Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2021 • EIN 42-1477649

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,467

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$441,855

Up $5,465 (+1.3%) from 2020

Net Assets

Up

$412,587

Up $8,564 (+2.1%) from 2020

Liabilities

Down

$29,268

Down $3,099 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$109,881

Up $972 (+0.9%) from 2020

Expenses

Up

$101,317

Up $3,854 (+4.0%) from 2020

Net Income

Down

$8,564

Down $2,882 (-25%) from 2020

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

2021

Assets$441,855
Liabilities$29,268
Net Assets$412,587
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$109,881
Expenses$101,317
Net Income$8,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.1
Gross Receipts
$125,026
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,023$412,587▲ $8,564
Land, Buildings, and Equipment, Net$372,818$381,050▲ $8,232
Cash and Non-Interest-Bearing Accounts$63,072$60,305▼ $2,767
Total Assets$436,390$441,855▲ $5,465
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,448$26,702▼ $4,746
Accounts Payable and Accrued Expenses$919$2,566▲ $1,647
Total Liabilities$32,367$29,268▼ $3,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,023$412,587▲ $8,564
Total Liabilities and Net Assets / Fund Balance$436,390$441,855▲ $5,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,521$301,001$602,522
Equipment$69,529$274,522$344,051
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DaviesPresidentPT$8,467$8,467
Dan RodemeyerDirector-$1,215$1,215

Board Members and Trustees

NameTitle
Colt PowersVice President
Dori Jo BerdingDirector
Dyanne PralleDirector
Leon KuehnerDirector
Nancy RichardDirector
Newton GrotzingerDirector
Steve TervoDirector
Kristina RaischSecretary
Kaleigh BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,212
Program Service Revenue
$48,850
Investment Income
$49
Other Revenue
$13,770
All Other Contributions
$47,212
Change in Net Assets
$8,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,577
Salaries, Compensation, and Employee Benefits$19,313
Grants and Similar Amounts Paid$2,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,590$0$0$28,590
All Other Expenses$16,636$0$0$16,636
Current Officers, Directors, Trustees, and Key Employees$9,682$0$0$9,682
Other Salaries and Wages$8,259$0$0$8,259
Occupancy$7,540$0$0$7,540
Insurance$6,444$0$0$6,444
Other Expenses$5,146$0$0$5,146
Advertising$3,604$0$0$3,604
Grants to Domestic Individuals$2,427--$2,427
Payroll Taxes$1,372$0$0$1,372
Interest$1,340$0$0$1,340
Office Expenses$1,252$0$0$1,252
Fees for Services Accounting$750$0$0$750
Total Functional Expenses$101,317$0$0$101,317
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
2022-08-19
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

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 for students pursuing the arts 2427. 0. 0.”

Form 990, Part IX, Line 24E

“Movie booking 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Movie rental 6606. 6606. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 253. 253. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2445. 2445. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1285. 1285. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Performing Art Events 4768. 4768. 0. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01372
IRS990/PayrollTaxesGrp/TotalAmt01372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Davies
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Theatre Operation
IRS990/ProgramServiceRevenueGrp/Desc1Performing Arts Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of movie theatre in historic Windsor Theatre.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040710
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of local arts including Young Performing Artist concerts, annual chorale concert, and community theatre productions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarships for students pursuing the arts
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02427
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt075882
IRS990/PYOtherRevenueAmt030245
IRS990/PYProgramServiceRevenueAmt039214
IRS990/PYRevenuesLessExpensesAmt011446
IRS990/PYSalariesCompEmpBnftPaidAmt021581
IRS990/PYTotalExpensesAmt097463
IRS990/PYTotalRevenueAmt0108909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05711
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093989
IRS990ScheduleA/InvestmentIncomeCYPct00.12470
IRS990ScheduleA/InvestmentIncomePYPct00.11190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87530
IRS990ScheduleA/PublicSupportPY509Pct00.88810
IRS990ScheduleA/PublicSupportTotal509Amt0659856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151386
IRS990ScheduleA/Total509Grp/TotalAmt0659856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0753845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0602522
IRS990ScheduleD/EquipmentGrp/BookValueAmt069529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344051
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officer signing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships for students pursuing the arts 2427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Movie booking 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Movie rental 6606. 6606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 253. 253. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2445. 2445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1285. 1285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 199. 199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Performing Art Events 4768. 4768. 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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,855
Liabilities
$29,268
Net assets
$412,587
Revenue
$109,881
Expenses
$101,317
Net income
$8,564
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