Civic Intelligence

Capri Restoration Inc.

990EZ • Fiscal year 2020 • EIN 42-1356949

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,370

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$193,641

Down $25,659 (-12%) from 2019

Net Assets

Down

$193,126

Down $25,019 (-11%) from 2019

Liabilities

Down

$515

Down $640 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$26,756

Down $28,180 (-51%) from 2019

Expenses

Down

$51,775

Down $9,872 (-16%) from 2019

Net Income

Down

-$25,019

Down $18,308 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$193,641
Liabilities$515
Net Assets$193,126
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$26,756
Expenses$51,775
Net Income-$25,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$30,939
Mission and Program Overview

Mission

Preserve historic theater and provide movies to general public.

Program Services

DescriptionGrantsExpenses
MAINTAINED RESTORED LOCAL MOVIE THEATER-$51,775
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WATTSTreasurerPT$2,370-$2,370
CAROL RENAUDSecretary-$40-$40
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
2021-11-10
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 1,056 shipping 480 bank charges 108 insurance 1,985 supplies 95 movies 4,694 sales tax remitted 3,394 contract labor 988 non-investment depreciation 8,868 total 21,668”

Form 990-ez, Part II, Line 24

“Equipment 83,553 83,553 less accumulated depreciation 65,951 73,144 total 17,602 10,409”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,155 35 credit cards 0 480”

Raw XML Appendix208 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK WATTS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROL RENAUD
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA WATTS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLIE PLAYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DUANE RENAUD
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY QUILLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6BERTI PLAYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7CATHY ROOZEBOOM
CompensationExplanation/CompensationExplanationGrp/PersonNm8SAMANTHA HUDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9CAROLYN BRICKEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SHARON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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
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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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010409
IRS990EZ/OtherExpensesTotalAmt021668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE HISTORIC THEATER AND PROVIDE MOVIES TO GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt025330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED RESTORED LOCAL MOVIE THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051775
IRS990EZ/TotalProgramServiceExpensesAmt051775
IRS990EZ/TotalRevenueAmt026756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025330
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0110125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91430
IRS990ScheduleA/PublicSupportPY509Pct00.92620
IRS990ScheduleA/PublicSupportTotal509Amt0299474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067065
IRS990ScheduleA/Total509Grp/TotalAmt0327474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,056 SHIPPING 480 BANK CHARGES 108 INSURANCE 1,985 SUPPLIES 95 MOVIES 4,694 SALES TAX REMITTED 3,394 CONTRACT LABOR 988 NON-INVESTMENT DEPRECIATION 8,868 TOTAL 21,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 83,553 83,553 LESS ACCUMULATED DEPRECIATION 65,951 73,144 TOTAL 17,602 10,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,155 35 CREDIT CARDS 0 480
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416374055
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02021-11-15T11:54:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$193,641
Liabilities
$515
Net assets
$193,126
Revenue
$26,756
Expenses
$51,775
Net income
-$25,019
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