Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2013 • EIN 42-1477649

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.windsortheatre.com
PO Box 30350441

(641) 456-4389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$488,372

Up $18,144 (+3.9%) from 2012

Net Assets

Up

$424,735

Up $19,106 (+4.7%) from 2012

Liabilities

Down

$63,637

Down $962 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$183,130

Down $17,242 (-8.6%) from 2012

Expenses

Up

$180,162

Up $59,005 (+49%) from 2012

Net Income

Down

$2,968

Down $76,247 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $396,046Liabilities 2011: $69,6322011Assets 2012: $470,228Liabilities 2012: $64,599Net Assets 2012: $405,6292012Assets 2013: $488,372Liabilities 2013: $63,637Net Assets 2013: $424,7352013Assets 2014: $476,226Liabilities 2014: $60,874Net Assets 2014: $415,3522014Assets 2015: $492,638Liabilities 2015: $59,301Net Assets 2015: $433,3372015Assets 2016: $465,462Liabilities 2016: $54,790Net Assets 2016: $410,6722016Assets 2017: $454,887Liabilities 2017: $50,466Net Assets 2017: $404,4212017Assets 2018: $452,554Liabilities 2018: $48,748Net Assets 2018: $403,8062018Assets 2019: $436,714Liabilities 2019: $44,137Net Assets 2019: $392,5772019Assets 2020: $436,390Liabilities 2020: $32,367Net Assets 2020: $404,0232020Assets 2021: $441,855Liabilities 2021: $29,268Net Assets 2021: $412,5872021Assets 2022: $427,504Liabilities 2022: $25,486Net Assets 2022: $402,0182022Assets 2023: $423,669Liabilities 2023: $23,476Net Assets 2023: $400,1932023Assets 2024: $385,665Liabilities 2024: $18,376Net Assets 2024: $367,2892024

Highlighted filing

2013

Assets$488,372
Liabilities$63,637
Net Assets$424,735
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,710Expenses 2011: $153,886Net Income 2011: -$7,1762011Revenue 2012: $200,372Expenses 2012: $121,157Net Income 2012: $79,2152012Revenue 2013: $183,130Expenses 2013: $180,162Net Income 2013: $2,9682013Revenue 2014: $161,683Expenses 2014: $171,066Net Income 2014: -$9,3832014Revenue 2015: $187,763Expenses 2015: $169,778Net Income 2015: $17,9852015Revenue 2016: $153,839Expenses 2016: $176,504Net Income 2016: -$22,6652016Revenue 2017: $157,074Expenses 2017: $163,380Net Income 2017: -$6,3062017Revenue 2018: $160,142Expenses 2018: $160,757Net Income 2018: -$6152018Revenue 2019: $151,920Expenses 2019: $163,149Net Income 2019: -$11,2292019Revenue 2020: $108,909Expenses 2020: $97,463Net Income 2020: $11,4462020Revenue 2021: $109,881Expenses 2021: $101,317Net Income 2021: $8,5642021Revenue 2022: $134,733Expenses 2022: $145,316Net Income 2022: -$10,5832022Revenue 2023: $193,737Expenses 2023: $156,966Net Income 2023: $36,7712023Revenue 2024: $157,073Expenses 2024: $185,243Net Income 2024: -$28,1702024

Highlighted filing

2013

Revenue$183,130
Expenses$180,162
Net Income$2,968
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$200,214
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,629$424,735▲ $19,106
Land, Buildings, and Equipment, Net$414,666$386,706▼ $27,960
Cash and Non-Interest-Bearing Accounts$55,062$101,166▲ $46,104
Total Assets$470,228$488,372▲ $18,144
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,825$56,917▼ $2,908
Accounts Payable and Accrued Expenses$4,774$6,720▲ $1,946
Total Liabilities$64,599$63,637▼ $962
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,629$424,735▲ $19,106
Total Liabilities and Net Assets / Fund Balance$470,228$488,372▲ $18,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,236$164,716$454,952
Equipment$86,470$179,576$266,046
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim DaviesPresident
Stephanie PowersVice President
Brook BoehmlerDirector
Eric ChristiansonDirector
Kristina RaischDirector
Leon KuehnerDirector
Michelle TillmanDirector
Melanie MayberrySecretary
Vicki HeerenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,821
Program Service Revenue
$155,652
Investment Income
$76
Other Revenue
$1,581
All Other Contributions
$25,821
Change in Net Assets
$2,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,061
Salaries, Compensation, and Employee Benefits$31,101
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,512$0$0$51,512
Depreciation Depletion$38,951$0$0$38,951
Other Salaries and Wages$28,258$0$0$28,258
Advertising$8,319$0$0$8,319
Occupancy$7,577$0$0$7,577
Insurance$4,815$0$0$4,815
Interest$2,701$0$0$2,701
Payroll Taxes$2,618$0$0$2,618
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$1,493$0$0$1,493
Fees for Services Accounting$1,310$0$0$1,310
Information Technology$865$0$0$865
Other Employee Benefits$225$0$0$225
Other Expenses$115$0$0$115
Total Functional Expenses$180,162$0$0$180,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Filing and Contact Details

