Civic Intelligence

Wayne Densch Development Corporation

990 • Fiscal year 2019 • EIN 59-2417862

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
1603 Marks StreetOrlando, FL 32803

(407) 896-3884

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

92%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

3.8%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,545,360

Up $56,996 (+3.8%) from 2018

Net Assets

Up

$1,541,660

Up $56,996 (+3.8%) from 2018

Liabilities

Flat

$3,700

Flat from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Up

$62,108

Up $16,945 (+38%) from 2018

Expenses

Down

$5,112

Down $5,633 (-52%) from 2018

Net Income

Up

$56,996

Up $22,578 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,961Liabilities 2011: $6,550Net Assets 2011: $2,888,4112011Assets 2012: $2,994,384Liabilities 2012: $6,750Net Assets 2012: $2,987,6342012Assets 2013: $3,058,800Liabilities 2013: $6,700Net Assets 2013: $3,052,1002013Assets 2014: $1,413,406Liabilities 2014: $6,700Net Assets 2014: $1,406,7062014Assets 2015: $1,468,687Liabilities 2015: $6,700Net Assets 2015: $1,461,9872015Assets 2016: $1,479,613Liabilities 2016: $6,700Net Assets 2016: $1,472,9132016Assets 2017: $1,456,966Liabilities 2017: $6,700Net Assets 2017: $1,450,2662017Assets 2018: $1,488,364Liabilities 2018: $3,700Net Assets 2018: $1,484,6642018Assets 2019: $1,545,360Liabilities 2019: $3,700Net Assets 2019: $1,541,6602019Assets 2020: $1,465,385Liabilities 2020: $3,700Net Assets 2020: $1,461,6852020Assets 2021: $1,503,529Liabilities 2021: $32,926Net Assets 2021: $1,470,6032021Assets 2022: $1,470,150Liabilities 2022: $26,213Net Assets 2022: $1,443,9372022Assets 2023: $4,917,460Liabilities 2023: $49,543Net Assets 2023: $4,867,9172023Assets 2024: $4,960,031Liabilities 2024: $49,543Net Assets 2024: $4,910,4882024

Highlighted filing

2019

Assets$1,545,360
Liabilities$3,700
Net Assets$1,541,660
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: -$86,185Expenses 2011: $8,625Net Income 2011: -$94,8102011Revenue 2012: $118,398Expenses 2012: $9,125Net Income 2012: $109,2732012Revenue 2013: $65,679Expenses 2013: $1,196Net Income 2013: $64,4832013Revenue 2014: -$20,150Expenses 2014: $125,244Net Income 2014: -$145,3942014Revenue 2015: $78,946Expenses 2015: $23,665Net Income 2015: $55,2812015Revenue 2016: $67,350Expenses 2016: $1,125Net Income 2016: $66,2252016Revenue 2017: $48,832Expenses 2017: $5,233Net Income 2017: $43,5992017Revenue 2018: $45,163Expenses 2018: $10,745Net Income 2018: $34,4182018Revenue 2019: $62,108Expenses 2019: $5,112Net Income 2019: $56,9962019Revenue 2020: $56,282Expenses 2020: $1,225Net Income 2020: $55,0572020Revenue 2021: $15,112Expenses 2021: $5,845Net Income 2021: $9,2672021Revenue 2022: $39,719Expenses 2022: $1,150Net Income 2022: $38,5692022Revenue 2023: $252,925Expenses 2023: $3,945Net Income 2023: $248,9802023Revenue 2024: $333,570Expenses 2024: $3,450Net Income 2024: $330,1202024

Highlighted filing

2019

Revenue$62,108
Expenses$5,112
Net Income$56,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$125,552
Mission and Program Overview

Mission

To distribute all income to the parent company (wayne densch charitable trust 501(c)(3) organization).

Title holding company - real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,097,813$4,097,813→ $0
Cash and Non-Interest-Bearing Accounts$660,717$726,397▲ $65,680
Investments Other Securities$472,935$477,119▲ $4,184
Land, Buildings, and Equipment, Net$354,165$341,344▼ $12,821
Cap Stk Tr Prin Current Funds$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-2,613,649$-2,556,653▲ $56,996
Total Assets$1,488,364$1,545,360▲ $56,996
Other Assets Total$547$500▼ $47
Liabilities
Other Liabilities$3,700$3,700→ $0
Total Liabilities$3,700$3,700→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,484,664$1,541,660▲ $56,996
Total Liabilities and Net Assets / Fund Balance$1,488,364$1,545,360▲ $56,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,344$283,656-
Land$125,000--
Other Securities$477,119--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leonard E Williams JrDirector
Michael J WilliamsDirector
Leonard E WilliamsPres., Secy.
John a WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,800
Investment Income
$1,420
Other Revenue
$40,888
Change in Net Assets
$56,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,112
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
Other Expenses---$4,117
Fees for Services Accounting---$995
Total Functional Expenses$0$0$0$5,112
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$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leonard e. Williams leonard e. Williams, jr. President director father/son leonard e. Williams michael j. Williams president director father/son leonard e. Williams john a. Williams president vice pres. Father/son”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees at this time.”

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

“The tax return is reviewed by the sole voting member before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Any and all information is available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Wayne Densch Development
EIN
59-2417862
Phone
4078963884
Address
1603 MARKS STREET, ORLANDO, FL 32803

Signing Officer

Name
Leonard E Williams
Title
Pres., Secy., Treas.
Phone
4078963884
Signed
2020-06-10

Organization Details

Principal Officer
Leonard E Williams
Formed
1984
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Anne Mchugh Consulting LLC
Address
2812 ASHTON TERRACE, OVIEDO, FL 32765
Preparer
Anne M Mchugh
Phone
4074611374
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEONARD E. WILLIAMS LEONARD E. WILLIAMS, JR. PRESIDENT DIRECTOR FATHER/SON LEONARD E. WILLIAMS MICHAEL J. WILLIAMS PRESIDENT DIRECTOR FATHER/SON LEONARD E. WILLIAMS JOHN A. WILLIAMS PRESIDENT VICE PRES. FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AT THIS TIME.
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAYNE DENSCH CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WAYNE DENSCH CHARITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WILLIAMS FAMILY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488364
IRS990/TotalAssetsEOYAmt01545360
IRS990/TotalAssetsGrp/BOYAmt01488364
IRS990/TotalAssetsGrp/EOYAmt01545360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03700
IRS990/TotalLiabilitiesEOYAmt03700
IRS990/TotalLiabilitiesGrp/BOYAmt03700
IRS990/TotalLiabilitiesGrp/EOYAmt03700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541660
IRS990/TotalProgramServiceRevenueAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt042308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01603 MARKS STREET
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD E WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES., SECY., TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum04078963884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE DENSCH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0592417862
ReturnHeader/Filer/PhoneNum04078963884
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 MARKS STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A9C7EE79B3F71E8BAC9690D1F58863DE974EA95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016536016DC839C7AD0E6EB41B9B16C6DE88866CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833343601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNE MCHUGH CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 ASHTON TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032765
ReturnHeader/PreparerPersonGrp/PhoneNum04074611374
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M MCHUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-29T08:09:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,545,360
Liabilities
$3,700
Net assets
$1,541,660
Revenue
$62,108
Expenses
$5,112
Net income
$56,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.05$4.91$0.33$0.00$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.05$4.87$0.25$0.00$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.04$0.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.06$0.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.05$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.05$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.07$0.00$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.02$0.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.07$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$2.99$0.01$2.99$0.12$0.01$0.11
2011Summary only. Only limited summary data is available for this year.$2.89$0.01$2.89$0.09$0.01$0.09