Civic Intelligence

Capri Restoration Inc.

990EZ • Fiscal year 2019 • EIN 42-1356949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,050

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$219,300

Down $6,711 (-3.0%) from 2018

Net Assets

Down

$218,145

Down $6,711 (-3.0%) from 2018

Liabilities

Flat

$1,155

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$54,936

Down $12,527 (-19%) from 2018

Expenses

Down

$61,647

Down $250 (-0.4%) from 2018

Net Income

Down

-$6,711

Down $12,277 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$219,300
Liabilities$1,155
Net Assets$218,145
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$54,936
Expenses$61,647
Net Income-$6,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$65,924
Mission and Program Overview

Mission

Preserve historic theater and provide movies to general public.

Program Services

DescriptionGrantsExpenses
MAINTAINED RESTORED LOCAL MOVIE THEATER-$60,722
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WATTSTreasurerPT$5,050-$5,050
CAROL RENAUDSecretary-$540-$540
MARK 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
Mark Watts
Title
President
Phone
6416374055
Signed
2020-11-04
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 2,669 office expenses 1,629 insurance 1,905 movies 14,753 sales tax 4,235 misc 347 repairs 913 supplies 1,395 contract labor 2,100 non-investment depreciation 9,423 total 39,369”

Form 990-ez, Part II, Line 24

“Improvements 65,325 65,325 less accumulated depreciation 10,579 12,254 equipment 83,553 83,553 less accumulated depreciation 58,202 65,951 total 80,097 70,673”

Form 990-ez, Part II, Line 26

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

Raw XML Appendix211 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/PhoneNum06416372738
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SHARON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK 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/BOYAmt080097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070673
IRS990EZ/OtherExpensesTotalAmt039369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORIC THEATER AND PROVIDE MOVIES TO GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt023985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED RESTORED LOCAL MOVIE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012330
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061647
IRS990EZ/TotalProgramServiceExpensesAmt060722
IRS990EZ/TotalRevenueAmt054936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087475
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380663
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,669 OFFICE EXPENSES 1,629 INSURANCE 1,905 MOVIES 14,753 SALES TAX 4,235 MISC 347 REPAIRS 913 SUPPLIES 1,395 CONTRACT LABOR 2,100 NON-INVESTMENT DEPRECIATION 9,423 TOTAL 39,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 65,325 65,325 LESS ACCUMULATED DEPRECIATION 10,579 12,254 EQUIPMENT 83,553 83,553 LESS ACCUMULATED DEPRECIATION 58,202 65,951 TOTAL 80,097 70,673
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416374055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030A3AC32C43CC14755240E8139B266A126685CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC66155A7D3FBAE894C96DB9A704A1CC03ED31AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:25:19
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02020-11-05T13:25:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,300
Liabilities
$1,155
Net assets
$218,145
Revenue
$54,936
Expenses
$61,647
Net income
-$6,711
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