Civic Intelligence

Davenport Retirement Village

EIN 91-1405342 • 501(c)3 • Davenport, WA

Profile

HOUSING FOR THE AGED

PO Box 1088Davenport, WA 99122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$380,768

Down $23,690 (-5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$380,768

Down $23,690 (-5.9%) from 2023

Revenue

Down

$302,103

Down $259 (-0.1%) from 2023

Expenses

Up

$325,793

Up $1,430 (+0.4%) from 2023

Net Income

Down

-$23,690

Down $1,689 (-7.7%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $726,888Liabilities 2011: $0Net Assets 2011: $726,8882011Assets 2012: $708,331Liabilities 2012: $0Net Assets 2012: $708,3312012Assets 2013: $705,926Liabilities 2013: $0Net Assets 2013: $705,9262013Assets 2014: $698,397Liabilities 2014: $0Net Assets 2014: $698,3972014Assets 2015: $692,114Liabilities 2015: $0Net Assets 2015: $692,1142015Assets 2016: $656,131Liabilities 2016: $0Net Assets 2016: $656,1312016Assets 2017: $596,566Liabilities 2017: $0Net Assets 2017: $596,5662017Assets 2018: $564,928Liabilities 2018: $0Net Assets 2018: $564,9282018Assets 2019: $533,066Liabilities 2019: $0Net Assets 2019: $533,0662019Assets 2020: $474,084Liabilities 2020: $0Net Assets 2020: $474,0842020Assets 2021: $452,773Liabilities 2021: $0Net Assets 2021: $452,7732021Assets 2022: $426,459Liabilities 2022: $0Net Assets 2022: $426,4592022Assets 2023: $404,458Liabilities 2023: $0Net Assets 2023: $404,4582023Assets 2024: $380,768Liabilities 2024: $0Net Assets 2024: $380,7682024

Highlighted filing

2024

Assets$380,768
Liabilities$0
Net Assets$380,768

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $190,112Expenses 2011: $230,034Net Income 2011: -$39,9222011Revenue 2012: $218,597Expenses 2012: $237,154Net Income 2012: -$18,5572012Revenue 2013: $258,337Expenses 2013: $260,742Net Income 2013: -$2,4052013Revenue 2014: $268,995Expenses 2014: $276,524Net Income 2014: -$7,5292014Revenue 2015: $258,278Expenses 2015: $264,561Net Income 2015: -$6,2832015Revenue 2016: $238,032Expenses 2016: $274,015Net Income 2016: -$35,9832016Revenue 2017: $218,039Expenses 2017: $277,604Net Income 2017: -$59,5652017Revenue 2018: $249,420Expenses 2018: $281,058Net Income 2018: -$31,6382018Revenue 2019: $264,904Expenses 2019: $296,766Net Income 2019: -$31,8622019Revenue 2020: $228,472Expenses 2020: $287,454Net Income 2020: -$58,9822020Revenue 2021: $289,159Expenses 2021: $310,470Net Income 2021: -$21,3112021Revenue 2022: $278,879Expenses 2022: $305,193Net Income 2022: -$26,3142022Revenue 2023: $302,362Expenses 2023: $324,363Net Income 2023: -$22,0012023Revenue 2024: $302,103Expenses 2024: $325,793Net Income 2024: -$23,6902024

Highlighted filing

2024

Revenue$302,103
Expenses$325,793
Net Income-$23,690

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$3.02$3.26$0.24
2023Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$3.02$3.24$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$2.79$3.05$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$2.89$3.10$0.21
2020Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$2.28$2.87$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$2.65$2.97$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$2.49$2.81$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$2.18$2.78$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$2.38$2.74$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$2.58$2.65$0.06
2014Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$2.69$2.77$0.08
2013Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$2.58$2.61$0.02
2012Summary only. Only limited summary data is available for this year.$7.08$0.00$7.08$2.19$2.37$0.19
2011Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$1.90$2.30$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$302,103
Mission and Program Overview

Mission

HOUSING FOR THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$404,458$380,768▼ $23,690
Land, Buildings, and Equipment, Net$223,444$211,961▼ $11,483
Savings and Temporary Cash Investments$144,208$139,036▼ $5,172
Cash and Non-Interest-Bearing Accounts$36,806$29,771▼ $7,035
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,458$380,768▼ $23,690
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,458$380,768▼ $23,690
Total Liabilities and Net Assets / Fund Balance$404,458$380,768▼ $23,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,961$1,413,443$1,625,404
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MadisonPresident
Mary FiskVice President
Donna SitkoBoard Member
Gary BuckBoard Member
Michelle LiljeBoard Member
Sarah Jane JohnsonBoard Member
Virginia MorrisonBoard Member
Mary AbbotSecretary
Rod PankeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,274
Investment Income
$4,829
Other Revenue
$0
Change in Net Assets
$-23,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,824
Salaries, Compensation, and Employee Benefits$137,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,785--$118,785
Occupancy$53,123--$53,123
Depreciation Depletion$46,172--$46,172
Other Employee Benefits$13,800--$13,800
Insurance$7,755--$7,755
Payroll Taxes$5,384--$5,384
Other Expenses$4,200--$4,200
Office Expenses$2,131--$2,131
Fees for Services Accounting-$1,450-$1,450
Advertising$630--$630
All Other Expenses$512--$512
Total Functional Expenses$324,343$1,450$0$325,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Davenport Retirement Village
EIN
91-1405342
Phone
5097252535
Address
PO BOX 1088, DAVENPORT, WA 99122

Signing Officer

Name
Jana Johnson
Title
Manager
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Ryan Janke
Phone
5097253251
Raw XML AppendixShowing 400 of 424 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05384
IRS990/PayrollTaxesGrp/TotalAmt05384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR THE AGED
IRS990/ProgramServiceRevenueGrp/Desc1MEALS FOR GUESTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF UNIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187956
IRS990/PYProgramServiceRevenueAmt0299581
IRS990/PYRevenuesLessExpensesAmt0-22001
IRS990/PYSalariesCompEmpBnftPaidAmt0136407
IRS990/PYTotalExpensesAmt0324363
IRS990/PYTotalRevenueAmt0302362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23690
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0297274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0299581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0278827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0269160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0228136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01372978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08040
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01392935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228136
IRS990ScheduleA/Total509Grp/TotalAmt01392935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01400975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01625404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404458
IRS990/TotalAssetsEOYAmt0380768
IRS990/TotalAssetsGrp/BOYAmt0404458
IRS990/TotalAssetsGrp/EOYAmt0380768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380768
IRS990/TotalProgramServiceExpensesAmt0324343
IRS990/TotalProgramServiceRevenueAmt0297274
IRS990/TotalRevenueGrp/ExclusionAmt04829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380768
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1088
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA JOHNSON

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