Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2020 • EIN 42-1477649

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,950

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$436,390

Down $324 (-0.1%) from 2019

Net Assets

Up

$404,023

Up $11,446 (+2.9%) from 2019

Liabilities

Down

$32,367

Down $11,770 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Down

$108,909

Down $43,011 (-28%) from 2019

Expenses

Down

$97,463

Down $65,686 (-40%) from 2019

Net Income

Up

$11,446

Up $22,675 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$436,390
Liabilities$32,367
Net Assets$404,023
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$108,909
Expenses$97,463
Net Income$11,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$120,345
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,577$404,023▲ $11,446
Land, Buildings, and Equipment, Net$371,742$372,818▲ $1,076
Cash and Non-Interest-Bearing Accounts$64,472$63,072▼ $1,400
Total Assets$436,714$436,390▼ $324
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,863$31,448▼ $4,415
Accounts Payable and Accrued Expenses$8,274$919▼ $7,355
Total Liabilities$44,137$32,367▼ $11,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,577$404,023▲ $11,446
Total Liabilities and Net Assets / Fund Balance$436,714$436,390▼ $324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,664$284,858$602,522
Equipment$45,154$257,116$302,270
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DaviesPresidentPT$1,950$1,950

Board Members and Trustees

NameTitle
Colt PowersVice President
Dyanne PralleDirector
Greg ForbesDirector
Leon KuehnerDirector
Nancy RichardDirector
Newton GrotzingerDirector
Kristina RaischSecretary
Kristina BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,312
Program Service Revenue
$39,214
Investment Income
$138
Other Revenue
$30,245
All Other Contributions
$39,312
Change in Net Assets
$11,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,882
Salaries, Compensation, and Employee Benefits$21,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$20,453$0$0$20,453
Depreciation Depletion$19,549$0$0$19,549
Other Salaries and Wages$14,891$0$0$14,891
Other Expenses$8,396$0$0$8,396
Insurance$6,308$0$0$6,308
Occupancy$5,734$0$0$5,734
Payroll Taxes$4,740$0$0$4,740
Advertising$3,366$0$0$3,366
Current Officers, Directors, Trustees, and Key Employees$1,950$0$0$1,950
Office Expenses$1,706$0$0$1,706
Interest$1,585$0$0$1,585
Fees for Services Accounting$740$0$0$740
Total Functional Expenses$97,463$0$0$97,463
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
2021-08-31
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
12
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 IX, Line 24E

“Movie booking 1965. 1965. 0. 0.”

Form 990, Part IX, Line 24E

“Movie rental 6604. 6604. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 894. 894. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4095. 4095. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1079. 1079. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 765. 765. 0. 0.”

Form 990, Part IX, Line 24E

“Performing Art Events 5051. 5051. 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/ProgSrvcAccomActy2Grp/Desc0Operation of movie theatre in historic Windsor Theatre.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt091563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095535
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of local arts including Young Performing Artist concerts, annual chorale concert, and community theatre productions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0121506
IRS990/PYOtherRevenueAmt06792
IRS990/PYProgramServiceRevenueAmt0118714
IRS990/PYRevenuesLessExpensesAmt0-11229
IRS990/PYSalariesCompEmpBnftPaidAmt041643
IRS990/PYTotalExpensesAmt0163149
IRS990/PYTotalRevenueAmt0151920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0392577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089370
IRS990ScheduleA/InvestmentIncomeCYPct00.11190
IRS990ScheduleA/InvestmentIncomePYPct00.10650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88810
IRS990ScheduleA/PublicSupportPY509Pct00.89350
IRS990ScheduleA/PublicSupportTotal509Amt0709528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153793
IRS990ScheduleA/Total509Grp/TotalAmt0709528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602522
IRS990ScheduleD/EquipmentGrp/BookValueAmt045154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302270
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officer signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Movie booking 1965. 1965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Movie rental 6604. 6604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 894. 894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 4095. 4095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1079. 1079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 765. 765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Performing Art Events 5051. 5051. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436714
IRS990/TotalAssetsEOYAmt0436390
IRS990/TotalAssetsGrp/BOYAmt0436714
IRS990/TotalAssetsGrp/EOYAmt0436390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039312

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,390
Liabilities
$32,367
Net assets
$404,023
Revenue
$108,909
Expenses
$97,463
Net income
$11,446
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