Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2024 • EIN 42-1477649

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.0%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$385,665

Down $38,004 (-9.0%) from 2023

Net Assets

Down

$367,289

Down $32,904 (-8.2%) from 2023

Liabilities

Down

$18,376

Down $5,100 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$157,073

Down $36,664 (-19%) from 2023

Expenses

Up

$185,243

Up $28,277 (+18%) from 2023

Net Income

Down

-$28,170

Down $64,941 (-177%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

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

Operations Trend

Revenue Growth26th 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

2024

Revenue$157,073
Expenses$185,243
Net Income-$28,170
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$162,160
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,193$367,289▼ $32,904
Land, Buildings, and Equipment, Net$338,838$304,661▼ $34,177
Cash and Non-Interest-Bearing Accounts$84,331$80,504▼ $3,827
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$423,669$385,665▼ $38,004
Liabilities
Other Liabilities$16,271$10,534▼ $5,737
Accounts Payable and Accrued Expenses$7,205$7,842▲ $637
Total Liabilities$23,476$18,376▼ $5,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,193$367,289▼ $32,904
Total Liabilities and Net Assets / Fund Balance$423,669$385,665▼ $38,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,661$681,444$976,105
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jim DaviesPresident
Dyanne PralleDirector
Leon KuehnerDirector
Mary SymensDirector
Moli GerkenDirector
Steve TervoDirector
Travis FischerDirector
Wendy BusemanDirector
Dori Jo BerdingSecretary
Kaleigh BassTreasurerer
Dan RodemeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,505
Program Service Revenue
$112,728
Investment Income
$817
Other Revenue
$20,023
All Other Contributions
$23,505
Change in Net Assets
$-28,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,613
Salaries, Compensation, and Employee Benefits$30,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,204--$64,204
Depreciation Depletion$29,427--$29,427
Other Salaries and Wages$28,381--$28,381
Office Expenses$19,911--$19,911
Occupancy$19,788--$19,788
Insurance$14,911--$14,911
Advertising$5,237--$5,237
Payroll Taxes$2,249--$2,249
Fees for Services Accounting$1,100--$1,100
Interest$35--$35
Total Functional Expenses$185,243$0$0$185,243
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2025-03-26

Organization Details

Principal Officer
Jim Davies
Formed
1998
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Harrison & Associates Cpas Pllc
Address
4700 4TH ST SW STE A, MASON CITY, IA 50401
Preparer
Chad Harrison CPA
Phone
6412437400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Renovation of historic theatre”

Form 990, Part IX, Line 11G

“Concessions expense 14,872 0 0 dues & subscriptions 75 0 0 interenet services 1,817 0 0 repairs & maintenance 2,599 0 0 bank charges & fees 676 0 0 franklin arts council 32,670 0 0 supplies 3,499 0 0 utilities 7,846 0 0 licenses & permits 150 0 0 total 64,204 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,733”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304661
IRS990ScheduleD/TotalLiabilityAmt010534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENOVATION OF HISTORIC THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSIONS EXPENSE 14,872 0 0 DUES & SUBSCRIPTIONS 75 0 0 INTERENET SERVICES 1,817 0 0 REPAIRS & MAINTENANCE 2,599 0 0 BANK CHARGES & FEES 676 0 0 FRANKLIN ARTS COUNCIL 32,670 0 0 SUPPLIES 3,499 0 0 UTILITIES 7,846 0 0 LICENSES & PERMITS 150 0 0 TOTAL 64,204 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423669
IRS990/TotalAssetsEOYAmt0385665
IRS990/TotalAssetsGrp/BOYAmt0423669
IRS990/TotalAssetsGrp/EOYAmt0385665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023505
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185243
IRS990/TotalGrossUBIAmt020023
IRS990/TotalLiabilitiesBOYAmt023476
IRS990/TotalLiabilitiesEOYAmt018376
IRS990/TotalLiabilitiesGrp/BOYAmt023476
IRS990/TotalLiabilitiesGrp/EOYAmt018376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367289
IRS990/TotalOtherProgSrvcExpenseAmt0121039
IRS990/TotalProgramServiceExpensesAmt0185243
IRS990/TotalProgramServiceRevenueAmt0112728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0103 FEDERAL STREET NORTH
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050441
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WINDSORTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR THEATRE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0421477649
ReturnHeader/Filer/PhoneNum06414564389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814618897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 4TH ST SW STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06412437400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HARRISON CPA
ReturnHeader/ReturnTs02025-03-31T10:38:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,665
Liabilities
$18,376
Net assets
$367,289
Revenue
$157,073
Expenses
$185,243
Net income
-$28,170
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