Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$215,400
Up $11,652 (+5.7%) from 2019
Net Assets
$198,086
No earlier filing loaded for comparison.
Liabilities
Down$17,314
Down $6,957 (-29%) from 2019
Revenue And Expenses
Revenue
Down$79,794
Down $29,829 (-27%) from 2019
Expenses
Down$61,433
Down $32,507 (-35%) from 2019
Net Income
Up$18,361
Up $2,678 (+17%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $79,794
Mission and Program Overview
Mission
Provide theater experience for qol
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $52,219 |
| MERCHANT MOVIES, FREE MOVIES SHOWN FOR 6 WEEKS FROM THANKSGIVING TO NEW YEARS DAY. BRING SHOPPERS INTO DOWNTOWN AREA WHICH BENEFITS LOCAL MERCHANTS. | - | $6,143 |
| FREE MOVIES SHOWN AS AN OUTING FOR WINDOM SCHOOLS AND LOCAL AREA ORGANIZATIONS. FREE MOVIES SPONSORED BY LOCAL BUSINESSES AND SHOWN DURING HOLIDAY BREAKS. | - | $3,071 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BUCKWHEAT JOHNSON | President | - | $0 | - | - |
| SHELLY LANGE | Vice President | - | $0 | - | - |
| ELAINE TASLER | Secretary | - | $0 | - | - |
| TANYA SMITH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Windom Theater Inc
- EIN
- 46-0618254
- Address
- 926 4TH AVENUE, WINDOM, MN 56101
Signing Officer
- Name
- Buckwheat Johnson
- Title
- President
- Phone
- 5078311641
- Signed
- 2021-02-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Polzin Tax Services
- Address
- 1043 FOURTH AVE STE 7, Windom, MN 56101
- Preparer
- Deborah Polzine
- Phone
- 5078314193
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountbooking agent fees 15,915interest paid on loans bank fees 1,421advertising promotions 3,906concessions supplies 7,267office supplies 86dues 135”
Other changes in net assets or fund balances Part I line 20
“Description amountincrease in furniture and fixtures 1,445decrease in loans (1,197)”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and fixtures 126,321 127,766”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 2,810 430loans 20,018 16,644payroll tax liabilities 765 240sales tax liabilities 678 0”
Other program services Part III line 31
“We provide training experience for young people interested in managing/owning a business. We offer theater experiences to residents of a 3 county area. By providing entertainment options, windom theater, inc offers an opportunity to bring more people into the historic downtown area which benefits all businesses in the city of windom.”
Raw XML Appendix169 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRY BAUER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5078223700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 BUCKWHEAT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDOM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37481 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18361 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79794 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56598 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56598 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198086 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BUCKWHEAT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLY LANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE TASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TANYA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 126321 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127766 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 248 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28730 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE THEATER EXPERIENCE FOR QOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1279 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MERCHANT MOVIES, FREE MOVIES SHOWN FOR 6 WEEKS FROM THANKSGIVING TO NEW YEARS DAY. BRING SHOPPERS INTO DOWNTOWN AREA WHICH BENEFITS LOCAL MERCHANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FREE MOVIES SHOWN AS AN OUTING FOR WINDOM SCHOOLS AND LOCAL AREA ORGANIZATIONS. FREE MOVIES SPONSORED BY LOCAL BUSINESSES AND SHOWN DURING HOLIDAY BREAKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 52219 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9110 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24271 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17314 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61433 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61433 |
| IRS990EZ/TotalRevenueAmt | 0 | 79794 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437693 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 536256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 536256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBOOKING AGENT FEES 15,915INTEREST PAID ON LOANS BANK FEES 1,421ADVERTISING PROMOTIONS 3,906CONCESSIONS SUPPLIES 7,267OFFICE SUPPLIES 86DUES 135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTINCREASE IN FURNITURE AND FIXTURES 1,445DECREASE IN LOANS (1,197) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 126,321 127,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,810 430LOANS 20,018 16,644PAYROLL TAX LIABILITIES 765 240SALES TAX LIABILITIES 678 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE PROVIDE TRAINING EXPERIENCE FOR YOUNG PEOPLE INTERESTED IN MANAGING/OWNING A BUSINESS. WE OFFER THEATER EXPERIENCES TO RESIDENTS OF A 3 COUNTY AREA. BY PROVIDING ENTERTAINMENT OPTIONS, WINDOM THEATER, INC OFFERS AN OPPORTUNITY TO BRING MORE PEOPLE INTO THE HISTORIC DOWNTOWN AREA WHICH BENEFITS ALL BUSINESSES IN THE CITY OF WINDOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BUCKWHEAT JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5078311641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDOM THEATER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 460618254 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 926 4TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINDOM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273988421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | POLZIN TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1043 FOURTH AVE STE 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Windom |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078314193 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH POLZINE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-02-20T15:08:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BUCKWHEAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,400
- Liabilities
- $17,314
- Net assets
- $198,086
- Revenue
- $79,794
- Expenses
- $61,433
- Net income
- $18,361