Civic Intelligence

Windsor Theatre Development Corporation

990T • Fiscal year 2022 • EIN 42-1477649

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

Organization ProfileWWW.WINDSORTHEATRE.COM
PO Box 303Hampton, IA 50441

(641) 456-4389

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$385,665
Liabilities$18,376
Net Assets$367,289
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$157,073
Expenses$185,243
Net Income-$28,170
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Renovation of historic theatre

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
Treasurer
Phone
6414564389
Signed
2023-04-16
Discuss with paid preparer
Yes

Preparer

Firm
John Heilskov CPA Pllc
Address
PO Box 424, Hampton, IA 50441
Preparer
John Heilskov
Phone
6414561954
Raw XML Appendix153 raw XML fields

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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IRS990T/BooksInCareOfDetail/PersonNm0Jim Davies
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IRS990TScheduleA/GrossProfitAmt042242
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042627
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt3170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.07464
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.07874
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.04065
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct30.10166
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02608
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt3767
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt211315
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt37545
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt25400
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt30
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt3561
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt06970
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt12381
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt21097
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt31674
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0Apartments 1 to 4
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1Office
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt2Garages
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt3Basement
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Hampton
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06414564389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
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ReturnHeader/Filer/EIN0421477649
ReturnHeader/Filer/PhoneNum06414564389
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ReturnHeader/Filer/USAddress/CityNm0Hampton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050441
ReturnHeader/PreparerPersonGrp/PhoneNum06414561954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Heilskov
ReturnHeader/ReturnTs02023-04-18T10:54:02-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davies
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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