{"success":true,"data":{"_id":630841878,"filings":[{"Organization":{"value":null,"Person":["DAMION WOMACK","RANDALL WILLIAMS","RICHARD ARMSTEAD","DIANE STEINHILBER","JOSEPH MCCORKLE JR","RACHAEL WILLIFORD","JARED MORRIS","CHRISTY ANDERSON","ANNIE GUNTER","CHARLENE HOLTSFORD","JIMMY JACOBS","WANDA BATTLE","JENNY IVES","ANTON JACKSON","MARTIN MCCAFFERY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","PRESIDENT","VICE PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[0.0,3.0,0.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,78963],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,63025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,15938]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2021,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":45,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":-1128,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":303987,"Contributions":{"value":220044,"Other contributions":143742,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":76302,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":76491,"Total revenue":{"value":76491,"ADMISSIONS":52141,"CONCESSIONS":22310,"SPECIAL SHOWINGS":2040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7452,"Other total":-1128,"Royalties revenue":0,"Net rental income":8580,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":328984,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139422,"Current officers":78962,"Disqualified persons":0,"Other salaries and wages":50136,"Pension plan contributions":0,"Other employee benefits":1668,"Payroll taxes":8656},"Other expenses":{"value":189562,"Management services":0,"Legal":0,"Accounting":2700,"Lobbying services":0,"Investment management fees":0,"Other services":29543,"Advertising":55,"Office expenses":23407,"Information technology":959,"Royalties":0,"Occupancy":28792,"Travel":0,"Conferences and meetings":0,"Interest":4211,"Payments to affiliates":0,"Depreciation and depletion":36935,"Insurance":15831,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":43028,"FILMS":20855,"TAXES & LICENSES":12239,"CONCESSIONS":5218,"GRANT EXPENSE":4716},"All other expenses":4101},"Functional Expenses":{"value":null,"Program Service Expenses":246784,"Management And General Expenses":68810,"Fundraising Expenses":13390}},"Assets":{"value":1647645,"Non-interest bearing cash":161164,"Savings and temp cash investments":218907,"Pledges and grants receivable":97284,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1119917,"Investments publicly traded":0,"Investments other":50373,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":300796,"Sum of Total Liabilities":0,"Accounts payable, accrued":3930,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":296866,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1346849,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7501398244291516,"percentile":0.5735199342640555},"Fundraising Efficiency":{"score":16.433457804331592,"percentile":0.545563207267302},"Operating Margin":{"score":-0.08223049011964327,"percentile":0.2423953146313423},"Liabilities to Assets Ratio":{"score":0.18256117064052027,"percentile":0.26164903405748297},"Operating Reserve Ratio":{"score":5.008283077596479,"percentile":0.806405040641567},"Officer Compensation Ratio":{"score":0.24002079128468254,"percentile":0.25382860564372883},"Program Expense Growth":{"score":-0.00019781069980492517,"percentile":0.32081292132568867},"Revenue Growth":{"score":-0.06563815050170438,"percentile":0.1908240293338104},"Asset Growth":{"score":0.10051313209172266,"percentile":0.6843808236283958},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5014897381292163,"percentile":0.3252434863489457}},"source_xml":"202241319349302034_public.xml"},{"Organization":{"value":null,"Person":["PAM WIDEMAN","DENNIS BAILEY","STEPHANIE HILL","JERRY MITCHELL","JC LOVE","BRENT ROSEN","CAROLINE ROSEN","TODD KIRK","SCOTT BOWMAN","RUSH RICE","FRED SIMPLER","LEURA CANARY","WILBUR HILL","MARTIN MCCAFFERY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,69601],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57137],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12464]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2014,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":-896,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":987247,"Contributions":{"value":805824,"Other contributions":711651,"Contributions from gifts and grants":0,"Fundraising revenue":46583,"Dues":47590,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":178444,"Total revenue":{"value":178444,"ADMISSIONS":122424,"CONCESSIONS":48695,"SPECIAL SHOWINGS":7325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2979,"Other total":-879,"Royalties revenue":0,"Net rental income":7200,"Net income from fundraising events":-3342,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":441874,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":98743,"Fundraising professional":98743,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115782,"Current officers":69601,"Disqualified persons":0,"Other salaries and wages":36680,"Pension plan contributions":0,"Other employee benefits":2306,"Payroll taxes":7195},"Other expenses":{"value":227349,"Management services":0,"Legal":0,"Accounting":1650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":22790,"Office expenses":17122,"Information technology":1234,"Royalties":0,"Occupancy":25918,"Travel":0,"Conferences and meetings":0,"Interest":2714,"Payments to affiliates":0,"Depreciation and depletion":51997,"Insurance":9396,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86963,"FILMS":44686,"TAXES & LICENSES":18784,"CONCESSIONS":12953,"MISCELLANEOUS EXPENSE":10540},"All other expenses":7565},"Functional Expenses":{"value":null,"Program Service Expenses":261000,"Management And General Expenses":55128,"Fundraising