Civic Intelligence

Capri Restoration Inc.

990EZ • Fiscal year 2017 • EIN 42-1356949

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,990

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$220,445

Up $16,159 (+7.9%) from 2016

Net Assets

Up

$219,290

Up $16,159 (+8.0%) from 2016

Liabilities

Flat

$1,155

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$72,021

Up $17,820 (+33%) from 2016

Expenses

Down

$55,862

Down $8,494 (-13%) from 2016

Net Income

Up

$16,159

Up $26,314 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$220,445
Liabilities$1,155
Net Assets$219,290
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$72,021
Expenses$55,862
Net Income$16,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$83,462
Mission and Program Overview

Mission

Preserve historic theater and provide movies to general public.

Program Services

DescriptionGrantsExpenses
MAINTAINED RESTORED LOCAL MOVIE THEATER-$55,292
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WATTSTreasurerPT$4,990-$4,990
CAROL RENAUDSecretary-$200-$200
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
6416374055
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tdt 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 3,682 office expenses 1,845 insurance 1,815 movies 13,145 sales tax 5,056 misc 492 repairs 1,036 supplies 734 non-investment depreciation 8,800 total 36,605”

Form 990-ez, Part II, Line 24

“Improvements 32,715 49,340 less accumulated depreciation 8,091 9,143 equipment 83,553 83,553 less accumulated depreciation 42,705 50,454 total 65,472 73,296”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,155 1,155”

Raw XML Appendix199 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL RENAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE PLAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE RENAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY QUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERTI PLAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY ROOZEBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMANTHA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073296
IRS990EZ/OtherExpensesTotalAmt036605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORIC THEATER AND PROVIDE MOVIES TO GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt024520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED RESTORED LOCAL MOVIE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011836
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055862
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IRS990EZ/TotalRevenueAmt072021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035142
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132729
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178436
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,682 OFFICE EXPENSES 1,845 INSURANCE 1,815 MOVIES 13,145 SALES TAX 5,056 MISC 492 REPAIRS 1,036 SUPPLIES 734 NON-INVESTMENT DEPRECIATION 8,800 TOTAL 36,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 32,715 49,340 LESS ACCUMULATED DEPRECIATION 8,091 9,143 EQUIPMENT 83,553 83,553 LESS ACCUMULATED DEPRECIATION 42,705 50,454 TOTAL 65,472 73,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,155 1,155
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416374055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPRI RESTORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0421356949
ReturnHeader/Filer/PhoneNum06416372738
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 E MARKET BOX 320
ReturnHeader/Filer/USAddress/CityNm0NEW SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050207
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 HIGH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525772823
ReturnHeader/PreparerPersonGrp/PhoneNum06416722523
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02018-11-15T14:59:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,445
Liabilities
$1,155
Net assets
$219,290
Revenue
$72,021
Expenses
$55,862
Net income
$16,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.24$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.72$0.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.27$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.67$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.54$0.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.67$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.48$0.72$0.24