Civic Intelligence

The Everett Inc.

990 • Fiscal year 2016 • EIN 51-0262626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.EVERETTTHEATRE.COM
45 W Main StreetMiddletown, DE 19709

(302) 378-7038

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,634,713

Down $58,056 (-3.4%) from 2015

Net Assets

Down

$1,376,597

Down $50,843 (-3.6%) from 2015

Liabilities

Down

$258,116

Down $7,213 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$316,150

Up $75,083 (+31%) from 2015

Expenses

Up

$366,993

Up $38,183 (+12%) from 2015

Net Income

Up

-$50,843

Up $36,900 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$1,634,713
Liabilities$258,116
Net Assets$1,376,597
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$316,150
Expenses$366,993
Net Income-$50,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$316,150
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,656,418$1,604,907▼ $51,511
Cash and Non-Interest-Bearing Accounts$14,320$20,165▲ $5,845
Savings and Temporary Cash Investments$22,031$9,641▼ $12,390
Total Assets$1,692,769$1,634,713▼ $58,056
Liabilities
Other Liabilities$265,329$258,116▼ $7,213
Total Liabilities$265,329$258,116▼ $7,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,833$1,288,990▼ $50,843
Temporarily Rstr Net Assets$85,509$85,509→ $0
Permanently Rstr Net Assets$2,098$2,098→ $0
Total Net Assets Fund Balance$1,427,440$1,376,597▼ $50,843
Total Liabilities and Net Assets / Fund Balance$1,692,769$1,634,713▼ $58,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,250$303,750$1,350,000
Land$150,000-$150,000
Other Land Buildings$-42,238$42,238-
Leasehold Improvements$-80,739$80,739-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Christopher EverettExecutive Di$24,000$24,000

Board Members and Trustees

NameTitle
Richard ForstenChairman
Rob StoutVice Chairma
Mary EverettExecutive Di
Jarrad ShaderFinance Dire
Jeff RussellMember at La
Cecilia RozulmalskiMember At-la
Hedley DavisMember At-la
Elena WillisMember-at-la
Melinda McguiganMember-at-la
Milt DowningMember-at-la
Nick ManerchiaMember-at-la
Robert PierceMember-at-la
Trish MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,951
Program Service Revenue
$220,470
Investment Income
$17,271
Other Revenue
$30,458
All Other Contributions
$34,251
Change in Net Assets
$-50,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,150
Total Revenue per Audited Statements
$316,150
Total Revenue per Form 990
$316,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,737
Salaries, Compensation, and Employee Benefits$26,256
Total Fundraising Expense$25,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,641-$10,051$108,692
Depreciation Depletion$59,311--$59,311
Occupancy$52,155--$52,155
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Office Expenses$13,188--$13,188
Interest$12,859--$12,859
Insurance$12,440--$12,440
Advertising$10,268--$10,268
Fees for Services Accounting$3,960--$3,960
Payroll Taxes$2,256--$2,256
Other Expenses$127-$15,697$127
All Other Expenses$94--$94
Total Functional Expenses$341,245$0$25,748$366,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,993
Total Expenses per Audited Statements$366,993
Total Expenses per Form 990$366,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,458$30,458-$30,458
Total Events$30,458$30,458-$30,458
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$258,116
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

Filer Name
The Everett Inc
EIN
51-0262626
Address
45 W MAIN STREET, MIDDLETOWN, DE 19709

Signing Officer

Name
Christopher Everett
Title
Executive Director
Signed
2017-11-15

Organization Details

Principal Officer
Christopher Everett
Formed
1982
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
600

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Theater expense 87,199 0 0 arts center expense 11,442 0 0 fundraising 0 0 10,051 total 98,641 0 10,051”

Form 990, Part XI, Line 9

“Sale of investments to income 0”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt022031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09641
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047951
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80190
IRS990ScheduleA/PublicSupportPY170Pct00.79250
IRS990ScheduleA/PublicSupportTotal170Amt0323638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323638
IRS990ScheduleA/TotalSupportAmt0403572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0303750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/ExpensesSubtotalAmt0366993
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-80739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-42238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN-PNC
IRS990ScheduleD/RevenueSubtotalAmt0316150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073273
IRS990ScheduleD/TotalExpensesPerForm990Amt0366993
IRS990ScheduleD/TotalLiabilityAmt0258116
IRS990ScheduleD/TotalRevenuePerForm990Amt0316150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEATER EXPENSE 87,199 0 0 ARTS CENTER EXPENSE 11,442 0 0 FUNDRAISING 0 0 10,051 TOTAL 98,641 0 10,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF INVESTMENTS TO INCOME 0
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
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085509
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01634713
IRS990/TotalAssetsGrp/BOYAmt01692769
IRS990/TotalAssetsGrp/EOYAmt01634713
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IRS990/TotalContributionsAmt047951
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366993
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0220470
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt017889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316150
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01339833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01288990
IRS990/USAddress/AddressLine1Txt045 W MAIN ST
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019709
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.EVERETTTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVERETT INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0510262626
ReturnHeader/Filer/USAddress/AddressLine1Txt045 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,713
Liabilities
$258,116
Net assets
$1,376,597
Revenue
$316,150
Expenses
$366,993
Net income
-$50,843
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