Expenses":125746}},"Assets":{"value":1065744,"Non-interest bearing cash":37180,"Savings and temp cash investments":121436,"Pledges and grants receivable":456400,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":418795,"Investments publicly traded":0,"Investments other":31933,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":521,"Sum of Total Liabilities":0,"Accounts payable, accrued":521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1065223,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5906661174905063,"percentile":0.4931311577098757},"Fundraising Efficiency":{"score":6.408346985192372,"percentile":0.26710330386896275},"Operating Margin":{"score":0.5524179865828917,"percentile":0.931760361743656},"Liabilities to Assets Ratio":{"score":0.0004888603642150461,"percentile":0.5773122725254124},"Operating Reserve Ratio":{"score":2.411873067888131,"percentile":0.662919624861997},"Officer Compensation Ratio":{"score":0.1575132277527078,"percentile":0.39536772538066284},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6377544184133191,"percentile":0.7106497642280601}},"source_xml":"201541609349300109_public.xml"},{"Organization":{"value":null,"Person":["DAMION WOMACK","RANDALL WILLIAMS","RICHARD ARMSTEAD","DIANE STEINHILBER","BETSY HAILS","JOSEPH MCCORKLE JR","RACHEL WILLIFORD","JARED MORRIS","CHRISTY ANDERSON","ANNIE GUNTER","CHARLENE HOLTSFORD","JIMMY JACOBS","MARTIN MCCAFFERY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,5.0,2.0,5.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,77884],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65084],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12800]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2019,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":34,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":-816,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":745255,"Contributions":{"value":551034,"Other contributions":475360,"Contributions from gifts and grants":0,"Fundraising revenue":10679,"Dues":64995,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":190180,"Total revenue":{"value":190180,"ADMISSIONS":124266,"CONCESSIONS":55446,"SPECIAL SHOWINGS":10468},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4041,"Other total":-734,"Royalties revenue":0,"Net rental income":7260,"Net income from fundraising events":-2485,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":429207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":21895,"Fundraising professional":21895,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":145675,"Current officers":77885,"Disqualified persons":0,"Other salaries and wages":56840,"Pension plan contributions":0,"Other employee benefits":1625,"Payroll taxes":9325},"Other expenses":{"value":261637,"Management services":0,"Legal":0,"Accounting":2575,"Lobbying services":0,"Investment management fees":0,"Other services":21321,"Advertising":12296,"Office expenses":29917,"Information technology":1103,"Royalties":0,"Occupancy":28733,"Travel":0,"Conferences and meetings":0,"Interest":19428,"Payments to affiliates":0,"Depreciation and depletion":41773,"Insurance":9662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91604,"FILMS":43990,"TAXES & LICENSES":20064,"GRANT EXPENSE":14317,"CONCESSIONS":13233},"All other expenses":3225},"Functional Expenses":{"value":null,"Program Service Expenses":302908,"Management And General Expenses":82707,"Fundraising Expenses":43592}},"Assets":{"value":1770369,"Non-interest bearing cash":11467,"Savings and temp cash investments":182500,"Pledges and grants receivable":328607,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1197877,"Investments publicly traded":0,"Investments other":49918,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":401615,"Sum of Total Liabilities":0,"Accounts payable, accrued":3069,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":398546,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1368754,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7057387228074099,"percentile":0.5405693892840744},"Fundraising Efficiency":{"score":12.640713892457331,"percentile":0.47038153911733616},"Operating Margin":{"score":0.42408034833714636,"percentile":0.8941391927207791},"Liabilities to Assets Ratio":{"score":0.2268538366860242,"percentile":0.23622821119146292},"Operating Reserve Ratio":{"score":4.1247440046411175,"percentile":0.7742125058530688},"Officer Compensation Ratio":{"score":0.18146022781548296,"percentile":0.34679594656435236},"Program Expense Growth":{"score":0.029992412215908485,"percentile":0.44889335998855184},"Revenue Growth":{"score":-0.02219509295262142,"percentile":0.28968145647732785},"Asset Growth":{"score":0.1448345812907255,"percentile":0.7738045607482504},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6104510408397057,"percentile":0.6357669002554405}},"source_xml":"202042139349301019_public.xml"},{"Organization":{"value":null,"Person":["RANDALL WILLIAMS","RICHARD ARMSTEAD","DIANE STEINHILBER","JOSEPH MCCORKLE JR","RACHAEL WILLIFORD","JARED MORRIS","CHRISTY ANDERSON","ANNIE GUNTER","CHARLENE HOLTSFORD","JIMMY JACOBS","WANDA BATTLE","ANTON JACKSON","MADELINE BURKHARDT","CHRIS ECHOLS","COLLETTE WILLIAMS","MARTIN MCCAFFERY"],"Title":["BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[3.0,3.0,3.0,5.