Civic Intelligence

Delvena Theatre Co

EIN 04-3197467 • 501(c)3 • Lynn, MA

Profile

THEATER PRODUCTION

254 Ocean StLynn, MA 01902

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,545

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,939

Up $10,222 (+117%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,939

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$48,500

Up $32,515 (+203%) from 2011

Expenses

Up

$55,676

Up $41,985 (+307%) from 2011

Net Income

Down

-$7,176

Down $9,470 (-413%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $6,423Liabilities 2010: $02010Assets 2011: $8,717Liabilities 2011: $02011Assets 2024: $18,939Net Assets 2024: $18,9392024

Highlighted filing

2024

Assets$18,939
Liabilities-
Net Assets$18,939
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $10,770Expenses 2010: $7,957Net Income 2010: $2,8132010Revenue 2011: $15,985Expenses 2011: $13,691Net Income 2011: $2,2942011Revenue 2024: $48,500Expenses 2024: $55,676Net Income 2024: -$7,1762024

Highlighted filing

2024

Revenue$48,500
Expenses$55,676
Net Income-$7,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,939
Liabilities
-
Net assets
$18,939
Revenue
$48,500
Expenses
$55,676
Net income
-$7,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$18.9$48.5$55.7$7.18
2011Summary only. Only limited summary data is available for this year.$8.72$0.00$16.0$13.7$2.29
2010Summary only. Only limited summary data is available for this year.$6.42$0.00$10.8$7.96$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.1
Gross Receipts
$48,500
Mission and Program Overview

Mission

THEATER PRODUCTION

Program Services

DescriptionGrantsExpenses
PERFORMED SHOWS$0$48,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN BARONClerkPT$17,545-$17,545
LYNN MOULTONPresidentPT$14,450-$14,450
JOSEPH ZAMPARELLIPerformerPT$13,775-$13,775
JOSEPH BARONPerformer-$598-$598
SUZANNE BARONPerformer-$597-$597
Filing and Contact Details

Filer

Filer Name
Delvena Theatre Co
EIN
04-3197467
Phone
7815955504
Address
254 OCEAN ST, LYNN, MA 01902

Signing Officer

Name
Lynn Moulton
Title
President
Phone
7815955504
Signed
2025-01-29

Preparer

Firm
Goodness & Daigle PC
Address
74 Taunton St Ste 201, Plainville, MA 02762
Preparer
Kevin Goodness
Phone
7812904750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COSTUMES 467.”

Form 990EZ, Part I, Line 16

“OTHER SHOW COSTS 6799.”

Form 990EZ, Part I, Line 16

“STATE FEE 50.”

Raw XML Appendix157 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/PersonNm0LYNN MOULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07815955504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 OCEAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH ZAMPARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PERFORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PERFORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PERFORMER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATER PRODUCTION
IRS990EZ/ProgramServiceRevenueAmt048500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055676
IRS990EZ/TotalProgramServiceExpensesAmt048500
IRS990EZ/TotalRevenueAmt048500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026375
IRS990ScheduleA/TotalSupportAmt026375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COSTUMES 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SHOW COSTS 6799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FEE 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07815955504
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELVENA THEATRE CO
ReturnHeader/Filer/BusinessNameControlTxt0DELV
ReturnHeader/Filer/EIN0043197467
ReturnHeader/Filer/PhoneNum07815955504
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 OCEAN ST
ReturnHeader/Filer/USAddress/CityNm0LYNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263291237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodness & Daigle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt074 Taunton St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002762
ReturnHeader/PreparerPersonGrp/PhoneNum07812904750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GOODNESS
ReturnHeader/ReturnTs02025-05-05T04:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits