Civic Intelligence

Windsor Theatre Development Corporation

990 • Fiscal year 2025 • EIN 42-1477649

Jan 01, 2025 to Dec 31, 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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.08x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$6,864

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$364,443

Down $21,222 (-5.5%) from 2024

Net Assets

Down

$353,269

Down $14,020 (-3.8%) from 2024

Liabilities

Down

$11,174

Down $7,202 (-39%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$146,632

Down $10,441 (-6.6%) from 2024

Expenses

Down

$163,833

Down $21,410 (-12%) from 2024

Net Income

Up

-$17,201

Up $10,969 (+39%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $367,2892024Assets 2025: $364,443Liabilities 2025: $11,174Net Assets 2025: $353,2692025

Highlighted filing

2025

Assets$364,443
Liabilities$11,174
Net Assets$353,269
Open 2025 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: -$28,1702024Revenue 2025: $146,632Expenses 2025: $163,833Net Income 2025: -$17,2012025

Highlighted filing

2025

Revenue$146,632
Expenses$163,833
Net Income-$17,201
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 4, 2026
Return Version
2025v4.0
Gross Receipts
$155,706
Mission and Program Overview

Mission

Renovation of historic theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,289$353,269▼ $14,020
Land, Buildings, and Equipment, Net$304,661$287,958▼ $16,703
Cash and Non-Interest-Bearing Accounts$80,504$75,985▼ $4,519
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$385,665$364,443▼ $21,222
Liabilities
Accounts Payable and Accrued Expenses$7,842$6,798▼ $1,044
Other Liabilities$10,534$4,376▼ $6,158
Total Liabilities$18,376$11,174▼ $7,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,289$353,269▼ $14,020
Total Liabilities and Net Assets / Fund Balance$385,665$364,443▼ $21,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,958$706,803$984,761
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim DaviesPresidentPT$6,864$6,864
Reed MastersDirector-$3,157$3,157

Board Members and Trustees

NameTitle
Dan RodemeyerDirector
Donna SpeedyDirector
Dori Jo BerdingDirector
Leon KuehnerDirector
Mary SymensDirector
Matt GroheDirector
Sally CrandellDirector
Laela RagsdaleSecretary
Dyanne PralleTreasurer
Wendy BusemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,276
Program Service Revenue
$100,223
Investment Income
$211
Other Revenue
$17,922
All Other Contributions
$28,276
Change in Net Assets
$-17,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,794
Salaries, Compensation, and Employee Benefits$31,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,501--$76,501
Other Salaries and Wages$28,833--$28,833
Depreciation Depletion$24,031--$24,031
Insurance$23,640--$23,640
Advertising$4,846--$4,846
Office Expenses$2,929--$2,929
Payroll Taxes$2,206--$2,206
Fees for Services Accounting$450--$450
Interest$397--$397
Total Functional Expenses$163,833$0$0$163,833
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
Hsb Loan$4,376
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
2026-04-04
Discuss with paid preparer
Yes

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

“Bank charges & fees 694 0 0 concessions expense 16,548 0 0 dues & subscriptions 95 0 0 franklin arts council exp 17,730 0 0 interenet services 2,307 0 0 licenses & permits 302 0 0 movie booking system 3,245 0 0 movie rental 17,932 0 0 raffle ticket expenses 386 0 0 repairs & maintenance 2,812 0 0 supplies 4,992 0 0 utilities 9,458 0 0 total 76,501 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,181”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0442152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176392
IRS990ScheduleA/Total509Grp/TotalAmt0442152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HSB LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287958
IRS990ScheduleD/TotalLiabilityAmt04376
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/ExplanationTxt3BANK CHARGES & FEES 694 0 0 CONCESSIONS EXPENSE 16,548 0 0 DUES & SUBSCRIPTIONS 95 0 0 FRANKLIN ARTS COUNCIL EXP 17,730 0 0 INTERENET SERVICES 2,307 0 0 LICENSES & PERMITS 302 0 0 MOVIE BOOKING SYSTEM 3,245 0 0 MOVIE RENTAL 17,932 0 0 RAFFLE TICKET EXPENSES 386 0 0 REPAIRS & MAINTENANCE 2,812 0 0 SUPPLIES 4,992 0 0 UTILITIES 9,458 0 0 TOTAL 76,501 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,181
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/TotalAssetsBOYAmt0385665
IRS990/TotalAssetsEOYAmt0364443
IRS990/TotalAssetsGrp/BOYAmt0385665
IRS990/TotalAssetsGrp/EOYAmt0364443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028276
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163833
IRS990/TotalGrossUBIAmt017922
IRS990/TotalLiabilitiesBOYAmt018376
IRS990/TotalLiabilitiesEOYAmt011174
IRS990/TotalLiabilitiesGrp/BOYAmt018376
IRS990/TotalLiabilitiesGrp/EOYAmt011174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353269
IRS990/TotalProgramServiceExpensesAmt0163833
IRS990/TotalProgramServiceRevenueAmt0100223
IRS990/TotalReportableCompFromOrgAmt010021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414564389
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-04
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/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/PreparationDt02026-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HARRISON CPA
ReturnHeader/ReturnTs02026-04-07T15:10:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,443
Liabilities
$11,174
Net assets
$353,269
Revenue
$146,632
Expenses
$163,833
Net income
-$17,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.53$1.47$1.64$0.17
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