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76550],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13525]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2022,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":55,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":-1059,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":372958,"Contributions":{"value":263299,"Other contributions":140083,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":69500,"Campaigns":0,"Grant revenue":53716,"Related organizations":0},"Program revenue":{"value":102625,"Total revenue":{"value":102625,"ADMISSIONS":66973,"CONCESSIONS":29702,"SPECIAL SHOWINGS":5950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":563,"Investment income total":563,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6471,"Other total":-1059,"Royalties revenue":0,"Net rental income":7530,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":329047,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":137504,"Current officers":76549,"Disqualified persons":0,"Other salaries and wages":50475,"Pension plan contributions":0,"Other employee benefits":1702,"Payroll taxes":8778},"Other expenses":{"value":191543,"Management services":0,"Legal":0,"Accounting":3120,"Lobbying services":0,"Investment management fees":0,"Other services":9558,"Advertising":1242,"Office expenses":22634,"Information technology":1159,"Royalties":0,"Occupancy":30899,"Travel":0,"Conferences and meetings":0,"Interest":2137,"Payments to affiliates":0,"Depreciation and depletion":41022,"Insurance":18173,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58401,"FILMS":28217,"TAXES & LICENSES":13368,"GRANT EXPENSE":10261,"CONCESSIONS":6555},"All other expenses":3198},"Functional Expenses":{"value":null,"Program Service Expenses":243004,"Management And General Expenses":67315,"Fundraising Expenses":18728}},"Assets":{"value":1545817,"Non-interest bearing cash":142070,"Savings and temp cash investments":163630,"Pledges and grants receivable":104843,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1084111,"Investments publicly traded":0,"Investments other":51163,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155057,"Sum of Total Liabilities":0,"Accounts payable, accrued":5057,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1390760,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7385084805514106,"percentile":0.56349661250433},"Fundraising Efficiency":{"score":14.059109354976506,"percentile":0.501736276122147},"Operating Margin":{"score":0.11773711785241234,"percentile":0.652255425716661},"Liabilities to Assets Ratio":{"score":0.1003074749469051,"percentile":0.32523867932412703},"Operating Reserve Ratio":{"score":4.697860791923342,"percentile":0.7962634938874461},"Officer Compensation Ratio":{"score":0.23264153753111258,"percentile":0.2638376554970411},"Program Expense Growth":{"score":-0.004118901477586777,"percentile":0.30715397844560544},"Revenue Growth":{"score":-0.06292547865039994,"percentile":0.19541912582579732},"Asset Growth":{"score":0.07816032158577545,"percentile":0.6232340396660674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551974628890932,"percentile":0.47268859205384867}},"source_xml":"202302689349300830_public.xml"},{"Organization":{"value":null,"Person":["RANDALL WILLIAMS","DIANE STEINHILBER","CHRISTY ANDERSON","ANNIE GUNTER","CHARLENE HOLTSFORD","JIMMY JACOBS","WANDA BATTLE","ANTON JACKSON","CHRIS ECHOLS","COLLETTE WILLIAMS","ALFREDIA FORD","NANCY JACKSON","MAURICE ROBINSON","MARIE WISE STYLE","MARTIN MCCAFFERY"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,77678],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,69321],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,8357]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2023,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":60,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":6,"Total Gross UBI":-781,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":483006,"Contributions":{"value":324841,"Other contributions":223181,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":76660,"Campaigns":0,"Grant revenue":25000,"Related organizations":0},"Program revenue":{"value":144328,"Total revenue":{"value":144328,"ADMISSIONS":84942,"CONCESSIONS":47637,"SPECIAL SHOWINGS":11749},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5618,"Investment income total":5618,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8219,"Other total":-781,"Royalties revenue":0,"Net rental income":9000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":349423,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146691,"Current officers":77678,"Disqualified persons":0,"Other salaries and wages":57296,"Pension plan contributions":0,"Other employee benefits":2058,"Payroll taxes":9659},"Other expenses":{"value":202732,"Management services":0,"Legal":0,"Accounting":3350,"Lobbying services":0,"Investment management fees":0,"Other services":9978,"Advertising":1043,"Office expenses":28611,"Information technology":1138,"Royalties":0,"Occupancy":27056,"Travel":0,"Conferences and meetings":0,"Interest":8333,"Payments to affiliates":0,"Depreciation and depletion":35518,"Insurance":18689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":68056,"FILMS":33845,"TAXES & LICENSES":15035,"CONCESSIONS":14375,"MISCELLANEOUS EXPENSE":4801},"All other expenses":960},"Functional Expenses":{"value":null,"Program Service Expenses":257885,"Management And General Expenses":82242,"Fundraising Expenses":9296}},"Assets":{"value":1679129,"Non-interest bearing cash":132961,"Savings and temp cash investments":325025,"Pledges and grants receivable":120292,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1048593,"Investments publicly traded":0,"Investments other":52258,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":154786,"Sum of Total Liabilities":0,"Accounts payable, accrued":4786,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1524343,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7380309825054447,"percentile":0.5631373204546736},"Fundraising Efficiency":{"score":34.94416953528399,"percentile":0.7211387897622593},"Operating Margin":{"score":0.2765659225765311,"percentile":0.8201547319480244},"Liabilities to Assets Ratio":{"score":0.09218231595071016,"percentile":0.33339765302761404},"Operating Reserve Ratio":{"score":4.805433528989219,"percentile":0.799928419268272},"Officer Compensation Ratio":{"score":0.2223036262638693,"percentile":0.2786627120158902},"Program