Civic Intelligence

Wayne Densch Development Corporation

990 • Fiscal year 2022 • EIN 59-2417862

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.66x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

97%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

163%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,470,150

Down $33,379 (-2.2%) from 2021

Net Assets

Down

$1,443,937

Down $26,666 (-1.8%) from 2021

Liabilities

Down

$26,213

Down $6,713 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin83rd percentile

Revenue

Up

$39,719

Up $24,607 (+163%) from 2021

Expenses

Down

$1,150

Down $4,695 (-80%) from 2021

Net Income

Up

$38,569

Up $29,302 (+316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,470,150
Liabilities$26,213
Net Assets$1,443,937
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$39,719
Expenses$1,150
Net Income$38,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$143,902
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$702,477$677,727▼ $24,750
Investments Other Securities$485,349$489,541▲ $4,192
Land, Buildings, and Equipment, Net$315,703$302,882▼ $12,821
Cap Stk Tr Prin Current Funds$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-2,627,710$-2,654,376▼ $26,666
Total Assets$1,503,529$1,470,150▼ $33,379
Liabilities
Other Liabilities$32,926$26,213▼ $6,713
Total Liabilities$32,926$26,213▼ $6,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,470,603$1,443,937▼ $26,666
Total Liabilities and Net Assets / Fund Balance$1,503,529$1,470,150▼ $33,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,882$322,118-
Land$125,000--
Other Securities$489,541--
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
$478
Other Revenue
$19,441
Change in Net Assets
$38,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150
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 Accounting---$995
Fees for Services Legal---$155
Total Functional Expenses$0$0$0$1,150
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$18,700
Prepaid Rent$7,513
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
2023-05-17
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
Purvis Gray & Company Llp
Address
507 N NEW YORK AVENUE 200, WINTER PARK, FL 32789
Preparer
David P Lee CPA
Phone
3215944112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DIVIDENDS PAID -64,324”

Raw XML Appendix334 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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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/ExplanationTxt3DIVIDENDS PAID -64,324
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01503529
IRS990/TotalAssetsEOYAmt01470150
IRS990/TotalAssetsGrp/BOYAmt01503529
IRS990/TotalAssetsGrp/EOYAmt01470150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032926
IRS990/TotalLiabilitiesEOYAmt026213
IRS990/TotalLiabilitiesGrp/BOYAmt032926
IRS990/TotalLiabilitiesGrp/EOYAmt026213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443937
IRS990/TotalProgramServiceRevenueAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt019919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01603 MARKS STREET
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD E WILLIAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078966911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N NEW YORK AVENUE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum03215944112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LEE CPA
ReturnHeader/ReturnTs02023-05-30T08:12:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,150
Liabilities
$26,213
Net assets
$1,443,937
Revenue
$39,719
Expenses
$1,150
Net income
$38,569
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
2022Detailed filing. Detailed filing data is available for this year.$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