Civic Intelligence

Elna M Smith Foundation

EIN 71-0387411 • 501(c)3 • Eureka Springs, AR

Profile

Provide a historical account of the founding of christianity

PO Box 471Eureka Springs, AR 72632

www.greatpassionplay.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,457,492

Up $342,256 (+11%) from 2023

Liabilities

Down

$59,857

Down $436 (-0.7%) from 2023

Net Assets

Up

$3,397,635

Up $342,692 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Up

$3,117,794

Up $35,137 (+1.1%) from 2023

Expenses

Up

$2,775,102

Up $537,005 (+24%) from 2023

Net Income

Down

$342,692

Down $501,868 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,009,047Liabilities 2011: $2,364,802Net Assets 2011: $644,2452011Assets 2012: $2,893,436Liabilities 2012: $2,633,574Net Assets 2012: $259,8622012Assets 2013: $2,752,876Liabilities 2013: $2,539,349Net Assets 2013: $213,5272013Assets 2014: $2,582,184Liabilities 2014: $2,521,122Net Assets 2014: $61,0622014Assets 2015: $2,437,650Liabilities 2015: $2,432,373Net Assets 2015: $5,2772015Assets 2016: $2,361,672Liabilities 2016: $2,385,363Net Assets 2016: -$23,6912016Assets 2017: $2,281,581Liabilities 2017: $2,275,919Net Assets 2017: $5,6622017Assets 2018: $2,184,811Liabilities 2018: $2,266,486Net Assets 2018: -$81,6752018Assets 2019: $2,088,588Liabilities 2019: $2,133,270Net Assets 2019: -$44,6822019Assets 2020: $2,558,446Liabilities 2020: $2,248,250Net Assets 2020: $310,1962020Assets 2021: $2,773,846Liabilities 2021: $1,956,963Net Assets 2021: $816,8832021Assets 2022: $2,741,717Liabilities 2022: $531,341Net Assets 2022: $2,210,3762022Assets 2023: $3,115,236Liabilities 2023: $60,293Net Assets 2023: $3,054,9432023Assets 2024: $3,457,492Liabilities 2024: $59,857Net Assets 2024: $3,397,6352024

Highlighted filing

2024

Assets$3,457,492
Liabilities$59,857
Net Assets$3,397,635
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,570,746Expenses 2011: $1,959,921Net Income 2011: -$389,1752011Revenue 2012: $1,426,935Expenses 2012: $1,712,724Net Income 2012: -$285,7892012Revenue 2013: $1,757,236Expenses 2013: $1,803,571Net Income 2013: -$46,3352013Revenue 2014: $1,576,091Expenses 2014: $1,728,556Net Income 2014: -$152,4652014Revenue 2015: $1,654,371Expenses 2015: $1,710,156Net Income 2015: -$55,7852015Revenue 2016: $1,633,625Expenses 2016: $1,662,593Net Income 2016: -$28,9682016Revenue 2017: $1,721,750Expenses 2017: $1,692,397Net Income 2017: $29,3532017Revenue 2018: $1,638,192Expenses 2018: $1,725,419Net Income 2018: -$87,2272018Revenue 2019: $1,736,856Expenses 2019: $1,699,863Net Income 2019: $36,9932019Revenue 2020: $1,719,593Expenses 2020: $1,364,715Net Income 2020: $354,8782020Revenue 2021: $2,761,736Expenses 2021: $2,255,049Net Income 2021: $506,6872021Revenue 2022: $2,403,216Expenses 2022: $2,108,293Net Income 2022: $294,9232022Revenue 2023: $3,082,657Expenses 2023: $2,238,097Net Income 2023: $844,5602023Revenue 2024: $3,117,794Expenses 2024: $2,775,102Net Income 2024: $342,6922024

Highlighted filing

2024

Revenue$3,117,794
Expenses$2,775,102
Net Income$342,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,492
Liabilities
$59,857
Net assets
$3,397,635
Revenue
$3,117,794
Expenses
$2,775,102
Net income
$342,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$3.12$2.78$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.05$3.08$2.24$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$2.40$2.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.96$0.82$2.76$2.26$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.25$0.31$1.72$1.36$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.13$0.04$1.74$1.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.27$0.08$1.64$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.01$1.72$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.39$0.02$1.63$1.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.43$0.01$1.65$1.71$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.52$0.06$1.58$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.75$2.54$0.21$1.76$1.80$0.05
2012Summary only. Only limited summary data is available for this year.$2.89$2.63$0.26$1.43$1.71$0.29
2011Summary only. Only limited summary data is available for this year.$3.01$2.36$0.64$1.57$1.96$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,588,678
Mission and Program Overview

Mission

The organization provides a historical account of the founding of christianity and is dedicated to providing opportunities for people to deepen their knowledge of the heritage, teachings and inspirations of jesus christ and the christian faith.

