Civic Intelligence

The Everett Inc.

990 • Fiscal year 2013 • EIN 51-0262626

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.EVERETTTHEATRE.COM
51 W Main Street19709

(302) 378-7038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,870,652

Down $8,570 (-0.5%) from 2012

Net Assets

Down

$1,585,238

Down $11,888 (-0.7%) from 2012

Liabilities

Up

$285,414

Up $3,318 (+1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

$232,091

No earlier filing loaded for comparison.

Expenses

Up

$249,538

Up $38,694 (+18%) from 2012

Net Income

-$17,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,978,481Liabilities 2010: $306,732Net Assets 2010: $1,671,7492010Assets 2011: $1,900,893Liabilities 2011: $294,659Net Assets 2011: $1,606,2342011Assets 2012: $1,879,222Liabilities 2012: $282,096Net Assets 2012: $1,597,1262012Assets 2013: $1,870,652Liabilities 2013: $285,414Net Assets 2013: $1,585,2382013Assets 2014: $1,800,955Liabilities 2014: $275,367Net Assets 2014: $1,525,5882014Assets 2015: $1,692,769Liabilities 2015: $265,329Net Assets 2015: $1,427,4402015Assets 2016: $1,634,713Liabilities 2016: $258,116Net Assets 2016: $1,376,5972016Assets 2017: $1,556,055Liabilities 2017: $260,000Net Assets 2017: $1,296,0552017Assets 2018: $1,746,402Liabilities 2018: $249,167Net Assets 2018: $1,497,2352018Assets 2019: $1,697,045Liabilities 2019: $238,333Net Assets 2019: $1,458,7122019Assets 2020: $1,602,505Liabilities 2020: $230,267Net Assets 2020: $1,372,2382020Assets 2021: $2,068,575Liabilities 2021: $227,321Net Assets 2021: $1,841,2542021Assets 2022: $2,083,695Liabilities 2022: $159,091Net Assets 2022: $1,924,6042022Assets 2023: $2,143,767Liabilities 2023: $15,562Net Assets 2023: $2,128,2052023Assets 2024: $2,250,941Liabilities 2024: $21,281Net Assets 2024: $2,229,6602024

Highlighted filing

2013

Assets$1,870,652
Liabilities$285,414
Net Assets$1,585,238
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $248,860Expenses 2010: $220,165Net Income 2010: $28,6952010Revenue 2011: $154,062Expenses 2011: $219,371Net Income 2011: -$65,3092011Expenses 2012: $210,8442012Revenue 2013: $232,091Expenses 2013: $249,538Net Income 2013: -$17,4472013Revenue 2014: $257,069Expenses 2014: $318,536Net Income 2014: -$61,4672014Revenue 2015: $241,067Expenses 2015: $328,810Net Income 2015: -$87,7432015Revenue 2016: $316,150Expenses 2016: $366,993Net Income 2016: -$50,8432016Revenue 2017: $359,387Expenses 2017: $439,929Net Income 2017: -$80,5422017Revenue 2018: $600,516Expenses 2018: $399,336Net Income 2018: $201,1802018Revenue 2019: $470,078Expenses 2019: $508,601Net Income 2019: -$38,5232019Revenue 2020: $238,837Expenses 2020: $325,311Net Income 2020: -$86,4742020Revenue 2021: $815,037Expenses 2021: $346,021Net Income 2021: $469,0162021Revenue 2022: $601,000Expenses 2022: $517,650Net Income 2022: $83,3502022Revenue 2023: $759,299Expenses 2023: $556,079Net Income 2023: $203,2202023Revenue 2024: $636,814Expenses 2024: $559,094Net Income 2024: $77,7202024

Highlighted filing

2013

Revenue$232,091
Expenses$249,538
Net Income-$17,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$232,091
Mission and Program Overview

