Civic Intelligence

Walter Riley Davis Senior Complex Corporation

990 • Fiscal year 2020 • EIN 84-1623402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.71x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$453,940

Down $31,553 (-6.5%) from 2019

Net Assets

Down

-$417,986

Down $28,198 (-7.2%) from 2019

Liabilities

Down

$871,926

Down $3,355 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$52,165

Up $1,497 (+3.0%) from 2019

Expenses

Down

$80,363

Down $8,586 (-9.7%) from 2019

Net Income

Up

-$28,198

Up $10,083 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$453,940
Liabilities$871,926
Net Assets-$417,986
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$52,165
Expenses$80,363
Net Income-$28,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$52,165
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,669$409,330▼ $30,339
Intangible Assets$7,402$6,860▼ $542
Cash and Non-Interest-Bearing Accounts$3,307$2,811▼ $496
Prepaid Expenses and Deferred Charges$229--
Total Assets$485,493$453,940▼ $31,553
Other Assets Total$34,886$34,939▲ $53
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,000$863,000→ $0
Accounts Payable and Accrued Expenses$10,072$6,806▼ $3,266
Other Liabilities$2,064$1,986▼ $78
Deferred Revenue$145$134▼ $11
Total Liabilities$875,281$871,926▼ $3,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-389,788$-417,986▼ $28,198
Total Net Assets Fund Balance$-389,788$-417,986▼ $28,198
Total Liabilities and Net Assets / Fund Balance$485,493$453,940▼ $31,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,330$450,004$834,334
Land$25,000-$25,000
Equipment-$4,679$4,679
Other Assets Org$2,001--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Victor DavisChairman
Rugenia DavisPresident
James DanielsDirector
Kathie WalkerDirector
Louis WilliamsDirector
Mary Ann HallSecretary
Myrtle M DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,724
Investment Income
$6
Other Revenue
$435
Change in Net Assets
$-28,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,165
Total Revenue per Audited Statements
$52,165
Total Revenue per Form 990
$52,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,363
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$30,881--$30,881
Fees for Services Accounting-$6,400-$6,400
All Other Expenses$4,449$846-$5,295
Insurance$4,784--$4,784
Fees for Services Management-$4,704-$4,704
Fees for Services Other$175$2,773-$2,948
Office Expenses-$2,279-$2,279
Other Expenses$2,210$1,525-$1,525
Total Functional Expenses$61,836$18,527$0$80,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,363
Total Expenses per Audited Statements$80,363
Total Expenses per Form 990$80,363
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 in Trust$1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
2021-11-03
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
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(3)(c) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended december 31, 2017.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/Total509Grp/TotalAmt0277880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280351
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0384330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04679
IRS990ScheduleD/ExpensesSubtotalAmt080363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt052165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(3)(C) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034939
IRS990ScheduleD/TotalExpensesPerForm990Amt080363
IRS990ScheduleD/TotalLiabilityAmt01986
IRS990ScheduleD/TotalRevenuePerForm990Amt052165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080363
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER MOUNT SINAI CHURCH OF GOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053218
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUGENIA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,940
Liabilities
$871,926
Net assets
-$417,986
Revenue
$52,165
Expenses
$80,363
Net income
-$28,198
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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