Expense Growth":{"score":-0.003471291743835637,"percentile":0.30939433642301933},"Revenue Growth":{"score":-0.04736197124825145,"percentile":0.22544025492664727},"Asset Growth":{"score":0.06615195579630917,"percentile":0.5850306168479716},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6042807899404576,"percentile":0.6180100604293711}},"source_xml":"202411439349301131_public.xml"},{"Organization":{"value":null,"Person":["RANDALL WILLIAMS","DIANE STEINHILBER","CHRISTY ANDERSON","ANNIE GUNTER","CHARLENE HOLTSFORD","JIMMY JACOBS","WANDA BATTLE","ANTON JACKSON","CHRIS ECHOLS","COLLETTE WILLIAMS","ALFREDIA FORD","NANCY JACKSON","MAURICE ROBINSON","MARTIN MCCAFFERY"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,79162],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,70865],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8297]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2024,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":24,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":2220,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":576035,"Contributions":{"value":378632,"Other contributions":167262,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":86370,"Campaigns":0,"Grant revenue":125000,"Related organizations":0},"Program revenue":{"value":181860,"Total revenue":{"value":181860,"ADMISSIONS":108783,"CONCESSIONS":60412,"SPECIAL SHOWINGS":12665},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4323,"Investment income total":4323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11220,"Other total":2220,"Royalties revenue":0,"Net rental income":9000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":383234,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1380,"Fundraising professional":1380,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151349,"Current officers":79162,"Disqualified persons":0,"Other salaries and wages":60118,"Pension plan contributions":0,"Other employee benefits":2067,"Payroll taxes":10002},"Other expenses":{"value":230505,"Management services":0,"Legal":0,"Accounting":3565,"Lobbying services":0,"Investment management fees":0,"Other services":14161,"Advertising":2288,"Office expenses":29482,"Information technology":1295,"Royalties":0,"Occupancy":27558,"Travel":0,"Conferences and meetings":0,"Interest":8333,"Payments to affiliates":0,"Depreciation and depletion":35701,"Insurance":20060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84910,"FILMS":41554,"TAXES & LICENSES":22110,"CONCESSIONS":15443,"MISCELLANEOUS EXPENSE":5803},"All other expenses":3152},"Functional Expenses":{"value":null,"Program Service Expenses":282727,"Management And General Expenses":84994,"Fundraising Expenses":15513}},"Assets":{"value":1873487,"Non-interest bearing cash":105652,"Savings and temp cash investments":113778,"Pledges and grants receivable":145066,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1453127,"Investments publicly traded":0,"Investments other":55864,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156343,"Sum of Total Liabilities":0,"Accounts payable, accrued":6343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1717144,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7377398665045377,"percentile":0.5629049084449743},"Fundraising Efficiency":{"score":24.407400244955845,"percentile":0.6462201792055853},"Operating Margin":{"score":0.33470362043973023,"percentile":0.8549489379680227},"Liabilities to Assets Ratio":{"score":0.08345027213959852,"percentile":0.3428532626062504},"Operating Reserve Ratio":{"score":4.888624182614278,"percentile":0.8026528118273518},"Officer Compensation Ratio":{"score":0.20656309200123163,"percentile":0.3032482282457985},"Program Expense Growth":{"score":0.000709293625665949,"percentile":0.3270267120593727},"Revenue Growth":{"score":-0.02871304313125005,"percentile":0.27070166140748875},"Asset Growth":{"score":0.06110195648783113,"percentile":0.5676529868143311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.608303501284167,"percentile":0.6295631754607597}},"source_xml":"202543179349303274_public.xml"},{"Organization":{"value":null,"Person":["TODD KIRK","STEPHANIE HILL","RICHARD ARMSTEAD","LEURA CANARY","BETSY HAILS","WILBUR HILL","JOSEPH MCCORKLE JR","JC LOVE","JARED MORRIS","JACKIE TRIMBLE","PAM WIDEMAN","DAVID MOWRY","SCOTT BOWMAN","MARTIN MCCAFFERY"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,74457],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,61514],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12943]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2017,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":61,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":-844,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353102,"Contributions":{"value":174279,"Other contributions":117289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":56990,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":171994,"Total revenue":{"value":171994,"ADMISSIONS":123195,"CONCESSIONS":44149,"SPECIAL SHOWINGS":4650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6829,"Other total":-431,"Royalties revenue":0,"Net rental income":7260,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":401236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138302,"Current officers":74456,"Disqualified persons":0,"Other salaries and wages":52924,"Pension plan contributions":0,"Other employee benefits":2115,"Payroll taxes":8807},"Other expenses":{"value":262934,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":15627,"Advertising":16146,"Office expenses":21703,"Information technology":1328,"Royalties":0,"Occupancy":29827,"Travel":0,"Conferences and meetings":0,"Interest":30108,"Payments to affiliates":0,"Depreciation and depletion":41974,"Insurance":9969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89895,"FILMS":49695,"TAXES & LICENSES":18313,"GRANT EXPENSE":11523,"CONCESSIONS":10364},"All other expenses":3857},"Functional Expenses":{"value":null,"Program Service Expenses":294807,"Management And General Expenses":85163,"Fundraising Expenses":21266}},"Assets":{"value":1556142,"Non-interest bearing cash":34201,"Savings and temp cash investments":171999,"Pledges and grants receivable":102037,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1202566,"Investments publicly traded":0,"Investments other":45339,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":488533,"Sum of Total Liabilities":0,"Accounts payable, accrued":1718,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":486815,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1067609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.734747131364085,"percentile":0.5605830037137586},"Fundraising Efficiency":{"score":8.195194206714945,"percentile":0.33827670394595993},"Operating Margin":{"score":-0.1363175513024565,"percentile":0.19109625879337125},"Liabilities to Assets Ratio":{"score":0.3139385737291327,"percentile":0.19604028297388046},"Operating Reserve Ratio":{"score":3.878370834122561,"percentile":0.7631275969992678},"Officer Compensation Ratio":{"score":0.18556909150724263,"percentile":0.3391555847069689},"Program Expense Growth":{"score":0.019981675521448253,"percentile":0.4050086503781916},"Revenue Growth":{"score":-0.11557754733112843,"percentile":0.12821475475880711},"Asset Growth":{"score":0.22915919628303882,"percentile":0.8740121121657989},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48154643136679937,"percentile":0.27811249658276177}},"source_xml":"201843199349306594_public.xml"},{"Organization":{"value":null,"Person":["PAM WIDEMAN","DENNIS BAILEY","STEPHANIE HILL","JERRY MITCHELL","JC LOVE","BRENT ROSEN","CAROLINE ROSEN","TODD KIRK","SCOTT BOWMAN","RUSH RICE","FRED SIMPLER","LEURA CANARY","WILBUR HILL","MARTIN MCCAFFERY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,68721],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,57804],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10917]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2015,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":40,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":-800,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":456854,"Contributions":{"value":297421,"Other contributions":203621,"Contributions from gifts and grants":0,"Fundraising revenue":43480,"Dues":50320,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":153952,"Total revenue":{"value":153952,"ADMISSIONS":104146,"CONCESSIONS":42311,"SPECIAL SHOWINGS":7495},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5453,"Other total":-105,"Royalties revenue":0,"Net rental income":7200,"Net income from fundraising events":-1642,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":351217,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":30012,"Fundraising professional":30012,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130041,"Current officers":68721,"Disqualified persons":0,"Other salaries and wages":50859,"Pension plan contributions":0,"Other employee benefits":1868,"Payroll taxes":8593},"Other expenses":{"value":191164,"Management services":0,"Legal":0,"Accounting":1930,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21657,"Office expenses":19524,"Information technology":965,"Royalties":0,"Occupancy":24918,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24836,"Insurance":10738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":78577,"FILMS":37205,"TAXES & LICENSES":18680,"MISCELLANEOUS EXPENSE":13323,"CONCESSIONS":9369},"All other expenses":8019},"Functional Expenses":{"value":null,"Program Service Expenses":231565,"Management And General Expenses":58338,"Fundraising Expenses":61314}},"Assets":{"value":970346,"Non-interest bearing cash":35999,"Savings and temp cash investments":309069,"Pledges and grants receivable":143693,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":448480,"Investments publicly traded":0,"Investments other":33105,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3033,"Sum of Total Liabilities":0,"Accounts payable, accrued":3033,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":967313,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6593217298707067,"percentile":0.5163675251544714},"Fundraising Efficiency":{"score":4.850784486414196,"percentile":0.19768202097356272},"Operating Margin":{"score":0.2312270440884834,"percentile":0.7854351181318362},"Liabilities to Assets Ratio":{"score":0.003125689187155922,"percentile":0.5448576609262363},"Operating Reserve Ratio":{"score":2.7628104562136797,"percentile":0.6943092509911062},"Officer Compensation Ratio":{"score":0.1956653578841571,"percentile":0.32135428393096716},"Program Expense Growth":{"score":-0.06319421571234121,"percentile":0.17925991494437452},"Revenue Growth":{"score":0.030151376685876072,"percentile":0.5154103572629429},"Asset Growth":{"score":0.26284857532534084,"percentile":0.8987001612357426},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5683289859993635,"percentile":0.5117829974223974}},"source_xml":"201622229349301207_public.xml"},{"Organization":{"value":null,"Person":["DAMION WOMACK","RANDALL WILLIAMS","RICHARD ARMSTEAD","DIANE STEINHILBER","BETSY HAILS","JOSEPH MCCORKLE JR","RACHEL WILLIFORD","JARED MORRIS","CHRISTY ANDERSON","ANNIE GUNTER","CHARLENE HOLTSFORD","JIMMY JACOBS","MARTIN MCCAFFERY"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[3.0,3.0,3.0,3.0,3.0,5.0,3.0,3.0,3.0,4.0,4.0,3.