Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2018 • EIN 42-1477649

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$452,554

Down $2,333 (-0.5%) from 2017

Net Assets

Down

$403,806

Down $615 (-0.2%) from 2017

Liabilities

Down

$48,748

Down $1,718 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$160,142

Up $3,068 (+2.0%) from 2017

Expenses

Down

$160,757

Down $2,623 (-1.6%) from 2017

Net Income

Up

-$615

Up $5,691 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$452,554
Liabilities$48,748
Net Assets$403,806
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$160,142
Expenses$160,757
Net Income-$615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$172,355
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,421$403,806▼ $615
Land, Buildings, and Equipment, Net$391,244$381,307▼ $9,937
Cash and Non-Interest-Bearing Accounts$63,143$70,747▲ $7,604
Accounts Receivable$0$0→ $0
Total Assets$454,887$452,554▼ $2,333
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,847$40,042▼ $3,805
Accounts Payable and Accrued Expenses$6,619$8,706▲ $2,087
Total Liabilities$50,466$48,748▼ $1,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,421$403,806▼ $615
Total Liabilities and Net Assets / Fund Balance$454,887$452,554▼ $2,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,245$250,790$592,035
Equipment$30,062$245,841$275,903
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DaviesPresidentPT$5,400$5,400

Board Members and Trustees

NameTitle
Travis FischerVice President
Charlane Pralle-JanssenDirector
Kaleigh BassDirector
Moli GerkenDirector
Newton GrotzingerDirector
Wendy BusemanDirector
Kristina RaischSecretary
Elaine WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,701
Program Service Revenue
$136,673
Investment Income
$96
Other Revenue
$5,672
All Other Contributions
$17,701
Change in Net Assets
$-615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,978
Salaries, Compensation, and Employee Benefits$41,279
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,120$0$0$49,120
Other Salaries and Wages$32,555$0$0$32,555
Depreciation Depletion$15,650$0$0$15,650
Occupancy$10,101$0$0$10,101
Insurance$6,148$0$0$6,148
Current Officers, Directors, Trustees, and Key Employees$5,400$0$0$5,400
Other Expenses$4,991$0$0$4,991
Advertising$4,207$0$0$4,207
Payroll Taxes$3,324$0$0$3,324
Interest$1,993$0$0$1,993
Office Expenses$1,573$0$0$1,573
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting$730$0$0$730
Total Functional Expenses$160,757$0$0$160,757
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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Davies
Formed
1998
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
9
Employees
13
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 990, Part III, Line 4D

“Scholarships 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Movie booking 1755. 1755. 0. 0.”

Form 990, Part IX, Line 24E

“Movie rental 28531. 28531. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2081. 2081. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5381. 5381. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 830. 830. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Performing Art Events 10042. 10042. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123126
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of local arts including Young Performing Artist concerts, annual chorale concert, and community theatre productions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02861
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0120507
IRS990/PYOtherRevenueAmt05646
IRS990/PYProgramServiceRevenueAmt0132762
IRS990/PYRevenuesLessExpensesAmt0-6306
IRS990/PYSalariesCompEmpBnftPaidAmt040012
IRS990/PYTotalExpensesAmt0163380
IRS990/PYTotalRevenueAmt0157074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05672
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090238
IRS990ScheduleA/InvestmentIncomeCYPct00.10030
IRS990ScheduleA/InvestmentIncomePYPct00.09810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportPY509Pct00.90190
IRS990ScheduleA/PublicSupportTotal509Amt0809526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165770
IRS990ScheduleA/Total509Grp/TotalAmt0809526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592035
IRS990ScheduleD/EquipmentGrp/BookValueAmt030062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275903
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officer signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Movie booking 1755. 1755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Movie rental 28531. 28531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 2081. 2081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 5381. 5381. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 830. 830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Performing Art Events 10042. 10042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454887
IRS990/TotalAssetsEOYAmt0452554
IRS990/TotalAssetsGrp/BOYAmt0454887
IRS990/TotalAssetsGrp/EOYAmt0452554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017701

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,554
Liabilities
$48,748
Net assets
$403,806
Revenue
$160,142
Expenses
$160,757
Net income
-$615
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