Civic Intelligence

Elna M Smith Foundation

990 • Fiscal year 2016 • EIN 71-0387411

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.GREATPASSIONPLAY.COM
PO Box 471Eureka Springs, AR 72632

(479) 253-8559

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,361,672

Down $75,978 (-3.1%) from 2015

Net Assets

Down

-$23,691

Down $28,968 (-549%) from 2015

Liabilities

Down

$2,385,363

Down $47,010 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin36th percentile

Revenue

Down

$1,633,625

Down $20,746 (-1.3%) from 2015

Expenses

Down

$1,662,593

Down $47,563 (-2.8%) from 2015

Net Income

Up

-$28,968

Up $26,817 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,361,672
Liabilities$2,385,363
Net Assets-$23,691
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,633,625
Expenses$1,662,593
Net Income-$28,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,000,436
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$2,338,789$2,275,297▼ $63,492
Inventories for Sale or Use$75,522$82,318▲ $6,796
Cash and Non-Interest-Bearing Accounts$23,339$4,057▼ $19,282
Total Assets$2,437,650$2,361,672▼ $75,978
Liabilities
Other Liabilities$2,355,973$2,310,228▼ $45,745
Accounts Payable and Accrued Expenses$46,400$45,135▼ $1,265
Unsecured Notes Loans Payable$30,000$30,000→ $0
Total Liabilities$2,432,373$2,385,363▼ $47,010
Net Assets / Fund Balance
Unrestricted Net Assets$5,277$-23,691▼ $28,968
Total Net Assets Fund Balance$5,277$-23,691▼ $28,968
Total Liabilities and Net Assets / Fund Balance$2,437,650$2,361,672▼ $75,978

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,193,365-$3,193,365
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randall ChristyDirector
Tom BushDirector
Keith ButlerChaiman of T
Revenue and Support

Revenue Composition

Contributions and Grants
$295,585
Program Service Revenue
$1,275,733
Investment Income
$0
Other Revenue
$62,307
All Other Contributions
$295,585
Change in Net Assets
$-28,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,433
Salaries, Compensation, and Employee Benefits$802,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,705$138,633-$745,338
Interest$166,033--$166,033
Depreciation Depletion$113,450$6,988-$120,438
All Other Expenses$63,470$39,752-$103,222
Occupancy$92,586--$92,586
Insurance$85,255--$85,255
Advertising$73,864--$73,864
Payroll Taxes$46,725$10,097-$56,822
Other Expenses$29,904$29,088-$29,088
Fees for Services Accounting-$4,467-$4,467
Travel-$4,059-$4,059
Information Technology$1,442$481-$1,923
Total Functional Expenses$1,427,492$235,101$0$1,662,593
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$2,310,228
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

Filer Name
Elna M Smith Foundation
EIN
71-0387411
Phone
4792538559
Address
PO BOX 471, EUREKA SPRINGS, AR 72632

Signing Officer

Name
Keith Butler
Title
Chaiman of the Board
Phone
4792538559
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Christy
Formed
1965
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
320

Preparer

Firm
Rd Allen Consulting Pllc
Address
105 S SPRINGFIELD ST, BERRYVILLE, AR 72616
Preparer
R Dawn Allen CPA Mt
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”

Raw XML Appendix334 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/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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02361672
IRS990/TravelGrp/ManagementAndGeneralAmt04059
IRS990/TravelGrp/TotalAmt04059
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IRS990/WebsiteAddressTxt0WWW.GREATPASSIONPLAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04792538559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELNA M SMITH FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T21:42:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,672
Liabilities
$2,385,363
Net assets
-$23,691
Revenue
$1,633,625
Expenses
$1,662,593
Net income
-$28,968
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
2016Detailed filing. Detailed filing data is available for this year.$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