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,78979],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,65496],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,13483]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2020,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":-1624,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334123,"Contributions":{"value":279024,"Other contributions":212289,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":66735,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48770,"Total revenue":{"value":48770,"ADMISSIONS":30866,"CONCESSIONS":12167,"SPECIAL SHOWINGS":5737},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6296,"Other total":-1624,"Royalties revenue":0,"Net rental income":7920,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":331031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4083,"Fundraising professional":4083,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":130939,"Current officers":78980,"Disqualified persons":0,"Other salaries and wages":42168,"Pension plan contributions":0,"Other employee benefits":1453,"Payroll taxes":8338},"Other expenses":{"value":196009,"Management services":0,"Legal":0,"Accounting":2650,"Lobbying services":0,"Investment management fees":0,"Other services":13817,"Advertising":2294,"Office expenses":28211,"Information technology":1103,"Royalties":0,"Occupancy":25431,"Travel":0,"Conferences and meetings":0,"Interest":22627,"Payments to affiliates":0,"Depreciation and depletion":50568,"Insurance":12105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35557,"FILMS":15327,"GRANT EXPENSE":10499,"TAXES & LICENSES":7454,"CONCESSIONS":2277},"All other expenses":1646},"Functional Expenses":{"value":null,"Program Service Expenses":223529,"Management And General Expenses":83676,"Fundraising Expenses":23826}},"Assets":{"value":1873499,"Non-interest bearing cash":141069,"Savings and temp cash investments":288223,"Pledges and grants receivable":237792,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1156853,"Investments publicly traded":0,"Investments other":49562,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":501653,"Sum of Total Liabilities":0,"Accounts payable, accrued":2260,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":499393,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1371846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6752509583694578,"percentile":0.523686892284888},"Fundraising Efficiency":{"score":11.710904054394359,"percentile":0.4473111961728},"Operating Margin":{"score":0.009254077091370543,"percentile":0.42291945325952646},"Liabilities to Assets Ratio":{"score":0.26776261956905234,"percentile":0.21603858690041344},"Operating Reserve Ratio":{"score":5.6595877727463595,"percentile":0.8247060228658201},"Officer Compensation Ratio":{"score":0.23858490594536463,"percentile":0.25570304369081637},"Program Expense Growth":{"score":0.00587837003879847,"percentile":0.3464542875284597},"Revenue Growth":{"score":-0.04973771665797307,"percentile":0.22040952996079624},"Asset Growth":{"score":0.12704563688593887,"percentile":0.742159067428838},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5128330348353736,"percentile":0.35454984148214247}},"source_xml":"202122509349300042_public.xml"},{"Organization":{"value":null,"Person":["JOSEPH MCCORKLE JR","PAM WIDEMAN","MELISSA GEORGE BOWMAN","JERRY MITCHELL","AUSTIN WADE","JOHN MAZYCK","YVONNE MESSER","MARY PONS","JANET BUSKEY","SCOTT BOWMAN","DENNIS BAILEY","TESS WARE","RUSH RICE","FRED SIMPLER","LEURA CANARY","WILBUR HILL","MARTIN MCCAFFERY"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62338],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8088]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films and to preserve the capri theatre as a cinematic venue.","year":2013,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":6,"Total Gross UBI":-816,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":419396,"Contributions":{"value":248340,"Other contributions":188969,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":59371,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":164042,"Total revenue":{"value":164042,"ADMISSIONS":108447,"CONCESSIONS":47547,"SPECIAL SHOWINGS":8048},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77,"Investment income total":77,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6937,"Other total":-263,"Royalties revenue":0,"Net rental income":7200,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":354493,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":4249,"Fundraising professional":4249,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102596,"Current officers":62339,"Disqualified persons":0,"Other salaries and wages":32558,"Pension plan contributions":0,"Other employee benefits":1067,"Payroll taxes":6632},"Other expenses":{"value":247648,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":3455,"Advertising":22195,"Office expenses":16518,"Information technology":1443,"Royalties":0,"Occupancy":31331,"Travel":0,"Conferences and meetings":0,"Interest":1996,"Payments to affiliates":0,"Depreciation and depletion":54556,"Insurance":11369,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91761,"FILMS":40905,"TAXES & LICENSES":17571,"GRANT EXPENSE":17436,"MISCELLANEOUS EXPENSE":15849},"All other expenses":11524},"Functional Expenses":{"value":null,"Program Service Expenses":263414,"Management And General Expenses":46705,"Fundraising Expenses":44374}},"Assets":{"value":522073,"Non-interest bearing cash":8278,"Savings and temp cash investments":62571,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":420200,"Investments publicly traded":0,"Investments other":31024,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2223,"Sum of Total Liabilities":0,"Accounts payable, accrued":2223,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":519850,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7430725007263895,"percentile":0.5671787518226419},"Fundraising Efficiency":{"score":5.596520484968675,"percentile":0.23153676517885516},"Operating Margin":{"score":0.15475350265620083,"percentile":0.704753663322993},"Liabilities to Assets