Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Spanish Trail Playhouse Inc
EIN 56-2665030 • 501(c)3 • Chipley, FL
Profile
To promote the appreciation of arts
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$248,635
Up $44,058 (+22%) from 2023
Liabilities
Down$21
Down $28 (-57%) from 2023
Net Assets
Up$248,614
Up $44,086 (+22%) from 2023
Revenue
Up$131,562
Up $48,317 (+58%) from 2023
Expenses
Up$87,476
Up $3,301 (+3.9%) from 2023
Net Income
Up$44,086
Up $45,016 (+4840%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,635
- Liabilities
- $21
- Net assets
- $248,614
- Revenue
- $131,562
- Expenses
- $87,476
- Net income
- $44,086
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 2, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $133,460
Mission and Program Overview
Mission
To promote the appreciation of arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Spanish Trail Playhouse performed production to provide musical and theatrical entertainment to residents of Chipley, FL and Washington County, FL | $12,233 | $87,421 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Russell | President | PT | $0 | - | - |
| Mildred Cox | Vice President | - | $0 | - | - |
| Jennifer Jones | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Spanish Trail Playhouse Inc
- EIN
- 56-2665030
- In Care Of
- % Kevin Russell
- Address
- P O Box 1034, Chipley, FL 32428
Signing Officer
- Name
- Kevin Russell
- Title
- President
- Phone
- 8502609279
- Signed
- 2025-05-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Brenda J Harris
- Address
- 1199 South Blvd, Chipley, FL 32428
- Preparer
- Brenda J Harris
- Phone
- 8502602678
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountConvenience fee income 42Sales tax discount 8”
List of grants and similar amounts paid Part I line 10
“Activity Scholarship and donations Grantee Various Street Various City, State, Zip Chipley, FL 32428”
Description of other expenses Part I line 16
“Description AmountAdvertising 8,293Bank Charges 3,940Meals 3,064Production Expenses 30,223Taxes & Licenses 61Insurance 1,411Telephone and Internet 2,215Office expenses 14,795Dues and subscriptions 476”
Description of other assets Part II line 24
“Category Beginning of Year End of YearTelevisions 1,493 1,493Laptop 534 534Furniture 228 2283 stools for sound booth 114 114Laptop 530 530Refrigerator 499 499Cement for pole barn 5,200 5,200Sound equipment 0 19,250Sound equipment 0 8,249Filing cabinet 0 86”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSales tax to pay 49 21”
Raw XML Appendix152 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1350 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kevin Russell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8502609279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 Third Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chipley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58555 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15576 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248635 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133460 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 137424 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 142712 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44276 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204528 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kevin Russell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mildred Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8598 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36183 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64478 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote the appreciation of arts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1004 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Spanish Trail Playhouse performed production to provide musical and theatrical entertainment to residents of Chipley, FL and Washington County, FL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87421 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10860 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1898 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2285 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87476 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87421 |
| IRS990EZ/TotalRevenueAmt | 0 | 131562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountConvenience fee income 42Sales tax discount 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Scholarship and donations Grantee Various Street Various City, State, Zip Chipley, FL 32428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising 8,293Bank Charges 3,940Meals 3,064Production Expenses 30,223Taxes & Licenses 61Insurance 1,411Telephone and Internet 2,215Office expenses 14,795Dues and subscriptions 476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearTelevisions 1,493 1,493Laptop 534 534Furniture 228 2283 stools for sound booth 114 114Laptop 530 530Refrigerator 499 499Cement for pole barn 5,200 5,200Sound equipment 0 19,250Sound equipment 0 8,249Filing cabinet 0 86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearSales tax to pay 49 21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502609279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Spanish Trail Playhouse Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAN |
| ReturnHeader/Filer/EIN | 0 | 562665030 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kevin Russell |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 1034 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chipley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32428 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 923317122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brenda J Harris |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1199 South Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chipley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502602678 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA J HARRIS |
| ReturnHeader/ReturnTs | 0 | 2025-05-05T18:52:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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