Civic Intelligence

Wayne Densch Development Corporation

990 • Fiscal year 2023 • EIN 59-2417862

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization ProfileN/A
1603 Marks StreetOrlando, FL 32803

(407) 896-6911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,917,460

Up $3,447,310 (+234%) from 2022

Net Assets

Up

$4,867,917

Up $3,423,980 (+237%) from 2022

Liabilities

Up

$49,543

Up $23,330 (+89%) from 2022

Revenue And Expenses

Revenue

Up

$252,925

Up $213,206 (+537%) from 2022

Expenses

Up

$3,945

Up $2,795 (+243%) from 2022

Net Income

Up

$248,980

Up $210,411 (+546%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,917,460
Liabilities$49,543
Net Assets$4,867,917
Open 2023 Filing

Operations Trend

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

2023

Revenue$252,925
Expenses$3,945
Net Income$248,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$424,201
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$7,272,813▲ $3,175,000
Land, Buildings, and Equipment, Net$302,882$4,182,241▲ $3,879,359
Investments Other Securities$489,541$494,154▲ $4,613
Cash and Non-Interest-Bearing Accounts$677,727$241,065▼ $436,662
Cap Stk Tr Prin Current Funds$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-2,654,376$-2,405,396▲ $248,980
Total Assets$1,470,150$4,917,460▲ $3,447,310
Liabilities
Other Liabilities$26,213$49,543▲ $23,330
Total Liabilities$26,213$49,543▲ $23,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,443,937$4,867,917▲ $3,423,980
Total Liabilities and Net Assets / Fund Balance$1,470,150$4,917,460▲ $3,447,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,049,391$383,396-
Land$1,132,850--
Other Securities$494,154--
Compensation and Service Providers

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
$20,675
Investment Income
$730
Other Revenue
$231,520
Change in Net Assets
$248,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,945
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---$3,795
Fees for Services Other---$150
Total Functional Expenses$0$0$0$3,945
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$42,030
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
2024-03-21
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

“Contribution to capital 3,175,000”

Raw XML Appendix331 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/ExplanationTxt3CONTRIBUTION TO CAPITAL 3,175,000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04917460
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/SignatureDt02024-03-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LEE CPA
ReturnHeader/ReturnTs02024-04-03T16:38:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,917,460
Liabilities
$49,543
Net assets
$4,867,917
Revenue
$252,925
Expenses
$3,945
Net income
$248,980
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
2023Detailed filing. Detailed filing data is available for this year.$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