Civic Intelligence

The Joseph Smith Jr and Emma Hale Smith Historical Society

EIN 20-5276687 • 501(c)3 • Alpine, UT

Profile

Promote understanding of the life, teachings and heritage of joseph smith jr and emmahale smith

595 West 800 SouthAlpine, UT 84004

www.josephsmith.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-261%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$986

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,981

Down $10,593 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$8,981

Down $10,593 (-54%) from 2017

Revenue

Down

$4,060

Down $11,405 (-74%) from 2017

Expenses

Down

$14,653

Down $2,716 (-16%) from 2017

Net Income

Down

-$10,593

Down $8,689 (-456%) from 2017

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $84,230Liabilities 2011: $02011Assets 2012: $42,815Liabilities 2012: $02012Assets 2013: $37,261Liabilities 2013: $0Net Assets 2013: $37,2612013Assets 2014: $36,264Liabilities 2014: $0Net Assets 2014: $36,2642014Assets 2015: $33,350Liabilities 2015: $0Net Assets 2015: $33,3502015Assets 2016: $21,478Liabilities 2016: $0Net Assets 2016: $21,4782016Assets 2017: $19,574Liabilities 2017: $0Net Assets 2017: $19,5742017Assets 2018: $8,981Liabilities 2018: $0Net Assets 2018: $8,9812018

Highlighted filing

2018

Assets$8,981
Liabilities$0
Net Assets$8,981

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $39,199Expenses 2011: $167,460Net Income 2011: -$128,2612011Revenue 2012: $27,436Expenses 2012: $68,851Net Income 2012: -$41,4152012Revenue 2013: $52,140Expenses 2013: $57,694Net Income 2013: -$5,5542013Revenue 2014: $23,440Expenses 2014: $24,437Net Income 2014: -$9972014Revenue 2015: $10,495Expenses 2015: $13,409Net Income 2015: -$2,9142015Revenue 2016: $11,479Expenses 2016: $23,351Net Income 2016: -$11,8722016Revenue 2017: $15,465Expenses 2017: $17,369Net Income 2017: -$1,9042017Revenue 2018: $4,060Expenses 2018: $14,653Net Income 2018: -$10,5932018

Highlighted filing

2018

Revenue$4,060
Expenses$14,653
Net Income-$10,593

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$6,948
Mission and Program Overview

Mission

Promote understanding of the life, teachings and heritage of joseph smith jr and emmahale smith

Program Services

DescriptionGrantsExpenses
PROMOTE UNDERSTANDING OF THE LIFE OF EMMA SMITH$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A KENNEDYPresidentPT$986-$986
IVOR JONESVice PresidentPT$0--
GRACIA JONESBoard MemberPT$0--
DARCY KENNEDYSecretary/TreasurerPT$0--
PAUL SAVAGEBoard Member-$0--
SHERI CURTISDirector-$0--
STEVE OLSONDirector-$0--
KATHY GULBRANDSENDirector-$0--
KENT MERRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Joseph Smith Jr and Emma Hale Smith
EIN
20-5276687
Phone
8018981091
Address
595 WEST 800 SOUTH, ALPINE, UT 84004

Signing Officer

Name
Michael Kennedy
Title
President
Phone
8018981091
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Phone
8012344200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,737. Returns and allowances: 0. Less cost of goods sold: 2,888. Gross profit: 3,849. Cost of goods sold: inventory at beginning of year: 2,888. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,888.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website. Amount: 6,182. Description: travel. Amount: 1,485. Description: bank charges. Amount: 10. Description: miscellaneous. Amount: 98. Description: computer. Amount: 2,286. Description: movie making. Amount: 3,014. Description: advertising. Amount: 500. Description: storage. Amount: 92. Total to form 990-ez, line 16: 13,667.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,888. End of year amount: 0. Description: deposits. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL A KENNEDY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,737. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,888. GROSS PROFIT: 3,849. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,888. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE. AMOUNT: 6,182. DESCRIPTION: TRAVEL. AMOUNT: 1,485. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 98. DESCRIPTION: COMPUTER. AMOUNT: 2,286. DESCRIPTION: MOVIE MAKING. AMOUNT: 3,014. DESCRIPTION: ADVERTISING. AMOUNT: 500. DESCRIPTION: STORAGE. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 13,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,888. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPH SMITH JR AND EMMA HALE SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL SOCIETY
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ReturnHeader/FilingSecurityInformation/IPTm015:57:40
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ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02019-11-08T17:07:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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