Ratio":{"score":0.00425802521869547,"percentile":0.5349655377536121},"Operating Reserve Ratio":{"score":1.4727314784777132,"percentile":0.5332451272255555},"Officer Compensation Ratio":{"score":0.17585114515660394,"percentile":0.3575414874481514},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5993282708536356,"percentile":0.6035731662954618}},"source_xml":"201431619349300523_public.xml"},{"Organization":{"value":null,"Person":["TODD KIRK","STEPHANIE HILL","RICHARD ARMSTEAD","LEURA CANARY","BETSY HAILS","JOSEPH MCCORKLE JR","JC LOVE","JARED MORRIS","JACKIE TRIMBLE","PAM WIDEMAN","MARTIN MCCAFFERY"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,76890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,63700],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13190]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2018,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":60,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":5,"Total Gross UBI":-934,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":380083,"Contributions":{"value":187603,"Other contributions":79907,"Contributions from gifts and grants":0,"Fundraising revenue":40370,"Dues":67326,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":175409,"Total revenue":{"value":175409,"ADMISSIONS":123976,"CONCESSIONS":49599,"SPECIAL SHOWINGS":1834},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17071,"Other total":10628,"Royalties revenue":0,"Net rental income":8580,"Net income from fundraising events":-2137,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":394986,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138803,"Current officers":76889,"Disqualified persons":0,"Other salaries and wages":51785,"Pension plan contributions":0,"Other employee benefits":1488,"Payroll taxes":8641},"Other expenses":{"value":256183,"Management services":0,"Legal":0,"Accounting":2500,"Lobbying services":0,"Investment management fees":0,"Other services":10033,"Advertising":15147,"Office expenses":26978,"Information technology":1103,"Royalties":0,"Occupancy":27395,"Travel":0,"Conferences and meetings":0,"Interest":21063,"Payments to affiliates":0,"Depreciation and depletion":40197,"Insurance":13007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94396,"FILMS":48738,"TAXES & LICENSES":18037,"GRANT EXPENSE":16374,"CONCESSIONS":11247},"All other expenses":4364},"Functional Expenses":{"value":null,"Program Service Expenses":283344,"Management And General Expenses":82710,"Fundraising Expenses":28932}},"Assets":{"value":1516682,"Non-interest bearing cash":22363,"Savings and temp cash investments":164016,"Pledges and grants receivable":42385,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1239651,"Investments publicly traded":0,"Investments other":48267,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":463976,"Sum of Total Liabilities":0,"Accounts payable, accrued":3478,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":460498,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1052706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7173520074129209,"percentile":0.5480957924161988},"Fundraising Efficiency":{"score":6.4842734688234485,"percentile":0.27026959563055575},"Operating Margin":{"score":-0.039209856794437004,"percentile":0.302670298994493},"Liabilities to Assets Ratio":{"score":0.3059151489897025,"percentile":0.19933513100733655},"Operating Reserve Ratio":{"score":3.8398373613241987,"percentile":0.7612843224253217},"Officer Compensation Ratio":{"score":0.19466512737160305,"percentile":0.32309001942324156},"Program Expense Growth":{"score":0.023773312154564616,"percentile":0.4216106070174747},"Revenue Growth":{"score":-0.11441845215403622,"percentile":0.12931586451954463},"Asset Growth":{"score":0.16771996215704824,"percentile":0.8081075981537652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48608238289401207,"percentile":0.28845350446155826}},"source_xml":"201933119349301523_public.xml"},{"Organization":{"value":null,"Person":["DENNIS BAILEY","STEPHANIE HILL","KATIE VEGA","SCOTT BOWMAN","LEURA CANARY","BETSY HAILS","WILBUR HILL","TODD KIRK","JC LOVE","DAVID MOWERY","RUSH RICE","PAM WIDEMAN","MARTIN MCCAFFERY"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,71342],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,58046],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,13296]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2016,"name":"Capri Community Film Society Inc","phone":3342624858,"website":"www.capritheatre.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":30,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1045 East Fairview Avenue, Montgomery, AL, 36106, USA","city":"Montgomery","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":5,"Total Gross UBI":-857,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":493404,"Contributions":{"value":375881,"Other contributions":257378,"Contributions from gifts and grants":0,"Fundraising revenue":53407,"Dues":65096,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":111727,"Total revenue":{"value":111727,"ADMISSIONS":76359,"CONCESSIONS":31668,"SPECIAL SHOWINGS":3700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5796,"Other total":876,"Royalties revenue":0,"Net rental income":7440,"Net income from fundraising events":-2520,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":344974,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127520,"Current officers":71342,"Disqualified persons":0,"Other salaries and wages":45916,"Pension plan contributions":0,"Other employee benefits":2040,"Payroll taxes":8222},"Other expenses":{"value":217454,"Management services":0,"Legal":0,"Accounting":2400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10117,"Office expenses":28501,"Information technology":3288,"Royalties":0,"Occupancy":34748,"Travel":0,"Conferences and meetings":0,"Interest":19040,"Payments to affiliates":0,"Depreciation