Civic Intelligence

Lake City Capri Theater

EIN 16-1647966 • 501(c)3 • Lake City, IA

Profile

Movie theatre for community members

PO Box 103Lake City, IA 51449

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$190,503

Up $4,867 (+2.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$190,503

Up $4,867 (+2.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$54,168

Down $3,642 (-6.3%) from 2024

Expenses

Down

$49,301

Down $6,395 (-11%) from 2024

Net Income

Up

$4,867

Up $2,753 (+130%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $159,261Liabilities 2010: $0Net Assets 2010: $159,2612010Assets 2011: $167,048Liabilities 2011: $0Net Assets 2011: $167,0482011Assets 2012: $178,862Liabilities 2012: $0Net Assets 2012: $178,8622012Assets 2013: $180,515Liabilities 2013: $0Net Assets 2013: $180,5152013Assets 2014: $177,362Liabilities 2014: $0Net Assets 2014: $177,3622014Assets 2015: $166,914Liabilities 2015: $0Net Assets 2015: $166,9142015Assets 2016: $171,248Liabilities 2016: $0Net Assets 2016: $171,2482016Assets 2017: $164,216Liabilities 2017: $0Net Assets 2017: $164,2162017Assets 2018: $162,077Liabilities 2018: $0Net Assets 2018: $162,0772018Assets 2019: $159,253Liabilities 2019: $0Net Assets 2019: $159,2532019Assets 2020: $155,455Liabilities 2020: $0Net Assets 2020: $155,4552020Assets 2021: $172,034Net Assets 2021: $172,0342021Assets 2022: $187,442Liabilities 2022: $0Net Assets 2022: $187,4422022Assets 2023: $183,522Liabilities 2023: $0Net Assets 2023: $183,5222023Assets 2024: $185,636Liabilities 2024: $0Net Assets 2024: $185,6362024Assets 2025: $190,503Liabilities 2025: $0Net Assets 2025: $190,5032025

Highlighted filing

2025

Assets$190,503
Liabilities$0
Net Assets$190,503
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $125,3382010Expenses 2011: $179,2662011Expenses 2012: $102,2642012Revenue 2013: $88,120Expenses 2013: $86,466Net Income 2013: $1,6542013Revenue 2014: $83,185Expenses 2014: $85,272Net Income 2014: -$2,0872014Revenue 2015: $80,530Expenses 2015: $92,073Net Income 2015: -$11,5432015Revenue 2016: $84,051Expenses 2016: $79,568Net Income 2016: $4,4832016Revenue 2017: $74,109Expenses 2017: $81,142Net Income 2017: -$7,0332017Revenue 2018: $81,898Expenses 2018: $84,228Net Income 2018: -$2,3302018Revenue 2019: $69,203Expenses 2019: $71,837Net Income 2019: -$2,6342019Revenue 2020: $69,163Expenses 2020: $72,961Net Income 2020: -$3,7982020Revenue 2021: $55,225Expenses 2021: $38,646Net Income 2021: $16,5792021Revenue 2022: $44,035Expenses 2022: $28,627Net Income 2022: $15,4082022Revenue 2023: $23,674Expenses 2023: $27,594Net Income 2023: -$3,9202023Revenue 2024: $57,810Expenses 2024: $55,696Net Income 2024: $2,1142024Revenue 2025: $54,168Expenses 2025: $49,301Net Income 2025: $4,8672025

Highlighted filing

2025

Revenue$54,168
Expenses$49,301
Net Income$4,867
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,503
Liabilities
$0
Net assets
$190,503
Revenue
$54,168
Expenses
$49,301
Net income
$4,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.54$0.49$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.58$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.44$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.55$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.69$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.81$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.83$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 28, 2026
Return Version
2025v4.0
Gross Receipts
$54,168
Mission and Program Overview

Mission

Movie theatre for community members

Program Services

DescriptionGrantsExpenses
A COMMUNITY THEATREIS RUN TO SHOW MOVIES TO THE COMMUNITY AT A COST OF $2.00 PER TICKET. ONLY PG-13 MOVIES AND RUN FOR THIS FAMILY ORIENTED THEATRE$2,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BLAIRPresident-$0--
MARY SPORLEDERVice President-$0--
KARI CASESecretary-$0--
BRYAN CASE TREASURERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake City Capri Theater
EIN
16-1647966
In Care Of
% MICHELLE BLAIR
Address
PO BOX 103, LAKE CITY, IA 51449

Signing Officer

Name
Michelle Blair
Title
President
Signed
2026-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Pierre
Address
406 PARK ST, LOHRVILLE, IA 51453
Preparer
David
Phone
7124652202
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 950BUILDING SUPPLIES 1,378BUILDING UPKEEP 2,636EQUIPMENT 1,255INSURANCE 7,024MISC 202MOVIES 7,628OFFICE SUPPLIES 321PR 36SCHOLARSHIPS 1,500SHIPPING 1,480SALES TAX 2,996CHARITABLE CONTRIBUTIONS 1,050CONCESSIONS BROUGHT 14,900PHONE 974POSTER 10”

Raw XML Appendix132 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/PersonNm0LOIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07124643705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 N ILLINOIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190503
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042926
IRS990EZ/GrossReceiptsAmt054168
IRS990EZ/GrossSalesOfInventoryAmt042926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01858
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116422
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116422
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190503
IRS990EZ/OccupancyRentUtltsAndMaintAmt04078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SPORLEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN CASE TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOVIE THEATRE FOR COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COMMUNITY THEATREIS RUN TO SHOW MOVIES TO THE COMMUNITY AT A COST OF $2.00 PER TICKET. ONLY PG-13 MOVIES AND RUN FOR THIS FAMILY ORIENTED THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049301
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09384
IRS990ScheduleA/Total509Grp/TotalAmt09384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 950BUILDING SUPPLIES 1,378BUILDING UPKEEP 2,636EQUIPMENT 1,255INSURANCE 7,024MISC 202MOVIES 7,628OFFICE SUPPLIES 321PR 36SCHOLARSHIPS 1,500SHIPPING 1,480SALES TAX 2,996CHARITABLE CONTRIBUTIONS 1,050CONCESSIONS BROUGHT 14,900PHONE 974POSTER 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CITY CAPRI THEATER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161647966
ReturnHeader/Filer/InCareOfNm0% MICHELLE BLAIR
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOHRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051453
ReturnHeader/PreparerPersonGrp/PhoneNum07124652202
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID
ReturnHeader/ReturnTs02026-02-05T18:01:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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