Civic Intelligence

Walter Riley Davis Senior Complex Corporation

990 • Fiscal year 2016 • EIN 84-1623402

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

Refreshing map…

7400 West Brown Deer RoadMilwaukee, WI 53223

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

14.51x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$583,297

Down $17,288 (-2.9%) from 2015

Net Assets

Down

-$288,485

Down $18,355 (-6.8%) from 2015

Liabilities

Up

$871,782

Up $1,067 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$60,072

Up $7,655 (+15%) from 2015

Expenses

Up

$78,427

Up $2,685 (+3.5%) from 2015

Net Income

Up

-$18,355

Up $4,970 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $720,430Liabilities 2011: $870,023Net Assets 2011: -$149,5932011Assets 2012: $690,606Liabilities 2012: $870,875Net Assets 2012: -$180,2692012Assets 2013: $660,216Liabilities 2013: $871,537Net Assets 2013: -$211,3212013Assets 2014: $624,978Liabilities 2014: $871,782Net Assets 2014: -$246,8042014Assets 2015: $600,585Liabilities 2015: $870,715Net Assets 2015: -$270,1302015Assets 2016: $583,297Liabilities 2016: $871,782Net Assets 2016: -$288,4852016Assets 2017: $558,228Liabilities 2017: $873,653Net Assets 2017: -$315,4252017Assets 2018: $520,631Liabilities 2018: $872,140Net Assets 2018: -$351,5092018Assets 2019: $485,493Liabilities 2019: $875,281Net Assets 2019: -$389,7882019Assets 2020: $453,940Liabilities 2020: $871,926Net Assets 2020: -$417,9862020Assets 2021: $432,345Liabilities 2021: $871,710Net Assets 2021: -$439,3652021Assets 2022: $416,765Liabilities 2022: $872,200Net Assets 2022: -$455,4352022Assets 2023: $379,563Liabilities 2023: $872,863Net Assets 2023: -$493,3002023

Highlighted filing

2016

Assets$583,297
Liabilities$871,782
Net Assets-$288,485
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2011: $67,8932011Expenses 2012: $68,8232012Revenue 2013: $49,371Expenses 2013: $80,422Net Income 2013: -$31,0512013Revenue 2014: $40,905Expenses 2014: $76,387Net Income 2014: -$35,4822014Revenue 2015: $52,417Expenses 2015: $75,742Net Income 2015: -$23,3252015Revenue 2016: $60,072Expenses 2016: $78,427Net Income 2016: -$18,3552016Revenue 2017: $60,037Expenses 2017: $86,977Net Income 2017: -$26,9402017Revenue 2018: $56,974Expenses 2018: $93,057Net Income 2018: -$36,0832018Revenue 2019: $50,668Expenses 2019: $88,949Net Income 2019: -$38,2812019Revenue 2020: $52,165Expenses 2020: $80,363Net Income 2020: -$28,1982020Revenue 2021: $60,442Expenses 2021: $81,822Net Income 2021: -$21,3802021Revenue 2022: $60,921Expenses 2022: $76,991Net Income 2022: -$16,0702022Revenue 2023: $58,350Expenses 2023: $96,214Net Income 2023: -$37,8642023

Highlighted filing

2016

Revenue$60,072
Expenses$78,427
Net Income-$18,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$60,072
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,145$531,247▼ $30,898
Cash and Non-Interest-Bearing Accounts$3,360$12,708▲ $9,348
Intangible Assets$9,568$9,027▼ $541
Prepaid Expenses and Deferred Charges$883--
Total Assets$600,585$583,297▼ $17,288
Other Assets Total$24,629$30,315▲ $5,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,000$863,000→ $0
Accounts Payable and Accrued Expenses$5,611$6,696▲ $1,085
Other Liabilities$2,035$2,036▲ $1
Deferred Revenue$69$50▼ $19
Total Liabilities$870,715$871,782▲ $1,067
Net Assets / Fund Balance
Unrestricted Net Assets$-270,130$-288,485▼ $18,355
Total Net Assets Fund Balance$-270,130$-288,485▼ $18,355
Total Liabilities and Net Assets / Fund Balance$600,585$583,297▼ $17,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,687$328,647$834,334
Land$25,000-$25,000
Equipment$560$4,119$4,679
Other Assets Org$1,558--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Victor DavisChairman
Rugenia DavisPresident
Kathy WalkerDirector
Louis WilliamsDirector
James DanielsSecretary
Mary Ann HallTreasurer
Myrtle M DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,808
Investment Income
$5
Other Revenue
$259
Change in Net Assets
$-18,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,072
Total Revenue per Audited Statements
$60,072
Total Revenue per Form 990
$60,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,427
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$31,439--$31,439
All Other Expenses$4,086$2,073-$6,159
Fees for Services Accounting-$5,950-$5,950
Fees for Services Management-$4,992-$4,992
Insurance$4,224--$4,224
Other Expenses$3,750$7,476-$3,750
Office Expenses-$1,279-$1,279
Fees for Services Other-$727-$727
Total Functional Expenses$55,930$22,497$0$78,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,427
Total Expenses per Audited Statements$78,427
Total Expenses per Form 990$78,427
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 Liability$2,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Walter Riley Davis Senior Complex
EIN
84-1623402
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Rugenia Davis
Title
President
Phone
4143627240
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rugenia Davis
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04679
IRS990ScheduleD/ExpensesSubtotalAmt078427
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt060072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030315
IRS990ScheduleD/TotalExpensesPerForm990Amt078427
IRS990ScheduleD/TotalLiabilityAmt02036
IRS990ScheduleD/TotalRevenuePerForm990Amt060072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER MOUNT SINAI CHURCH OF GOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05384 NORTH 60TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053218
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600585
IRS990/TotalAssetsEOYAmt0583297
IRS990/TotalAssetsGrp/BOYAmt0600585
IRS990/TotalAssetsGrp/EOYAmt0583297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055930
IRS990/TotalFunctionalExpensesGrp/TotalAmt078427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0870715
IRS990/TotalLiabilitiesEOYAmt0871782
IRS990/TotalLiabilitiesGrp/BOYAmt0870715
IRS990/TotalLiabilitiesGrp/EOYAmt0871782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-270130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-288485
IRS990/TotalProgramServiceExpensesAmt055930
IRS990/TotalProgramServiceRevenueAmt059808
IRS990/TotalRevenueGrp/ExclusionAmt0264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-270130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-288485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05429 NORTH 92ND STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUGENIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER RILEY DAVIS SENIOR COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0841623402
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01428B30565D8BEE74F556197174060FF54F3071B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01428B30565D8BEE74F556197174060FF54F3071B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,297
Liabilities
$871,782
Net assets
-$288,485
Revenue
$60,072
Expenses
$78,427
Net income
-$18,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$8.73$4.93$0.58$0.96$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$8.72$4.55$0.61$0.77$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$8.72$4.39$0.60$0.82$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$8.72$4.18$0.52$0.80$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$8.75$3.90$0.51$0.89$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$8.72$3.52$0.57$0.93$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$8.74$3.15$0.60$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.83$8.72$2.88$0.60$0.78$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$8.71$2.70$0.52$0.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.25$8.72$2.47$0.41$0.76$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.60$8.72$2.11$0.49$0.80$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$8.71$1.80$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.70$1.50$0.68