and depletion":44017,"Insurance":10889,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":59652,"FILMS":29486,"Taxes & Licenses":14292,"CONCESSIONS":8482,"GRANT EXPENSE":7392},"All other expenses":4802},"Functional Expenses":{"value":null,"Program Service Expenses":250206,"Management And General Expenses":77336,"Fundraising Expenses":17432}},"Assets":{"value":1630603,"Non-interest bearing cash":25493,"Savings and temp cash investments":145529,"Pledges and grants receivable":179911,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1244540,"Investments publicly traded":0,"Investments other":35130,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":514860,"Sum of Total Liabilities":0,"Accounts payable, accrued":2877,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":511983,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1115743,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7252894421028832,"percentile":0.5536124559947798},"Fundraising Efficiency":{"score":21.562700780174392,"percentile":0.6167865306831721},"Operating Margin":{"score":0.300828529967329,"percentile":0.8358280621169635},"Liabilities to Assets Ratio":{"score":0.315748223203318,"percentile":0.19528811126241943},"Operating Reserve Ratio":{"score":4.726741725463368,"percentile":0.797272131470887},"Officer Compensation Ratio":{"score":0.2068039910254106,"percentile":0.30286630783078483},"Program Expense Growth":{"score":-0.027453798257775656,"percentile":0.24166003285344229},"Revenue Growth":{"score":-0.052334654701236924,"percentile":0.21515651128784488},"Asset Growth":{"score":0.3084623968013491,"percentile":0.9236542731116479},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.597322288720654,"percentile":0.5976528197940038}},"source_xml":"201722289349300042_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RANDALL WILLIAMS","DIANE STEINHILBER","CHRISTY ANDERSON","ANNIE GUNTER","CHARLENE HOLTSFORD","JIMMY JACOBS","WANDA BATTLE","ANTON JACKSON","CHRIS ECHOLS","COLLETTE WILLIAMS","ALFREDIA FORD","NANCY JACKSON","MAURICE ROBINSON","MARTIN MCCAFFERY"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,79162],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,70865],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,8297]},"Basic":{"value":null,"mission":"To foster public appreciation and understanding of american and foreign films.","year":2024,"name":"CAPRI COMMUNITY FILM SOCIETY INC","phone":3342624858,"website":"WWW.CAPRITHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARTIN MCCAFFERY","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":24,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL, 36106, USA","city":"MONTGOMERY","state":"AL","country":"USA","zip_code":36106},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":2220,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":576035,"Contributions":{"value":378632,"Other contributions":167262,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":86370,"Campaigns":0,"Grant revenue":125000,"Related organizations":0},"Program revenue":{"value":181860,"Total revenue":{"value":181860,"ADMISSIONS":108783,"CONCESSIONS":60412,"SPECIAL SHOWINGS":12665},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4323,"Investment income total":4323,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11220,"Other total":2220,"Royalties revenue":0,"Net rental income":9000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":383234,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1380,"Fundraising professional":1380,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151349,"Current officers":79162,"Disqualified persons":0,"Other salaries and wages":60118,"Pension plan contributions":0,"Other employee benefits":2067,"Payroll taxes":10002},"Other expenses":{"value":230505,"Management services":0,"Legal":0,"Accounting":3565,"Lobbying services":0,"Investment management fees":0,"Other services":14161,"Advertising":2288,"Office expenses":29482,"Information technology":1295,"Royalties":0,"Occupancy":27558,"Travel":0,"Conferences and meetings":0,"Interest":8333,"Payments to affiliates":0,"Depreciation and depletion":35701,"Insurance":20060,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84910,"FILMS":41554,"TAXES & LICENSES":22110,"CONCESSIONS":15443,"MISCELLANEOUS EXPENSE":5803},"All other expenses":3152},"Functional Expenses":{"value":null,"Program Service Expenses":282727,"Management And General Expenses":84994,"Fundraising Expenses":15513}},"Assets":{"value":1873487,"Non-interest bearing cash":105652,"Savings and temp cash investments":113778,"Pledges and grants receivable":145066,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1453127,"Investments publicly traded":0,"Investments other":55864,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156343,"Sum of Total Liabilities":0,"Accounts payable, accrued":6343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1717144,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7377398665045377,"percentile":0.5629049084449743},"Fundraising Efficiency":{"score":24.407400244955845,"percentile":0.6462201792055853},"Operating Margin":{"score":0.33470362043973023,"percentile":0.8549489379680227},"Liabilities to Assets Ratio":{"score":0.08345027213959852,"percentile":0.3428532626062504},"Operating Reserve Ratio":{"score":4.888624182614278,"percentile":0.8026528118273518},"Officer Compensation Ratio":{"score":0.20656309200123163,"percentile":0.3032482282457985},"Program Expense Growth":{"score":0.000709293625665949,"percentile":0.3270267120593727},"Revenue Growth":{"score":-0.02871304313125005,"percentile":0.27070166140748875},"Asset Growth":{"score":0.06110195648783113,"percentile":0.5676529868143311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.608303501284167,"percentile":0.6295631754607597}},"source_xml":"202543179349303274_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}