Civic Intelligence

Elna M Smith Foundation

990 • Fiscal year 2013 • EIN 71-0387411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.GREATPASSIONPLAY.COM
PO Box 47172632

(479) 253-8559

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,752,876

Down $140,560 (-4.9%) from 2012

Net Assets

Down

$213,527

Down $46,335 (-18%) from 2012

Liabilities

Down

$2,539,349

Down $94,225 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$1,757,236

Up $330,301 (+23%) from 2012

Expenses

Up

$1,803,571

Up $90,847 (+5.3%) from 2012

Net Income

Up

-$46,335

Up $239,454 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,752,876
Liabilities$2,539,349
Net Assets$213,527
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,757,236
Expenses$1,803,571
Net Income-$46,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,080,605
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,614$2,643,668▼ $145,946
Inventories for Sale or Use$92,716$87,277▼ $5,439
Cash and Non-Interest-Bearing Accounts$11,106$21,931▲ $10,825
Total Assets$2,893,436$2,752,876▼ $140,560
Liabilities
Other Liabilities$2,534,340$2,530,486▼ $3,854
Accounts Payable and Accrued Expenses$99,234$8,863▼ $90,371
Total Liabilities$2,633,574$2,539,349▼ $94,225
Net Assets / Fund Balance
Unrestricted Net Assets$259,862$213,527▼ $46,335
Total Net Assets Fund Balance$259,862$213,527▼ $46,335
Total Liabilities and Net Assets / Fund Balance$2,893,436$2,752,876▼ $140,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,319,535$4,570,503$5,890,038
Land$1,324,133-$1,324,133
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Randall Christy-
Tom Bush-
Keith ButlerChaiman of T
Revenue and Support

Revenue Composition

Contributions and Grants
$308,606
Program Service Revenue
$1,351,333
Investment Income
$0
Other Revenue
$97,297
All Other Contributions
$308,606
Change in Net Assets
$-46,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,828
Salaries, Compensation, and Employee Benefits$771,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,334$34,135-$686,469
Interest$241,538--$241,538
Depreciation Depletion$168,542--$168,542
Occupancy$95,900--$95,900
All Other Expenses$83,267$5,285-$88,552
Payroll Taxes$85,274--$85,274
Advertising$76,924--$76,924
Insurance$57,443--$57,443
Information Technology$27,723--$27,723
Other Expenses$24,189--$24,189
Fees for Services Other-$11,000-$11,000
Fees for Services Legal-$10,065-$10,065
Travel$1,244--$1,244
Total Functional Expenses$1,743,086$60,485$0$1,803,571
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
Secured Mortgages and Notes Payable$2,523,513
Payroll Tax Payable$6,798
Sales Tax Payable$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990, part vi, section a, line 6: the organization has members who elect the board of directors. Form 990, part vi, section a, line 7a: the organization is composed of members who elect the board of directors. Form 990, part vi, section b, line 11: the 990 is reviewed by the board form 990, part vi, section b, linc 12c: the board reviews and discusses annually form 990, part vi, section c, line 19: this information is available by request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0387411
Phone
4792538559

Signing Officer

Name
Keith Butler
Title
Chairman of the Board
Phone
4792538559
Signed
2014-11-15
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
285
Volunteers
50

Preparer

Preparer
R Dawn Allen CPA Mt Esq
Phone
8704234630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Great passion play, museum and new holy land”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02643668
IRS990ScheduleD/TotalLiabilityAmt02530486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREAT PASSION PLAY, MUSEUM AND NEW HOLY LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION IS COMPOSED OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE BOARD FORM 990, PART VI, SECTION B, LINC 12C: THE BOARD REVIEWS AND DISCUSSES ANNUALLY FORM 990, PART VI, SECTION C, LINE 19: THIS INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02893436
IRS990/TotalAssetsEOYAmt02752876
IRS990/TotalAssetsGrp/BOYAmt02893436
IRS990/TotalAssetsGrp/EOYAmt02752876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308606
IRS990/TotalEmployeeCnt0285
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01803571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02633574
IRS990/TotalLiabilitiesEOYAmt02539349
IRS990/TotalLiabilitiesGrp/BOYAmt02633574
IRS990/TotalLiabilitiesGrp/EOYAmt02539349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213527
IRS990/TotalProgramServiceExpensesAmt01743086
IRS990/TotalProgramServiceRevenueAmt01351333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01448630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757236
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02893436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02752876
IRS990/TravelGrp/ProgramServicesAmt01244
IRS990/TravelGrp/TotalAmt01244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213527
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GREATPASSIONPLAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04792538559
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELNA M SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELNA
ReturnHeader/Filer/EIN0710387411
ReturnHeader/Filer/PhoneNum04792538559
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471
ReturnHeader/Filer/USAddress/City0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 N SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0726163945
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T22:22:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,876
Liabilities
$2,539,349
Net assets
$213,527
Revenue
$1,757,236
Expenses
$1,803,571
Net income
-$46,335
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