Provide a historical account of the founding of christianity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,775$2,458,920▲ $269,145
Inventories for Sale or Use$254,056$254,056→ $0
Cash and Non-Interest-Bearing Accounts$106,405$106,405→ $0
Total Assets$3,115,236$3,457,492▲ $342,256
Other Assets Total$565,000$638,111▲ $73,111
Liabilities
Accounts Payable and Accrued Expenses$26,483$52,857▲ $26,374
Other Liabilities$26,810--
Unsecured Notes Loans Payable$7,000$7,000→ $0
Total Liabilities$60,293$59,857▼ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,489,943$2,759,524▲ $269,581
Net Assets With Donor Restrictions$565,000$638,111▲ $73,111
Total Net Assets Fund Balance$3,054,943$3,397,635▲ $342,692
Total Liabilities and Net Assets / Fund Balance$3,115,236$3,457,492▲ $342,256

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,262,076-$3,262,076
Buildings$3,143,073-$3,143,073
Equipment$-3,946,229$5,911,500$1,965,271
Other Assets Org$638,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$565,000$12,306▲ $63,881-$638,110
2023-$565,000--$565,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Keith ButlerChairman
Randall ChristyDirector
Tom BushDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$698,819
Program Service Revenue
$1,618,341
Investment Income
$0
Other Revenue
$800,634
All Other Contributions
$698,819
Change in Net Assets
$342,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,702
Other Expenses$1,337,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,739$111,459-$1,319,198
Advertising$216,850--$216,850
Depreciation Depletion$151,420$37,856-$189,276
Occupancy$188,232--$188,232
Payroll Taxes$107,503$11,001-$118,504
Insurance-$111,948-$111,948
Other Expenses$72,574--$72,574
All Other Expenses-$71,956-$71,956
Travel-$42,677-$42,677
Information Technology-$13,654-$13,654
Office Expenses$8,280--$8,280
Fees for Services Accounting-$6,890-$6,890
Interest-$1,031-$1,031
Total Functional Expenses$2,366,630$408,472$0$2,775,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The following are related party relationships. KEITH BUTLER KENT BUTLER DIRECTOR MANAGER (SON OF KEITH) KEITH BUTLER MALLORY BUTLER DIRECTOR (DAUGHTER-IN-LAW OF KEITH)”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board”

Governing documents etc available to public Part VI line 19

“Documents are made available for pickup on request.”

Filing and Contact Details

Filer

Filer Name
The Great Passion Play
EIN
71-0387411
In Care Of
% KEITH BUTLER
Phone
4792538559
Address
PO Box 471, Eureka Springs, AR 72632

Signing Officer

Name
Keith Butler
Title
Chairman
Phone
4792538559
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Butler
Formed
1965
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
355

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt
Phone
8704234630
Raw XML Appendix383 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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02058020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01754098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01105724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07629318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01227030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01227030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013756070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0123457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123457
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03571814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02833393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03163815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01920623
IRS990ScheduleA/Total509Grp/TotalAmt013879527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02389882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03571847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02833393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03163815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01920623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013879560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0638110
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0565000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0565000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3946229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05911500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01965271
IRS990ScheduleD/LandGrp/BookValueAmt03262076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03262076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638111
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following are related party relationships. KEITH BUTLER KENT BUTLER DIRECTOR MANAGER (SON OF KEITH) KEITH BUTLER MALLORY BUTLER DIRECTOR (DAUGHTER-IN-LAW OF KEITH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available for pickup on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0698819
IRS990/TotalEmployeeCnt0355
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02366630
IRS990/TotalFunctionalExpensesGrp/TotalAmt02775102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060293
IRS990/TotalLiabilitiesEOYAmt059857
IRS990/TotalLiabilitiesGrp/BOYAmt060293
IRS990/TotalLiabilitiesGrp/EOYAmt059857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03054943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03397635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02366630
IRS990/TotalProgramServiceRevenueAmt01618341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02418975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03117794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03115236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03457492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt042677
IRS990/TravelGrp/TotalAmt042677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 471
IRS990/USAddress/CityNm0Eureka Springs
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072632
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04792538559
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Great Passion Play
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0710387411
ReturnHeader/Filer/InCareOfNm0% KEITH BUTLER
ReturnHeader/Filer/PhoneNum04792538559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 471
ReturnHeader/Filer/USAddress/CityNm0Eureka Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/ReturnTs02025-11-17T18:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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