Civic Intelligence

Capri Restoration Inc.

990EZ • Fiscal year 2015 • EIN 42-1356949

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

107 E Market Box 320New Sharon, IA 50207

(641) 637-2738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,410

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$214,440

Down $4,956 (-2.3%) from 2014

Net Assets

Down

$213,286

Down $4,956 (-2.3%) from 2014

Liabilities

Flat

$1,154

Flat from 2014

Revenue

Up

$67,160

Up $19,473 (+41%) from 2014

Expenses

Up

$72,116

Up $17 (+0.0%) from 2014

Net Income

Up

-$4,956

Up $19,456 (+80%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $219,396Liabilities 2014: $1,154Net Assets 2014: $218,2422014Assets 2015: $214,440Liabilities 2015: $1,154Net Assets 2015: $213,2862015Assets 2016: $204,286Liabilities 2016: $1,155Net Assets 2016: $203,1312016Assets 2017: $220,445Liabilities 2017: $1,155Net Assets 2017: $219,2902017Assets 2018: $226,011Liabilities 2018: $1,155Net Assets 2018: $224,8562018Assets 2019: $219,300Liabilities 2019: $1,155Net Assets 2019: $218,1452019Assets 2020: $193,641Liabilities 2020: $515Net Assets 2020: $193,1262020Assets 2021: $236,850Liabilities 2021: $1,100Net Assets 2021: $235,7502021Assets 2022: $218,622Liabilities 2022: $349Net Assets 2022: $218,2732022

Highlighted filing

2015

Assets$214,440
Liabilities$1,154
Net Assets$213,286

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $47,687Expenses 2014: $72,099Net Income 2014: -$24,4122014Revenue 2015: $67,160Expenses 2015: $72,116Net Income 2015: -$4,9562015Revenue 2016: $54,201Expenses 2016: $64,356Net Income 2016: -$10,1552016Revenue 2017: $72,021Expenses 2017: $55,862Net Income 2017: $16,1592017Revenue 2018: $67,463Expenses 2018: $61,897Net Income 2018: $5,5662018Revenue 2019: $54,936Expenses 2019: $61,647Net Income 2019: -$6,7112019Revenue 2020: $26,756Expenses 2020: $51,775Net Income 2020: -$25,0192020Revenue 2021: $72,268Expenses 2021: $29,644Net Income 2021: $42,6242021Revenue 2022: $23,785Expenses 2022: $41,262Net Income 2022: -$17,4772022

Highlighted filing

2015

Revenue$67,160
Expenses$72,116
Net Income-$4,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$84,043
Mission and Program Overview

Mission

Preserve historic theater and provide movies to general public.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAINTAINED RESTORED LOCAL MOVIE THEATER-$71,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WATTSTreasurerPT$5,410-$5,410
CAROL RENAUDSecretary-$900-$900
MATT WATTSPresident-$0--
CHARLIE PLAYLEDirector-$0--
DUANE RENAUDVice Preside-$0--
MARY QUILLENDirector-$0--
BERTI PLAYLEDirector-$0--
CATHY ROOZEBOOMDirector-$0--
SAMANTHA HUDSONDirector-$0--
CAROLYN BRICKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Capri Restoration
EIN
42-1356949
Phone
6416372738
Address
107 E MARKET BOX 320, NEW SHARON, IA 50207

Signing Officer

Name
Matt Watts
Title
President
Phone
6416372738
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,004 office expenses 1,460 insurance 2,278 movies 20,235 sales tax 6,441 bank charges 42 misc 204 dues 250 repairs 2,414 property taxes 598 supplies 1,341 non-investment depreciation 10,764 total 51,031

Form 990-ez, Part II, Line 24

24,000 32,715 less accumulated depreciation 6,432 7,252 83,553 83,553 less accumulated depreciation 24,257 34,200 total 76,864 74,816

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,154 1,154

Raw XML Appendix191 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,004 OFFICE EXPENSES 1,460 INSURANCE 2,278 MOVIES 20,235 SALES TAX 6,441 BANK CHARGES 42 MISC 204 DUES 250 REPAIRS 2,414 PROPERTY TAXES 598 SUPPLIES 1,341 NON-INVESTMENT DEPRECIATION 10,764 TOTAL 51,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,000 32,715 LESS ACCUMULATED DEPRECIATION 6,432 7,252 83,553 83,553 LESS ACCUMULATED DEPRECIATION 24,257 34,200 TOTAL 76,864 74,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,154 1,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06416372738
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPRI RESTORATION
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ReturnHeader/Filer/PhoneNum06416372738
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02016-11-14T15:46:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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