Civic Intelligence

The Everett Inc.

990 • Fiscal year 2020 • EIN 51-0262626

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$2,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,602,505

Down $94,540 (-5.6%) from 2019

Net Assets

Down

$1,372,238

Down $86,474 (-5.9%) from 2019

Liabilities

Down

$230,267

Down $8,066 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$238,837

Down $231,241 (-49%) from 2019

Expenses

Down

$325,311

Down $183,290 (-36%) from 2019

Net Income

Down

-$86,474

Down $47,951 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$1,602,505
Liabilities$230,267
Net Assets$1,372,238
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$238,837
Expenses$325,311
Net Income-$86,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$243,796
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,353$1,464,054▼ $39,299
Cash and Non-Interest-Bearing Accounts$193,692$138,451▼ $55,241
Total Assets$1,697,045$1,602,505▼ $94,540
Liabilities
Other Liabilities$238,333$230,267▼ $8,066
Total Liabilities$238,333$230,267▼ $8,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,712$1,372,238▼ $86,474
Total Net Assets Fund Balance$1,458,712$1,372,238▼ $86,474
Total Liabilities and Net Assets / Fund Balance$1,697,045$1,602,505▼ $94,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,314,054$633,724$1,947,778
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Milton DowningMember at La$2,250$2,250

Board Members and Trustees

NameTitle
Lee EdgarPresident
Cheryl ShieldsMember at La
Dan SieglenMember at La
Hedley DavisMember at La
Jeff RussellMember at La
Jessica DavisMember at La
Joel EslerMember at La
Kimberly CourtMember at La
Robert StoutMember at La
Seth CosansMember at La
Peter HoopesSecretary
Jennifer HelmsTreasurer
Richard ForstenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,470
Program Service Revenue
$197,360
Investment Income
$-4,959
Other Revenue
$966
Change in Net Assets
$-86,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,867
Salaries, Compensation, and Employee Benefits$12,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,077--$96,077
Fees for Services Other$83,751--$83,751
Depreciation Depletion$62,102--$62,102
Insurance$12,308--$12,308
Interest$11,820--$11,820
Other Salaries and Wages$11,359--$11,359
Office Expenses$7,228--$7,228
Advertising$5,642--$5,642
Fees for Services Accounting$4,683--$4,683
Payroll Taxes$1,085--$1,085
Other Expenses$313--$313
All Other Expenses$250--$250
Total Functional Expenses$325,311$0$0$325,311
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
Wsfs - Loan$227,387
Other Liability$2,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Helms
Formed
1982
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Theater expense 69,637 0 0 fundraising 5,528 0 0 equipment rental 1,770 0 0 technical expenses-live shows 1,742 0 0 taxes and licenses 34 0 0 merchant fees 5,040 0 0 total 83,751 0 0”

Raw XML Appendix395 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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IRS990/PYOtherExpensesAmt0508601
IRS990/PYOtherRevenueAmt025876
IRS990/PYProgramServiceRevenueAmt0389593
IRS990/PYRevenuesLessExpensesAmt0-38523
IRS990/PYTotalExpensesAmt0508601
IRS990/PYTotalRevenueAmt0470078
IRS990/ReconcilationRevenueExpnssAmt0-86474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01287845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93040
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt0433883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433883
IRS990ScheduleA/TotalSupportAmt0466345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01314054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01947778
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WSFS - LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01464054
IRS990ScheduleD/TotalLiabilityAmt0230267
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 69,637 0 0 FUNDRAISING 5,528 0 0 EQUIPMENT RENTAL 1,770 0 0 TECHNICAL EXPENSES-LIVE SHOWS 1,742 0 0 TAXES AND LICENSES 34 0 0 MERCHANT FEES 5,040 0 0 TOTAL 83,751 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697045
IRS990/TotalAssetsEOYAmt01602505
IRS990/TotalAssetsGrp/BOYAmt01697045
IRS990/TotalAssetsGrp/EOYAmt01602505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238333
IRS990/TotalLiabilitiesEOYAmt0230267
IRS990/TotalLiabilitiesGrp/BOYAmt0238333
IRS990/TotalLiabilitiesGrp/EOYAmt0230267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01372238
IRS990/TotalProgramServiceExpensesAmt0325311
IRS990/TotalProgramServiceRevenueAmt0197360
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01697045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01602505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02 DORNOCH WAY
IRS990/USAddress/CityNm0TOWNSEND
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019734
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.EVERETTTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023731871
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M CEBALLOS
ReturnHeader/ReturnTs02021-05-14T14:33:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,505
Liabilities
$230,267
Net assets
$1,372,238
Revenue
$238,837
Expenses
$325,311
Net income
-$86,474
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