Civic Intelligence

Elna M Smith Foundation

990 • Fiscal year 2021 • EIN 71-0387411

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

89th percentile

0.71x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,773,846

Up $215,400 (+8.4%) from 2020

Net Assets

Up

$816,883

Up $506,687 (+163%) from 2020

Liabilities

Down

$1,956,963

Down $291,287 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$2,761,736

Up $1,042,143 (+61%) from 2020

Expenses

Up

$2,255,049

Up $890,334 (+65%) from 2020

Net Income

Up

$506,687

Up $151,809 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,773,846
Liabilities$1,956,963
Net Assets$816,883
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$2,761,736
Expenses$2,255,049
Net Income$506,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$3,163,815
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$1,839,599$1,728,140▼ $111,459
Cash and Non-Interest-Bearing Accounts$579,293$914,246▲ $334,953
Inventories for Sale or Use$139,554$131,460▼ $8,094
Total Assets$2,558,446$2,773,846▲ $215,400
Liabilities
Other Liabilities$2,006,535$1,763,518▼ $243,017
Unsecured Notes Loans Payable$228,054$156,259▼ $71,795
Accounts Payable and Accrued Expenses$13,661$37,186▲ $23,525
Total Liabilities$2,248,250$1,956,963▼ $291,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,196$816,883▲ $506,687
Total Net Assets Fund Balance$310,196$816,883▲ $506,687
Total Liabilities and Net Assets / Fund Balance$2,558,446$2,773,846▲ $215,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$425,906$5,565,664$5,991,570
Land$1,302,234-$1,302,234
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,409,717
Program Service Revenue
$1,089,721
Investment Income
$213
Other Revenue
$262,085
All Other Contributions
$606,557
Change in Net Assets
$506,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,736
Total Revenue per Audited Statements
$2,761,736
Total Revenue per Form 990
$2,761,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,390
Salaries, Compensation, and Employee Benefits$934,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,790$173,698-$868,488
Interest$129,372--$129,372
Depreciation Depletion$111,459--$111,459
Advertising$78,668--$78,668
Payroll Taxes$52,937$13,234-$66,171
All Other Expenses$12,208$13,927-$26,135
Other Expenses$804,368$24,239-$24,239
Occupancy-$22,599-$22,599
Information Technology-$21,879-$21,879
Insurance-$19,084-$19,084
Travel-$4,662-$4,662
Fees for Services Legal-$3,263-$3,263
Office Expenses-$3,263-$3,263
Total Functional Expenses$1,883,802$371,247$0$2,255,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,255,049
Total Expenses per Audited Statements$2,255,049
Total Expenses per Form 990$2,255,049
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$1,763,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 2

“Keith butler kent butler director manager son keith butler mallory butler director daughter-in-law”

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
2022-11-14
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
300

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 Appendix348 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0425906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05565664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05991570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01763518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02761736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01728140
IRS990ScheduleD/TotalExpensesPerForm990Amt02255049
IRS990ScheduleD/TotalLiabilityAmt01763518
IRS990ScheduleD/TotalRevenuePerForm990Amt02761736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02761736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02255049
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/ExplanationTxt2KEITH BUTLER KENT BUTLER DIRECTOR MANAGER SON KEITH BUTLER MALLORY BUTLER DIRECTOR DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4NO 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02558446
IRS990/TotalAssetsEOYAmt02773846
IRS990/TotalAssetsGrp/BOYAmt02558446
IRS990/TotalAssetsGrp/EOYAmt02773846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01409717
IRS990/TotalEmployeeCnt0300
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883802
IRS990/TotalFunctionalExpensesGrp/TotalAmt02255049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02248250
IRS990/TotalLiabilitiesEOYAmt01956963
IRS990/TotalLiabilitiesGrp/BOYAmt02248250
IRS990/TotalLiabilitiesGrp/EOYAmt01956963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816883
IRS990/TotalProgramServiceExpensesAmt01883802
IRS990/TotalProgramServiceRevenueAmt01089721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02761736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02558446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02773846
IRS990/TravelGrp/ManagementAndGeneralAmt04662
IRS990/TravelGrp/TotalAmt04662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0228054
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0156259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1343
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074821
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GREATPASSIONPLAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04792538559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELNA M SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELNA
ReturnHeader/Filer/EIN0710387411
ReturnHeader/Filer/PhoneNum04792538559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S SPRINGFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUTLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,773,846
Liabilities
$1,956,963
Net assets
$816,883
Revenue
$2,761,736
Expenses
$2,255,049
Net income
$506,687
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
2021Detailed filing. Detailed filing data is available for this year.$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