Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2019 • EIN 42-1477649

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,545

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$436,714

Down $15,840 (-3.5%) from 2018

Net Assets

Down

$392,577

Down $11,229 (-2.8%) from 2018

Liabilities

Down

$44,137

Down $4,611 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$151,920

Down $8,222 (-5.1%) from 2018

Expenses

Up

$163,149

Up $2,392 (+1.5%) from 2018

Net Income

Down

-$11,229

Down $10,614 (-1726%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$436,714
Liabilities$44,137
Net Assets$392,577
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$151,920
Expenses$163,149
Net Income-$11,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$164,670
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,806$392,577▼ $11,229
Land, Buildings, and Equipment, Net$381,307$371,742▼ $9,565
Cash and Non-Interest-Bearing Accounts$70,747$64,472▼ $6,275
Accounts Receivable$0--
Total Assets$452,554$436,714▼ $15,840
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,042$35,863▼ $4,179
Accounts Payable and Accrued Expenses$8,706$8,274▼ $432
Total Liabilities$48,748$44,137▼ $4,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,806$392,577▼ $11,229
Total Liabilities and Net Assets / Fund Balance$452,554$436,714▼ $15,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,633$268,089$597,722
Leasehold Improvements$32,109$249,193$281,302
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DaviesPresidentPT$5,545$5,545

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
$26,233
Program Service Revenue
$118,714
Investment Income
$181
Other Revenue
$6,792
All Other Contributions
$26,233
Change in Net Assets
$-11,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,506
Salaries, Compensation, and Employee Benefits$41,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,621$0$0$46,621
Other Salaries and Wages$32,601$0$0$32,601
Depreciation Depletion$15,579$0$0$15,579
Other Expenses$10,943$0$0$10,943
Occupancy$9,710$0$0$9,710
Insurance$6,392$0$0$6,392
Current Officers, Directors, Trustees, and Key Employees$5,545$0$0$5,545
Advertising$4,948$0$0$4,948
Payroll Taxes$3,497$0$0$3,497
Interest$1,759$0$0$1,759
Office Expenses$1,442$0$0$1,442
Fees for Services Accounting$740$0$0$740
Total Functional Expenses$163,149$0$0$163,149
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 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
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
2020-11-12
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
19
Volunteers
25

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441
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 0. 0. 0.”

Form 990, Part IX, Line 24E

“Movie booking 2925. 2925. 0. 0.”

Form 990, Part IX, Line 24E

“Movie rental 25353. 25353. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2054. 2054. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4111. 4111. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 903. 903. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1077. 1077. 0. 0.”

Form 990, Part IX, Line 24E

“Performing Art Events 10198. 10198. 0. 0.”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012232
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0117978
IRS990/PYOtherRevenueAmt05672
IRS990/PYProgramServiceRevenueAmt0136673
IRS990/PYRevenuesLessExpensesAmt0-615
IRS990/PYSalariesCompEmpBnftPaidAmt041279
IRS990/PYTotalExpensesAmt0160757
IRS990/PYTotalRevenueAmt0160142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093967
IRS990ScheduleA/InvestmentIncomeCYPct00.10650
IRS990ScheduleA/InvestmentIncomePYPct00.10030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89350
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt0788703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184203
IRS990ScheduleA/Total509Grp/TotalAmt0788703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597722
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officer signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Movie booking 2925. 2925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Movie rental 25353. 25353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 2054. 2054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 4111. 4111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 903. 903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1077. 1077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Performing Art Events 10198. 10198. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452554
IRS990/TotalAssetsEOYAmt0436714
IRS990/TotalAssetsGrp/BOYAmt0452554
IRS990/TotalAssetsGrp/EOYAmt0436714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026233
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163149

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,714
Liabilities
$44,137
Net assets
$392,577
Revenue
$151,920
Expenses
$163,149
Net income
-$11,229
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