Civic Intelligence

Joseph Smith Sr & Lucy Mack Smith

EIN 87-0478044 • 501(c)3 • North Salt Lake, UT

Profile

Operation and maintenance of cemetary lots and other related property.

407 Elk Hollow CircleNorth Salt Lake, UT 84054

none

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$838,937

Up $80,733 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$838,937

Up $80,733 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$93,812

Up $40,968 (+78%) from 2023

Expenses

Down

$14,105

Down $18,145 (-56%) from 2023

Net Income

Up

$79,707

Up $59,113 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2017: $506,831Liabilities 2017: $02017Assets 2018: $509,939Liabilities 2018: $2,630Net Assets 2018: $507,3082018Assets 2019: $513,729Liabilities 2019: $2,630Net Assets 2019: $511,0992019Assets 2020: $695,431Liabilities 2020: $0Net Assets 2020: $695,4312020Assets 2021: $802,882Liabilities 2021: $0Net Assets 2021: $802,8822021Assets 2022: $687,821Liabilities 2022: $0Net Assets 2022: $687,8212022Assets 2023: $758,204Liabilities 2023: $0Net Assets 2023: $758,2042023Assets 2024: $838,937Liabilities 2024: $0Net Assets 2024: $838,9372024

Highlighted filing

2024

Assets$838,937
Liabilities$0
Net Assets$838,937
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $345,089Expenses 2017: $21,947Net Income 2017: $323,1422017Revenue 2018: $46,364Expenses 2018: $0Net Income 2018: $46,3642018Revenue 2019: $15,683Expenses 2019: $0Net Income 2019: $15,6832019Revenue 2020: $31,057Expenses 2020: $21,639Net Income 2020: $9,4182020Revenue 2021: $142,023Expenses 2021: $16,664Net Income 2021: $125,3592021Revenue 2022: $37,062Expenses 2022: $7,326Net Income 2022: $29,7362022Revenue 2023: $52,844Expenses 2023: $32,250Net Income 2023: $20,5942023Revenue 2024: $93,812Expenses 2024: $14,105Net Income 2024: $79,7072024

Highlighted filing

2024

Revenue$93,812
Expenses$14,105
Net Income$79,707
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$838,937
Liabilities
$0
Net assets
$838,937
Revenue
$93,812
Expenses
$14,105
Net income
$79,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.94$0.14$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.53$0.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.37$0.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$1.42$0.17$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.31$0.22$0.09
2019Summary only. Only limited summary data is available for this year.$5.14$0.03$5.11$0.16$0.00$0.16
2018Summary only. Only limited summary data is available for this year.$5.10$0.03$5.07$0.46$0.00$0.46
2017Summary only. Only limited summary data is available for this year.$5.07$0.00$3.45$0.22$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.1
Gross Receipts
$167,312
Mission and Program Overview

Mission

Operation and maintenance of a cemetary lot

Operation and maintenance of cemetary lots and other related property

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$714,213$746,323▲ $32,110
Rtn Earn Endowment Incm Other Fnds$497,509$578,242▲ $80,733
Pd in Cap Srpls Land Bldg Eqp Fund$260,695$260,695→ $0
Cash and Non-Interest-Bearing Accounts$43,991$92,614▲ $48,623
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$758,204$838,937▲ $80,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,204$838,937▲ $80,733
Total Liabilities and Net Assets / Fund Balance$758,204$838,937▲ $80,733
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Craig BallardPresident
Craig FrogleyTrustee
Dan LarsenTrustee
Julie SmithTrustee
Kenny BradyTrustee
Lachlan MackayTrustee
Matthew C BallardTrustee
Karl AndersonExecutive Secretary
Samantha BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,510
Program Service Revenue
$0
Investment Income
$31,302
Other Revenue
$0
All Other Contributions
$62,510
Change in Net Assets
$79,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,550--$2,550
Fees for Service Investment Mgmnt Fees-$721-$721
Fees for Services Other$353$36-$389
Other Expenses$272--$272
Total Functional Expenses$13,348$757$0$14,105
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 will be provided to board members when return has been completed”

Form 990, Part VI, Section C, Line 19

“Several board members are related. Two are cousins and two are a son and father. All are very independent in their activities and contributions. The board is very active in making sure that management duties are carefully assigned to qualified and independent persons. All members will discuss the possible new member's situation and all agree to let the new member work with the board. Governing body discuss and agrees to governing body decisions. Discussions of governing body have copies of minutes of meetings and send the copy to each board member to review and all accepted the review. Documents can be viewed by public by personal request.”

Filing and Contact Details

Filer

Filer Name
Joseph Smith Sr & Lucy Mack Smith
EIN
87-0478044
Phone
8016023473
Address
407 ELK HOLLOW CIRCLE, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Craig Ballard
Title
President
Phone
8016023473
Signed
2025-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ballard
Formed
1990
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
19 EAST 200 SOUTH SUITE 1000, SALT LAKE CITY, UT 84111
Preparer
Aaron Pond
Phone
8013649300
Raw XML Appendix331 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/ExplanationTxt0COPIES OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS WHEN RETURN HAS BEEN COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEVERAL BOARD MEMBERS ARE RELATED. TWO ARE COUSINS AND TWO ARE A SON AND FATHER. ALL ARE VERY INDEPENDENT IN THEIR ACTIVITIES AND CONTRIBUTIONS. THE BOARD IS VERY ACTIVE IN MAKING SURE THAT MANAGEMENT DUTIES ARE CAREFULLY ASSIGNED TO QUALIFIED AND INDEPENDENT PERSONS. ALL MEMBERS WILL DISCUSS THE POSSIBLE NEW MEMBER'S SITUATION AND ALL AGREE TO LET THE NEW MEMBER WORK WITH THE BOARD. GOVERNING BODY DISCUSS AND AGREES TO GOVERNING BODY DECISIONS. DISCUSSIONS OF GOVERNING BODY HAVE COPIES OF MINUTES OF MEETINGS AND SEND THE COPY TO EACH BOARD MEMBER TO REVIEW AND ALL ACCEPTED THE REVIEW. DOCUMENTS CAN BE VIEWED BY PUBLIC BY PERSONAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 ELK HOLLOW CIRLCE
IRS990/USAddress/CityNm0NORTH SALT LAKE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084054
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016023473
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH SMITH SR & LUCY MACK SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0870478044
ReturnHeader/Filer/PhoneNum08016023473
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 ELK HOLLOW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NORTH SALT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341878512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 EAST 200 SOUTH SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08013649300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON POND
ReturnHeader/ReturnTs02025-06-18T11:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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