Civic Intelligence

The Everett Inc.

990 • Fiscal year 2018 • EIN 51-0262626

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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

(302) 232-6338

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$2,350

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,746,402

Up $190,347 (+12%) from 2017

Net Assets

Up

$1,497,235

Up $201,180 (+16%) from 2017

Liabilities

Down

$249,167

Down $10,833 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$600,516

Up $241,129 (+67%) from 2017

Expenses

Down

$399,336

Down $40,593 (-9.2%) from 2017

Net Income

Up

$201,180

Up $281,722 (+350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,746,402
Liabilities$249,167
Net Assets$1,497,235
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$600,516
Expenses$399,336
Net Income$201,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$600,516
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,545,234$1,510,699▼ $34,535
Cash and Non-Interest-Bearing Accounts$10,821$235,703▲ $224,882
Total Assets$1,556,055$1,746,402▲ $190,347
Liabilities
Other Liabilities$260,000$249,167▼ $10,833
Total Liabilities$260,000$249,167▼ $10,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,055$1,497,235▲ $201,180
Total Net Assets Fund Balance$1,296,055$1,497,235▲ $201,180
Total Liabilities and Net Assets / Fund Balance$1,556,055$1,746,402▲ $190,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,360,699$544,450$1,905,149
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl ShieldsMember at LaPT$2,350$2,350
Milton DowningMember at La-$1,800$1,800
Michael DoveMember at LaPT$1,700$1,700

Board Members and Trustees

NameTitle
Robert StoutPresident
Carl PaceMember at La
Hedley DavisMember at La
Jeff RussellMember at La
Lee EdgarMember at La
Peter HoopesMember at La
Richard ForstenMember at La
Seth CosansMember at La
Jennifer HelmsTreasurer
Don MullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,436
Program Service Revenue
$342,479
Investment Income
$0
Other Revenue
$19,601
All Other Contributions
$5,000
Change in Net Assets
$201,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,029
Salaries, Compensation, and Employee Benefits$9,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,426--$163,426
Occupancy$63,228--$63,228
Depreciation Depletion$58,412--$58,412
Insurance$13,832--$13,832
Interest$12,949--$12,949
Office Expenses$11,149--$11,149
Advertising$9,495--$9,495
Other Salaries and Wages$8,646--$8,646
Fees for Services Accounting$6,320--$6,320
Payroll Taxes$661--$661
Other Expenses$129--$129
All Other Expenses$64--$64
Total Functional Expenses$399,336$0$0$399,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$19,601$19,601-$19,601
Total Events$19,601$19,601-$19,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wsfs - Loan$249,167
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
Phone
3022326338
Address
45 W MAIN STREET, MIDDLETOWN, DE 19709

Signing Officer

Name
Jennifer Helms
Title
Treasurer
Phone
3023731871
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Helms
Formed
1982
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
125

Preparer

Firm
Wattay Accounting
Address
3488 S DUPONT BLVD, SMYRNA, DE 19977-2856
Preparer
Anna M Henry CPA
Phone
3027249237
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Theater expense 119,800 0 0 fundraising 1,113 0 0 equipment rental 15,321 0 0 technical expenses-live shows 7,558 0 0 taxes and licenses 1,431 0 0 merchant fees 18,203 0 0 total 163,426 0 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0674050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt0461661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461661
IRS990ScheduleA/TotalSupportAmt0527651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059572
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01905149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSFS - LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01510699
IRS990ScheduleD/TotalLiabilityAmt0249167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019601
IRS990ScheduleG/LicensedStatesCd0DE
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 119,800 0 0 FUNDRAISING 1,113 0 0 EQUIPMENT RENTAL 15,321 0 0 TECHNICAL EXPENSES-LIVE SHOWS 7,558 0 0 TAXES AND LICENSES 1,431 0 0 MERCHANT FEES 18,203 0 0 TOTAL 163,426 0 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556055
IRS990/TotalAssetsEOYAmt01746402
IRS990/TotalAssetsGrp/BOYAmt01556055
IRS990/TotalAssetsGrp/EOYAmt01746402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238436
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260000
IRS990/TotalLiabilitiesEOYAmt0249167
IRS990/TotalLiabilitiesGrp/BOYAmt0260000
IRS990/TotalLiabilitiesGrp/EOYAmt0249167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497235
IRS990/TotalProgramServiceExpensesAmt0399336
IRS990/TotalProgramServiceRevenueAmt0342479
IRS990/TotalReportableCompFromOrgAmt05850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600516
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01556055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01296055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01497235
IRS990/USAddress/AddressLine1Txt02 DORNOCH WAY
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019734
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EVERETTTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023731871
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EVERETT INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0510262626
ReturnHeader/Filer/PhoneNum03022326338
ReturnHeader/Filer/USAddress/AddressLine1Txt045 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0677DDFAFDB4F310ABBEC229072895748D3C3A7DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F12137C7CDA660E6596C21D2659406105A5DCF18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.104.77
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464393216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTAY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03488 S DUPONT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199772856
ReturnHeader/PreparerPersonGrp/PhoneNum03027249237
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA M HENRY CPA
ReturnHeader/ReturnTs02019-04-10T14:23:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,402
Liabilities
$249,167
Net assets
$1,497,235
Revenue
$600,516
Expenses
$399,336
Net income
$201,180
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