Civic Intelligence

Jenny Wiley Drama Association Incorporated

EIN 61-0667976 • 501(c)3 • Prestonsburg, KY

Prestonsburg, KY
Siviq Scores

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

Liabilities / Assets

99th percentile

47.52x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

104.65x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,187

Down $5,161 (-27%) from 2019

Liabilities

Down

$674,157

Down $3,252 (-0.5%) from 2019

Net Assets

Down

-$659,970

Down $1,909 (-0.3%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin19th percentile

Revenue

Up

$6,442

Up $643,749 (+101%) from 2019

Expenses

Down

$8,351

Down $60,729 (-88%) from 2019

Net Income

Up

-$1,909

Up $704,478 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $252,814Liabilities 2011: $165,347Net Assets 2011: $87,4672011Assets 2012: $237,209Liabilities 2012: $224,918Net Assets 2012: $12,2912012Assets 2013: $206,404Liabilities 2013: $234,386Net Assets 2013: -$27,9822013Assets 2014: $1,191,650Liabilities 2014: $1,252,396Net Assets 2014: -$60,7462014Assets 2015: $1,088,828Liabilities 2015: $1,088,872Net Assets 2015: -$442015Assets 2016: $981,633Liabilities 2016: $1,048,740Net Assets 2016: -$67,1072016Assets 2017: $945,873Liabilities 2017: $1,057,020Net Assets 2017: -$111,1472017Assets 2018: $945,558Liabilities 2018: $897,232Net Assets 2018: $48,3262018Assets 2019: $19,348Liabilities 2019: $677,409Net Assets 2019: -$658,0612019Assets 2020: $14,187Liabilities 2020: $674,157Net Assets 2020: -$659,9702020

Highlighted filing

2020

Assets$14,187
Liabilities$674,157
Net Assets-$659,970
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $739,748Expenses 2011: $699,432Net Income 2011: $40,3162011Revenue 2012: $697,265Expenses 2012: $772,441Net Income 2012: -$75,1762012Revenue 2013: $766,941Expenses 2013: $807,214Net Income 2013: -$40,2732013Revenue 2014: $498,630Expenses 2014: $381,109Net Income 2014: $117,5212014Revenue 2015: $1,103,232Expenses 2015: $1,042,530Net Income 2015: $60,7022015Revenue 2016: $961,493Expenses 2016: $1,028,556Net Income 2016: -$67,0632016Revenue 2017: $842,778Expenses 2017: $886,818Net Income 2017: -$44,0402017Revenue 2018: $655,265Expenses 2018: $495,792Net Income 2018: $159,4732018Revenue 2019: -$637,307Expenses 2019: $69,080Net Income 2019: -$706,3872019Revenue 2020: $6,442Expenses 2020: $8,351Net Income 2020: -$1,9092020

Highlighted filing

2020

Revenue$6,442
Expenses$8,351
Net Income-$1,909
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,187
Liabilities
$674,157
Net assets
-$659,970
Revenue
$6,442
Expenses
$8,351
Net income
-$1,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.67$0.66$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.68$0.66$0.64$0.07$0.71
2018Summary only. Only limited summary data is available for this year.$0.95$0.90$0.05$0.66$0.50$0.16
2017Summary only. Only limited summary data is available for this year.$0.95$1.06$0.11$0.84$0.89$0.04
2016Summary only. Only limited summary data is available for this year.$0.98$1.05$0.07$0.96$1.03$0.07
2015Summary only. Only limited summary data is available for this year.$1.09$1.09$0.00$1.10$1.04$0.06
2014Summary only. Only limited summary data is available for this year.$1.19$1.25$0.06$0.50$0.38$0.12
2013Summary only. Only limited summary data is available for this year.$0.21$0.23$0.03$0.77$0.81$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$0.70$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.17$0.09$0.74$0.70$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$6,442
Mission and Program Overview

Mission

To enrich the community through the performing arts and providing education to young people of eastern ky

Program Services

DescriptionGrantsExpenses
ASSOCATION SERVED PEOPLE OF EASTERN KENTUCKY THROUGH THEIR PROFESSIONAL PRODUCTIONS.$0$6,442
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN WICKERPresident-$0--
CARRIE ROSETreasurer-$0--
ROBIN SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jenny Wiley Drama Association Inc
EIN
61-0667976
Phone
6068869562
Address
PO BOX 22, PRESTONSBURG, KY 41653

Signing Officer

Name
Carrie Rose
Title
Treasurer
Phone
6068869562
Signed
2021-08-27

Preparer

Firm
Lynette R Schindler CPA Psc
Address
130 Scott Avenue, Pikeville, KY 41501
Preparer
Lynette Schindler
Phone
6064371025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the 990 are given to the executive board for review.”

Pt VI, Line 19

“These items are not available to the public but can be seen upon written request.”

Form 990EZ, Part I, Line 8

“DEBT EXCLUSION”

Form 990EZ, Part I, Line 16

“FEES 20.”

Form 990EZ, Part II, Line 26

“941 TAXES 41086. 37936.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 63617. 63515.”

Form 990EZ, Part II, Line 26

“Payables to Officers, Key Employees, etc. 24136. 24136.”

Form 990EZ, Part II, Line 26

“Secured Mortgages & Notes Payable 548570. 548570.”

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE GIVEN TO THE EXECUTIVE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE NOT AVAILABLE TO THE PUBLIC BUT CAN BE SEEN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBT EXCLUSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 20.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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ReturnHeader/TaxYr02020

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