Filer

EIN
42-1477649
Phone
6414564389

Signing Officer

Name
Jim Davies
Title
President
Phone
6414564389
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Davies
Formed
1998
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Preparer
John Heilskov
Phone
6414561954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Officer signing return”

Pt VI, Line 19

“Available on request”

Pt XI

“Franklin Co Arts Council transfered funds to Windsor on dissolution”

Form 990EZ, Part I, Line 8

“GROSS RENTS”

Form 990EZ, Part I, Line 16

“Advertising concession expense dues & subscriptions employee benefits fire alarm system maintenance insurance interest expense internet service license & permits miscellaneous movie booking services movie posters movie rentals office expense payroll taxes property taxes supplies telephone rental expenses website fund raising expense special events expense”

Form 990EZ, Part II, Line 24

“Organization expense 500.”

Form 990, Part III, Line 4D

“SCHOLARSHIPS 2000. 0. 0.”

Form 990, Part IX, Line 24F

“Movie booking 2340. 2340. 0. 0. Movie rental 26265. 26265. 0. 0. Postage 1638. 1638. 0. 0. Printing 388. 388. 0. 0. Property taxes 0. 0. 0. 0. Repairs 1955. 1955. 0. 0. Supplies 3197. 3197. 0. 0. Telephone 709. 709. 0. 0. Miscellaneous 29. 29. 0. 0. Bank charges 97. 97. 0. 0. Professional fees 2394. 2394. 0. 0. Performing art events 12500. 12500. 0. 0.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06720
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Renovation of historic theatre
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08319
IRS990/AdvertisingGrp/TotalAmt08319
IRS990/AllOtherContributionsAmt025821
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051512
IRS990/AllOtherExpensesGrp/TotalAmt051512
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM DAVIES
IRS990/BooksInCareOfDetail/PhoneNum06414564389
IRS990/BooksInCareOfDetail/USAddress/AddressLine10103 Federal St N
IRS990/BooksInCareOfDetail/USAddress/City0Hampton
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055062
IRS990/CashNonInterestBearingGrp/EOYAmt0101166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025821
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0147061
IRS990/CYOtherRevenueAmt01581
IRS990/CYProgramServiceRevenueAmt0155652
IRS990/CYRevenuesLessExpensesAmt02968
IRS990/CYSalariesCompEmpBnftPaidAmt031101
IRS990/CYTotalExpensesAmt0180162
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038951
IRS990/DepreciationDepletionGrp/TotalAmt038951
IRS990/Desc0CONTINUED RENOVATION OF HISTORIC WINDSOR THEATRE BUILDING IN HAMPTON, IA. EXPENDITURES HAVE BEEN CAPITALIZED AS PART OF THE BUILDING COSTS. RENOVATIONS THIS YEAR TOTALED $19,547. TOTAL RENOVATIONS TO DATE TOTAL $663,116.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01310
IRS990/FeesForServicesAccountingGrp/TotalAmt01310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE MAYBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI HEEREN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON KUEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BROOK BOEHMLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA RAISCH
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200214
IRS990/GrossRentsGrp/RealAmt018665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0865
IRS990/InformationTechnologyGrp/TotalAmt0865
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04815
IRS990/InsuranceGrp/TotalAmt04815
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02701
IRS990/InterestGrp/TotalAmt02701
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386706
IRS990/LandBldgEquipCostOrOtherBssAmt0730998
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt017084
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Renovation of historic theatre
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056917
IRS990/NetAssetsOrFundBalancesBOYAmt0405629
IRS990/NetAssetsOrFundBalancesEOYAmt0424735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01581
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01581
IRS990/NetUnrelatedBusTxblIncmAmt0-24345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07577
IRS990/OccupancyGrp/TotalAmt07577
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01493
IRS990/OfficeExpensesGrp/TotalAmt01493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt016138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225
IRS990/OtherExpensesGrp/Desc0Concessions expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Internet service
IRS990/OtherExpensesGrp/Desc3License & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028269
IRS990/OtherExpensesGrp/ProgramServicesAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt2539
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt028269
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherExpensesGrp/TotalAmt2539
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028258
IRS990/OtherSalariesAndWagesGrp/TotalAmt028258
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02618
IRS990/PayrollTaxesGrp/TotalAmt02618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Operation
IRS990/ProgramServiceRevenueGrp/Desc1Performing Arts Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117918
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF MOVIE THEATRE IN HISTORIC WINDSOR THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137734
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOCAL ARTS INCLUDING YOUNG PERFORMING ARTIST CONCERTS, ANNUAL CHORALE CONCERT, AND COMMUNITY THEATRE PRODUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015712
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt091989
IRS990/PYOtherRevenueAmt04403
IRS990/PYProgramServiceRevenueAmt0107143
IRS990/PYRevenuesLessExpensesAmt079215
IRS990/PYSalariesCompEmpBnftPaidAmt029168
IRS990/PYTotalExpensesAmt0121157
IRS990/PYTotalRevenueAmt0200372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01581
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0405629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0424735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103205
IRS990ScheduleA/InvestmentIncomeCYPct00.10960
IRS990ScheduleA/InvestmentIncomePYPct00.12610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0838265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136267
IRS990ScheduleA/Total509Grp/TotalAmt0838265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454952
IRS990ScheduleD/EquipmentGrp/BookValueAmt086470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266046
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Officer signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Franklin Co Arts Council transfered funds to Windsor on dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROSS RENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING CONCESSION EXPENSE DUES & SUBSCRIPTIONS EMPLOYEE BENEFITS FIRE ALARM SYSTEM MAINTENANCE INSURANCE INTEREST EXPENSE INTERNET SERVICE LICENSE & PERMITS MISCELLANEOUS MOVIE BOOKING SERVICES MOVIE POSTERS MOVIE RENTALS OFFICE EXPENSE PAYROLL TAXES PROPERTY TAXES SUPPLIES TELEPHONE RENTAL EXPENSES WEBSITE FUND RAISING EXPENSE SPECIAL EVENTS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVIE BOOKING 2340. 2340. 0. 0. MOVIE RENTAL 26265. 26265. 0. 0. POSTAGE 1638. 1638. 0. 0. PRINTING 388. 388. 0. 0. PROPERTY TAXES 0. 0. 0. 0. REPAIRS 1955. 1955. 0. 0. SUPPLIES 3197. 3197. 0. 0. TELEPHONE 709. 709. 0. 0. MISCELLANEOUS 29. 29. 0. 0. BANK CHARGES 97. 97. 0. 0. PROFESSIONAL FEES 2394. 2394. 0. 0. PERFORMING ART EVENTS 12500. 12500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470228
IRS990/TotalAssetsEOYAmt0488372
IRS990/TotalAssetsGrp/BOYAmt0470228
IRS990/TotalAssetsGrp/EOYAmt0488372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025821
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064599
IRS990/TotalLiabilitiesEOYAmt063637
IRS990/TotalLiabilitiesGrp/BOYAmt064599
IRS990/TotalLiabilitiesGrp/EOYAmt063637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424735
IRS990/TotalOtherProgSrvcExpenseAmt02000
IRS990/TotalProgramServiceExpensesAmt0180162
IRS990/TotalProgramServiceRevenueAmt0155652
IRS990/TotalRevenueGrp/ExclusionAmt01657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183130
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488372
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10103 N Federal
IRS990/USAddress/City0Hampton
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050441
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.windsortheatre.com

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,372
Liabilities
$63,637
Net assets
$424,735
Revenue
$183,130
Expenses
$180,162
Net income
$2,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.67$1.57$1.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.23$4.00$1.94$1.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.25$4.02$1.35$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.29$4.13$1.10$1.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.32$4.04$1.09$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.44$3.93$1.52$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$1.60$1.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.50$4.04$1.57$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.55$4.11$1.54$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.59$4.33$1.88$1.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.61$4.15$1.62$1.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.88$0.64$4.25$1.83$1.80$0.03
2012Summary only. Only limited summary data is available for this year.$4.70$0.65$4.06$2.00$1.21$0.79
2011Summary only. Only limited summary data is available for this year.$3.96$0.70$1.47$1.54$0.07