Civic Intelligence

Myrtle Davis Senior Complex Corp

EIN 39-2026028 • 501(c)3 • Milwaukee, WI

Profile

To provide safe and affordable housing for elderly individuals.

7400 West Brown Deer RoadMilwaukee, WI 53223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.14x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$368,109

Down $21,423 (-5.5%) from 2023

Liabilities

Up

$787,153

Up $7,000 (+0.9%) from 2023

Net Assets

Down

-$419,044

Down $28,423 (-7.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$63,376

Up $5,405 (+9.3%) from 2023

Expenses

Down

$91,800

Down $1,030 (-1.1%) from 2023

Net Income

Up

-$28,424

Up $6,435 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $640,288Liabilities 2011: $779,482Net Assets 2011: -$139,1942011Assets 2012: $622,828Liabilities 2012: $781,213Net Assets 2012: -$158,3852012Assets 2013: $608,818Liabilities 2013: $779,780Net Assets 2013: -$170,9622013Assets 2014: $577,878Liabilities 2014: $774,196Net Assets 2014: -$196,3182014Assets 2015: $554,934Liabilities 2015: $773,535Net Assets 2015: -$218,6012015Assets 2016: $536,959Liabilities 2016: $774,505Net Assets 2016: -$237,5462016Assets 2017: $523,643Liabilities 2017: $774,850Net Assets 2017: -$251,2072017Assets 2018: $524,792Liabilities 2018: $782,831Net Assets 2018: -$258,0392018Assets 2019: $491,315Liabilities 2019: $772,823Net Assets 2019: -$281,5082019Assets 2020: $462,563Liabilities 2020: $774,260Net Assets 2020: -$311,6972020Assets 2021: $438,908Liabilities 2021: $780,535Net Assets 2021: -$341,6272021Assets 2022: $417,146Liabilities 2022: $772,908Net Assets 2022: -$355,7622022Assets 2023: $389,532Liabilities 2023: $780,153Net Assets 2023: -$390,6212023Assets 2024: $368,109Liabilities 2024: $787,153Net Assets 2024: -$419,0442024

Highlighted filing

2024

Assets$368,109
Liabilities$787,153
Net Assets-$419,044
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,960Expenses 2011: $61,525Net Income 2011: -$16,5652011Expenses 2012: $61,6862012Revenue 2013: $53,335Expenses 2013: $65,912Net Income 2013: -$12,5772013Revenue 2014: $48,101Expenses 2014: $73,456Net Income 2014: -$25,3552014Revenue 2015: $53,884Expenses 2015: $76,166Net Income 2015: -$22,2822015Revenue 2016: $52,997Expenses 2016: $71,941Net Income 2016: -$18,9442016Revenue 2017: $58,934Expenses 2017: $72,595Net Income 2017: -$13,6612017Revenue 2018: $60,119Expenses 2018: $66,952Net Income 2018: -$6,8332018Revenue 2019: $60,273Expenses 2019: $83,741Net Income 2019: -$23,4682019Revenue 2020: $55,948Expenses 2020: $86,136Net Income 2020: -$30,1882020Revenue 2021: $53,906Expenses 2021: $83,835Net Income 2021: -$29,9292021Revenue 2022: $65,326Expenses 2022: $79,461Net Income 2022: -$14,1352022Revenue 2023: $57,971Expenses 2023: $92,830Net Income 2023: -$34,8592023Revenue 2024: $63,376Expenses 2024: $91,800Net Income 2024: -$28,4242024

Highlighted filing

2024

Revenue$63,376
Expenses$91,800
Net Income-$28,424
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$368,109
Liabilities
$787,153
Net assets
-$419,044
Revenue
$63,376
Expenses
$91,800
Net income
-$28,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$7.87$4.19$0.63$0.92$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.90$7.80$3.91$0.58$0.93$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.17$7.73$3.56$0.65$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.39$7.81$3.42$0.54$0.84$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.63$7.74$3.12$0.56$0.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.91$7.73$2.82$0.60$0.84$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.25$7.83$2.58$0.60$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.24$7.75$2.51$0.59$0.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.37$7.75$2.38$0.53$0.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.55$7.74$2.19$0.54$0.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.78$7.74$1.96$0.48$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.09$7.80$1.71$0.53$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$7.81$1.58$0.62
2011Summary only. Only limited summary data is available for this year.$6.40$7.79$1.39$0.45$0.62$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$63,376
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,106$339,317▼ $9,789
Intangible Assets$4,194$3,701▼ $493
Accounts Receivable$1,678$1,145▼ $533
Prepaid Expenses and Deferred Charges$2,993$747▼ $2,246
Cash and Non-Interest-Bearing Accounts$716$579▼ $137
Total Assets$389,532$368,109▼ $21,423
Other Assets Total$30,845$22,620▼ $8,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,900$754,900→ $0
Accounts Payable and Accrued Expenses$23,232$28,597▲ $5,365
Other Liabilities$1,837$2,576▲ $739
Deferred Revenue$184$1,080▲ $896
Total Liabilities$780,153$787,153▲ $7,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-390,621$-419,044▼ $28,423
Total Net Assets Fund Balance$-390,621$-419,044▼ $28,423
Total Liabilities and Net Assets / Fund Balance$389,532$368,109▼ $21,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,317$443,746$633,063
Land$150,000-$150,000
Equipment-$12,005$12,005
Other Assets Org$2,578--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Victor DavisChairman
Rugenia DavisPresident
James DanielsDirector
Kathie WalkerDirector
Louis WilliamsDirector
Mary Ann HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,452
Investment Income
$4
Other Revenue
$920
Change in Net Assets
$-28,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,376
Total Revenue per Audited Statements
$63,376
Total Revenue per Form 990
$63,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,800
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
Depreciation Depletion$23,282--$23,282
Insurance$9,017--$9,017
Fees for Services Accounting-$6,675-$6,675
All Other Expenses$3,775$1,391-$5,166
Fees for Services Management-$4,704-$4,704
Office Expenses-$3,018-$3,018
Fees for Services Other$225$2,215-$2,440
Other Expenses$2,845$1,852-$1,852
Total Functional Expenses$71,945$19,855$0$91,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,800
Total Expenses per Audited Statements$91,800
Total Expenses per Form 990$91,800
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$2,576
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

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

“Form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Myrtle Davis Senior Complex Corp
EIN
39-2026028
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Rugenia Davis
Title
President
Phone
4143627240
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rugenia Davis
Formed
2001
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities; however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended december 31, 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUGENIA DAVIS
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