Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2015 • EIN 42-1477649

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profilewww.windsortheatre.com
PO Box 303Hampton, IA 50441

(641) 456-4389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$492,638

Up $16,412 (+3.4%) from 2014

Net Assets

Up

$433,337

Up $17,985 (+4.3%) from 2014

Liabilities

Down

$59,301

Down $1,573 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Up

$187,763

Up $26,080 (+16%) from 2014

Expenses

Down

$169,778

Down $1,288 (-0.8%) from 2014

Net Income

Up

$17,985

Up $27,368 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$492,638
Liabilities$59,301
Net Assets$433,337
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$187,763
Expenses$169,778
Net Income$17,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$204,117
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$415,352$433,337▲ $17,985
Land, Buildings, and Equipment, Net$363,528$360,586▼ $2,942
Cash and Non-Interest-Bearing Accounts$112,198$131,552▲ $19,354
Total Assets$476,226$492,638▲ $16,412
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,955$50,922▼ $3,033
Accounts Payable and Accrued Expenses$6,919$8,379▲ $1,460
Total Liabilities$60,874$59,301▼ $1,573
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,352$433,337▲ $17,985
Total Liabilities and Net Assets / Fund Balance$476,226$492,638▲ $16,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,015$194,993$488,008
Equipment$57,571$217,811$275,382
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim DaviesPresidentPT$5,200$5,200

Board Members and Trustees

NameTitle
Travis FischerVice President
Charlane Pralle-janssenDirector
Crystal CrossDirector
Jesse BungeDirector
Molie GerkenDirector
Newton GrotzingerDirector
Stephanie PowersDirector
Wendy BusemanDirector
Melanie MayberryDirctor
Kristina RaischSecretary
Elaine WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,985
Program Service Revenue
$142,218
Investment Income
$87
Other Revenue
$3,473
All Other Contributions
$41,985
Change in Net Assets
$17,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,652
Salaries, Compensation, and Employee Benefits$40,296
Grants and Similar Amounts Paid$7,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,014$0$0$46,014
Other Salaries and Wages$31,200$0$0$31,200
Depreciation Depletion$22,719$0$0$22,719
Occupancy$7,359$0$0$7,359
Advertising$6,236$0$0$6,236
Grants to Domestic Orgs$5,830--$5,830
Insurance$5,700$0$0$5,700
Current Officers, Directors, Trustees, and Key Employees$5,200$0$0$5,200
Payroll Taxes$3,896$0$0$3,896
Interest$2,616$0$0$2,616
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$1,193$0$0$1,193
Fees for Services Accounting$700$0$0$700
Other Expenses$115$0$0$115
Total Functional Expenses$169,778$0$0$169,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Northeast IowaCedar Falls, IA-Endowment$5,830
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
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

Filer Name
Windsor Theatre Development
EIN
42-1477649
Phone
6414564389
Address
PO Box 303, Hampton, IA 50441

Signing Officer

Name
Jim Davies
Title
President
Phone
6414564389
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Davies
Formed
1998
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
25

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441-0424
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”

Form 990EZ, Part I, Line 8

“Gross Rents”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Concession expense”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Employee Benefits”

Form 990EZ, Part I, Line 16

“Fire Alarm System Maintenance”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Internet Service”

Form 990EZ, Part I, Line 16

“License & Permits”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Movie Booking Services”

Form 990EZ, Part I, Line 16

“Movie Posters”

Form 990EZ, Part I, Line 16

“Movie Rentals”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Rental expenses”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Fund raising expense”

Form 990EZ, Part I, Line 16

“Special Events expense”

Form 990EZ, Part II, Line 24

“Organization Expense”

Form 990, Part III, Line 4D

“Scholarships 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Movie booking 2160. 2160. 0. 0.”

Form 990, Part IX, Line 24E

“Movie rental 24731. 24731. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2172. 2172. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 474. 474. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 3617. 3617. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2521. 2521. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 658. 658. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 514. 514. 0. 0.”

Form 990, Part IX, Line 24E

“Performing Art Events 9167. 9167. 0. 0.”

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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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01193
IRS990/OfficeExpensesGrp/TotalAmt01193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
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/ProgramServicesAmt027831
IRS990/OtherExpensesGrp/ProgramServicesAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt2834
IRS990/OtherExpensesGrp/ProgramServicesAmt3115
IRS990/OtherExpensesGrp/TotalAmt027831
IRS990/OtherExpensesGrp/TotalAmt1335
IRS990/OtherExpensesGrp/TotalAmt2834
IRS990/OtherExpensesGrp/TotalAmt3115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031200
IRS990/OtherSalariesAndWagesGrp/TotalAmt031200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03896
IRS990/PayrollTaxesGrp/TotalAmt03896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Operation
IRS990/ProgramServiceRevenueGrp/Desc1Performing Arts Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112696
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF MOVIE THEATRE IN HISTORIC WINDSOR THEATRE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131022
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF LOCAL ARTS INCLUDING YOUNG PERFORMING ARTIST CONCERTS, ANNUAL CHORALE CONCERT, AND COMMUNITY THEATRE PRODUCTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0803
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0130444
IRS990/PYOtherRevenueAmt0-4155
IRS990/PYProgramServiceRevenueAmt0142324
IRS990/PYRevenuesLessExpensesAmt0-9383
IRS990/PYSalariesCompEmpBnftPaidAmt039819
IRS990/PYTotalExpensesAmt0171066
IRS990/PYTotalRevenueAmt0161683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017985
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03473
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0433337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091552
IRS990ScheduleA/InvestmentIncomeCYPct00.09620
IRS990ScheduleA/InvestmentIncomePYPct00.09410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90380
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0859979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132582
IRS990ScheduleA/Total509Grp/TotalAmt0859979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951531
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/BookValueAmt0293015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488008
IRS990ScheduleD/EquipmentGrp/BookValueAmt057571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275382
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360586
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05830
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Endowment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Community Foundation of Northeast Iowa
IRS990ScheduleI/RecipientTable/RecipientEIN0426060414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03117 Greenhill Circle
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cedar Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050613
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Established an endowment fund for the Windsor Theatre
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officer signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gross Rents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Concession expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employee Benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fire Alarm System Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet Service

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,638
Liabilities
$59,301
Net assets
$433,337
Revenue
$187,763
Expenses
$169,778
Net income
$17,985
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