Mission

To provide arts, crafts, and theatre to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,487$1,708,116▼ $19,371
Savings and Temporary Cash Investments$77,976$83,505▲ $5,529
Cash and Non-Interest-Bearing Accounts$61,066$62,105▲ $1,039
Investments in Publicly Traded Securities$12,693$16,926▲ $4,233
Total Assets$1,879,222$1,870,652▼ $8,570
Liabilities
Other Liabilities$282,096$285,414▲ $3,318
Total Liabilities$282,096$285,414▲ $3,318
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,617$1,457,729▼ $12,888
Temporarily Rstr Net Assets$85,509$85,509→ $0
Permanently Rstr Net Assets$41,000$42,000▲ $1,000
Total Net Assets Fund Balance$1,597,126$1,585,238▼ $11,888
Total Liabilities and Net Assets / Fund Balance$1,879,222$1,870,652▼ $8,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,500$202,500$1,350,000
Leasehold Improvements$378,846$48,675$427,521
Land$150,000-$150,000
Other Land Buildings$31,770$3,785$35,555
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard ForstenChairman
Bob HassonPast Chairma
Bob HassonPast Chairman
Don MuellerVice Chairma
Joanne ChristianAt Large
Veronica PerrineAt Large
Hedley DavisDevelopment
Mary SpactEverett Dire
Bo WhiteFinance Dire
Georgianna TrietleyGibby Direct
Rob StoutMarketing Di
Richard PullingMembership D
Susan YokumMembership D
Debbie DefrieceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,011
Program Service Revenue
$125,891
Investment Income
$17,189
Other Revenue
$0
All Other Contributions
$69,390
Change in Net Assets
$-17,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,538
Total Fundraising Expense$3,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,323-$3,005$61,328
Occupancy$53,504--$53,504
Depreciation Depletion$46,026--$46,026
Interest$27,404--$27,404
Advertising$16,073--$16,073
Insurance$13,059--$13,059
Office Expenses$12,253--$12,253
Fees for Services Accounting$4,709--$4,709
Travel$719--$719
Other Expenses$265--$265
Total Functional Expenses$246,533$0$3,005$249,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-pnc$285,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0262626

Signing Officer

Name
Bo White
Title
Finance Director
Signed
2014-06-12

Organization Details

Principal Officer
Rick Pulling
Formed
1982
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Theater expense 48,948 0 0 arts center expense 8,770 0 0 professional fees 411 0 0 award 194 0 0 fundraising 0 0 3,005”

Form 990, Part XI, Line 9

“Unrealized gain on investments 5,559”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt0450827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450827
IRS990ScheduleA/TotalSupportAmt0514761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01147500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN-PNC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01708116
IRS990ScheduleD/TotalLiabilityAmt0285414
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB HASSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST CHAIRMAN
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEATER EXPENSE 48,948 0 0 ARTS CENTER EXPENSE 8,770 0 0 PROFESSIONAL FEES 411 0 0 AWARD 194 0 0 FUNDRAISING 0 0 3,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 5,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085509
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01879222
IRS990/TotalAssetsEOYAmt01870652
IRS990/TotalAssetsGrp/BOYAmt01879222
IRS990/TotalAssetsGrp/EOYAmt01870652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03005
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249538
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0285414
IRS990/TotalLiabilitiesGrp/BOYAmt0282096
IRS990/TotalLiabilitiesGrp/EOYAmt0285414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01597126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01585238
IRS990/TotalProgramServiceExpensesAmt0246533
IRS990/TotalProgramServiceRevenueAmt0125891
IRS990/TotalRevenueGrp/ExclusionAmt018695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232091
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01879222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01870652
IRS990/TravelGrp/ProgramServicesAmt0719
IRS990/TravelGrp/TotalAmt0719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01470617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01457729
IRS990/USAddress/AddressLine1045 W MAIN STREET
IRS990/USAddress/City0MIDDLETOWN
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019709
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EVERETTTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BO WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EVERETT INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0510262626
ReturnHeader/Filer/USAddress/AddressLine1051 W MAIN STREET
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAYMOND F BOOK & ASSOCIATES PA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,652
Liabilities
$285,414
Net assets
$1,585,238
Revenue
$232,091
Expenses
$249,538
Net income
-$17,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.64$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.76$0.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$0.60$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$0.82$0.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$0.24$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.24$1.46$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$0.60$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.30$0.36$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.38$0.32$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$1.69$0.27$1.43$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.53$0.26$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.29$1.59$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.28$1.60$0.21
2011Summary only. Only limited summary data is available for this year.$1.90$0.29$1.61$0.15$0.22$0.07
2010Summary only. Only limited summary data is available for this year.$1.98$0.31$1.67$0.25$0.22$0.03