2018: $9,9142018Revenue 2019: $284,990Expenses 2019: $309,663Net Income 2019: -$24,6732019Revenue 2020: $293,081Expenses 2020: $299,867Net Income 2020: -$6,7862020Revenue 2021: $300,027Expenses 2021: $307,214Net Income 2021: -$7,1872021Revenue 2022: $305,810Expenses 2022: $355,069Net Income 2022: -$49,2592022Revenue 2023: $321,751Expenses 2023: $319,031Net Income 2023: $2,7202023Revenue 2024: $350,909Expenses 2024: $359,295Net Income 2024: -$8,3862024

Highlighted filing

2016

Revenue$267,887
Expenses$252,519
Net Income$15,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$267,887
Mission and Program Overview

Mission

To provide affordable housing for low to moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,183$542,339▲ $8,156
Savings and Temporary Cash Investments$75,509$72,749▼ $2,760
Prepaid Expenses and Deferred Charges$19,627$18,843▼ $784
Cash and Non-Interest-Bearing Accounts$11,489$14,216▲ $2,727
Total Assets$640,808$648,147▲ $7,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,978$582,896▼ $10,082
Accounts Payable and Accrued Expenses$124,318$125,486▲ $1,168
Other Liabilities$19,853$20,738▲ $885
Total Liabilities$737,149$729,120▼ $8,029
Net Assets / Fund Balance
Permanently Rstr Net Assets$75,509$72,749▼ $2,760
Unrestricted Net Assets$-171,850$-153,722▲ $18,128
Total Net Assets Fund Balance$-96,341$-80,973▲ $15,368
Total Liabilities and Net Assets / Fund Balance$640,808$648,147▲ $7,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,339$760,811$1,283,150
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Herbert E ThomasPresident
Anita BrownMember
Nancy NickellSecretary/tr
Sandra NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,719
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$15,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,887
Total Revenue per Audited Statements
$267,887
Total Revenue per Form 990
$267,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,813
Salaries, Compensation, and Employee Benefits$12,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,941--$172,941
Depreciation Depletion$41,053--$41,053
Interest$23,319--$23,319
Other Salaries and Wages$11,584--$11,584
Fees for Services Accounting-$2,500-$2,500
Payroll Taxes$1,122--$1,122
Total Functional Expenses$250,019$2,500$0$252,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,519
Total Expenses per Audited Statements$252,519
Total Expenses per Form 990$252,519
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-tenants$20,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Bell management, inc is the mangement company.”

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

“Form is prepared by auditing firm, given to management company who in turn presents it to the governing body for review and signature.”

Form 990, Page 6, Part VI, Line 19

“Management company has all documents on file and available upon request. The entity has copy of all documents on site and available upon request.”

Filing and Contact Details

Filer

Filer Name
Drexel Development
EIN
23-7448537
Phone
4176244144
Address
3609 E 20TH ST, JOPLIN, MO 64801
Doing Business As
Frazier Estates

Signing Officer

Name
Herbert E Thomas
Title
President
Phone
4176244144
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert E Thomas
Formed
1975
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
David a Turk CPA LLC
Address
PO BOX 3766, JOPLIN, MO 64803-3766
Preparer
David a Turk
Phone
4176234302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing for the low to moderate income individuals.”

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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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ReturnHeader/Filer/USAddress/AddressLine1Txt03609 E 20TH ST
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED16624D962277B6B243D3F4B9912079328ABEB6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455398205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A TURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648033766
ReturnHeader/PreparerPersonGrp/PhoneNum04176234302
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A TURK
ReturnHeader/ReturnTs02017-03-29T14:28:49+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$648,147
Liabilities
$729,120
Net assets
-$80,973
Revenue
$267,887
Expenses
$252,519
Net income
$15,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$7.44$1.53$3.51$3.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.05$6.15$0.11$3.22$3.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.20$6.23$0.03$3.06$3.55$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.63$7.55$0.93$3.00$3.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.77$7.62$0.85$2.93$3.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.88$7.66$0.79$2.85$3.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.00$7.50$0.49$2.83$2.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.86$7.45$0.59$2.77$2.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.48$7.29$0.81$2.68$2.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.41$7.37$0.96$2.64$2.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.38$1.14$2.39$2.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.19$7.30$1.11$2.35$2.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$6.99$0.97$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$6.74$0.71$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.65$0.25$1.92