Civic Intelligence

Wayne Densch Development Corporation

990 • Fiscal year 2021 • EIN 59-2417862

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
1603 Marks StreetOrlando, FL 32803

(407) 896-6911

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

2.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

61%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

69th percentile

2.6%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,503,529

Up $38,144 (+2.6%) from 2020

Net Assets

Up

$1,470,603

Up $8,918 (+0.6%) from 2020

Liabilities

Up

$32,926

Up $29,226 (+790%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$15,112

Down $41,170 (-73%) from 2020

Expenses

Up

$5,845

Up $4,620 (+377%) from 2020

Net Income

Down

$9,267

Down $45,790 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,503,529
Liabilities$32,926
Net Assets$1,470,603
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$15,112
Expenses$5,845
Net Income$9,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$109,820
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$654,734$702,477▲ $47,743
Investments Other Securities$481,627$485,349▲ $3,722
Land, Buildings, and Equipment, Net$328,524$315,703▼ $12,821
Cap Stk Tr Prin Current Funds$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-2,636,628$-2,627,710▲ $8,918
Total Assets$1,465,385$1,503,529▲ $38,144
Other Assets Total$500--
Liabilities
Other Liabilities$3,700$32,926▲ $29,226
Total Liabilities$3,700$32,926▲ $29,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,461,685$1,470,603▲ $8,918
Total Liabilities and Net Assets / Fund Balance$1,465,385$1,503,529▲ $38,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,703$309,297-
Land$125,000--
Other Securities$485,349--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leonard E Williams JrPresident
Michael J WilliamsSecretary
John a WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,800
Investment Income
$64
Other Revenue
$-4,752
Change in Net Assets
$9,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,845
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
Fees for Services Legal---$4,600
Fees for Services Accounting---$995
Fees for Services Other---$250
Total Functional Expenses$0$0$0$5,845
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$17,900
Prepaid Rent$15,026
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

“Michael j williams secretary director brother john a williams treasurer director brother leonard e williams, jr president director brother”

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

“The tax return is reviewed by the three voting members 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
4078966911
Address
1603 MARKS STREET, ORLANDO, FL 32803

Signing Officer

Name
Leonard E Williams Jr
Title
President
Phone
4078966911
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard E Williams Jr
Formed
1984
Legal Domicile
Fl
Voting Board Members
3
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Begininning balance adjustment -349”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY - REAL PROPERTY
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEONARD E WILLIAMS JR
IRS990/BooksInCareOfDetail/PhoneNum04078966911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 MARKS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt0654734
IRS990/CashNonInterestBearingGrp/EOYAmt0702477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt05845
IRS990/CYOtherRevenueAmt0-4752
IRS990/CYProgramServiceRevenueAmt019800
IRS990/CYRevenuesLessExpensesAmt09267
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NET INCOME FROM REAL PROPERTY IS PAID TO WAYNE DENSCH CHARITABLE TRUST; A SECTION 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesLegalGrp/TotalAmt04600
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD E WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109820
IRS990/GrossRentsGrp/RealAmt089956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0481627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0485349
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315703
IRS990/LandBldgEquipCostOrOtherBssAmt0625000
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt094708
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISTRIBUTE ALL INCOME TO THE PARENT COMPANY (WAYNE DENSCH CHARITABLE TRUST 501(C)(3) ORGANIZATION).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01461685
IRS990/NetAssetsOrFundBalancesEOYAmt01470603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-349
IRS990/OtherLiabilitiesGrp/BOYAmt03700
IRS990/OtherLiabilitiesGrp/EOYAmt032926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04097813
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04097813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD E WILLIAMS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt01225
IRS990/PYOtherRevenueAmt035927
IRS990/PYProgramServiceRevenueAmt019800
IRS990/PYRevenuesLessExpensesAmt055057
IRS990/PYTotalExpensesAmt01225
IRS990/PYTotalRevenueAmt056282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09267
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4752
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2636628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2627710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0485349
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MOUNT PLEASANT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315703
IRS990ScheduleD/TotalBookValueSecuritiesAmt0485349
IRS990ScheduleD/TotalLiabilityAmt032926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL J WILLIAMS SECRETARY DIRECTOR BROTHER JOHN A WILLIAMS TREASURER DIRECTOR BROTHER LEONARD E WILLIAMS, JR PRESIDENT DIRECTOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE THREE VOTING MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGININNING BALANCE ADJUSTMENT -349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593462323
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WHOLESALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WAYNE DENSCH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02900 W STATE ROAD 46
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAYNE DENSCH CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAYNE DENSCH CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WILLIAMS FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0597033503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582013696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593688456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DIRECT SUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANT MAKI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01603 MARKS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11603 MARKS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21603 MARKS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/TotalAssetsBOYAmt01465385
IRS990/TotalAssetsEOYAmt01503529
IRS990/TotalAssetsGrp/BOYAmt01465385
IRS990/TotalAssetsGrp/EOYAmt01503529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03700
IRS990/TotalLiabilitiesEOYAmt032926
IRS990/TotalLiabilitiesGrp/BOYAmt03700
IRS990/TotalLiabilitiesGrp/EOYAmt032926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470603
IRS990/TotalProgramServiceRevenueAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt0-4688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01465385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503529
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01603 EAST MARKS STREET
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD E WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078966911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE DENSCH DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0592417862
ReturnHeader/Filer/PhoneNum04078966911
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 MARKS STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M MCHUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T07:58:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,529
Liabilities
$32,926
Net assets
$1,470,603
Revenue
$15,112
Expenses
$5,845
Net income
$9,267
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
2021Detailed filing. Detailed filing data is available for this year.$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