Civic Intelligence

Moab Valley Multicultural Center

EIN 20-8007037 • 501(c)3 • Moab, UT

Profile

Building bridges of social support, cultural appreciation, and education to strengthen the well-being of our community.

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,327,301

Up $315,220 (+31%) from 2023

Liabilities

Down

$15,409

Down $4,114 (-21%) from 2023

Net Assets

Up

$1,311,892

Up $319,334 (+32%) from 2023

Revenue

Up

$799,073

Up $296,387 (+59%) from 2023

Expenses

Up

$516,965

Up $54,665 (+12%) from 2023

Net Income

Up

$282,108

Up $241,722 (+599%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $161,291Liabilities 2011: $527Net Assets 2011: $160,7642011Assets 2012: $76,587Liabilities 2012: $2,226Net Assets 2012: $74,3612012Assets 2013: $446,046Liabilities 2013: $1,800Net Assets 2013: $444,2462013Assets 2014: $450,977Liabilities 2014: $1,722Net Assets 2014: $449,2552014Assets 2015: $484,968Liabilities 2015: $3,379Net Assets 2015: $481,5892015Assets 2016: $532,674Liabilities 2016: $5,868Net Assets 2016: $526,8062016Assets 2017: $552,088Liabilities 2017: $6,840Net Assets 2017: $545,2482017Assets 2018: $578,481Liabilities 2018: $6,048Net Assets 2018: $572,4332018Assets 2019: $570,857Liabilities 2019: $8,120Net Assets 2019: $562,7372019Assets 2020: $713,718Liabilities 2020: $11,499Net Assets 2020: $702,2192020Assets 2021: $824,564Liabilities 2021: $12,744Net Assets 2021: $811,8202021Assets 2022: $956,522Liabilities 2022: $21,845Net Assets 2022: $934,6772022Assets 2023: $1,012,081Liabilities 2023: $19,523Net Assets 2023: $992,5582023Assets 2024: $1,327,301Liabilities 2024: $15,409Net Assets 2024: $1,311,8922024

Highlighted filing

2024

Assets$1,327,301
Liabilities$15,409
Net Assets$1,311,892

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $137,2852011Revenue 2012: $39,859Expenses 2012: $126,261Net Income 2012: -$86,4022012Revenue 2013: $490,686Expenses 2013: $120,801Net Income 2013: $369,8852013Revenue 2014: $148,881Expenses 2014: $144,072Net Income 2014: $4,8092014Revenue 2015: $186,474Expenses 2015: $154,142Net Income 2015: $32,3322015Revenue 2016: $236,770Expenses 2016: $191,553Net Income 2016: $45,2172016Revenue 2017: $251,360Expenses 2017: $232,918Net Income 2017: $18,4422017Revenue 2018: $278,054Expenses 2018: $250,869Net Income 2018: $27,1852018Revenue 2019: $280,272Expenses 2019: $290,040Net Income 2019: -$9,7682019Revenue 2020: $556,271Expenses 2020: $420,405Net Income 2020: $135,8662020Revenue 2021: $465,009Expenses 2021: $355,408Net Income 2021: $109,6012021Revenue 2022: $554,788Expenses 2022: $427,474Net Income 2022: $127,3142022Revenue 2023: $502,686Expenses 2023: $462,300Net Income 2023: $40,3862023Revenue 2024: $799,073Expenses 2024: $516,965Net Income 2024: $282,1082024

Highlighted filing

2024

Revenue$799,073
Expenses$516,965
Net Income$282,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.80$0.52$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.50$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.55$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.47$0.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.56$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.28$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.15$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.49$0.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.04$0.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$799,073
Mission and Program Overview

Mission

The center was formed to facilitate multicultural exchange and communication, leading to acceptance, respect, celebration, understanding and appreciation of/for difference between cultures. The center provides a space where moab citizenry can have opportunities to learn.

Building bridges of social support, cultural appreciation, and education to strengthen the well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$992,558$1,311,892▲ $319,334
Savings and Temporary Cash Investments$672,222$926,593▲ $254,371
Land, Buildings, and Equipment, Net$277,427$293,995▲ $16,568
Cash and Non-Interest-Bearing Accounts$62,432$65,442▲ $3,010
Pledges and Grants Receivable-$41,271-
Total Assets$1,012,081$1,327,301▲ $315,220
Liabilities
Other Liabilities$19,523$15,409▼ $4,114
Total Liabilities$19,523$15,409▼ $4,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,558$1,311,892▲ $319,334
Total Liabilities and Net Assets / Fund Balance$1,012,081$1,327,301▲ $315,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,691$101,766$322,457
Land$70,345-$70,345
Leasehold Improvements$2,959$1,824$4,783
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra ScottBoard Member
Rebecca WeissingerBoard Member
Keegan StewartBoard Presid
Libby BaileyBoard Secret
Deena WhitmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,234
Program Service Revenue
$21,769
Investment Income
$35,300
Other Revenue
$3,770
All Other Contributions
$498,591
Change in Net Assets
$282,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,073
Total Revenue per Audited Statements
$799,073
Total Revenue per Form 990
$799,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,265
Other Expenses$153,700
Total Fundraising Expense$31,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,012$93,005$13,406$323,423
Payroll Taxes$18,100$8,254$1,098$27,452
Fees for Services Other$6,609-$16,247$22,856
Other Employee Benefits$8,754$3,255$381$12,390
Office Expenses$4,840$4,676-$9,516
Depreciation Depletion$9,470--$9,470
Other Expenses$9,345$5,181-$9,345
All Other Expenses$8,848--$8,848
Fees for Services Accounting$4,017$4,018-$8,035
Occupancy$7,029$781-$7,810
Insurance$5,512--$5,512
Advertising$3,421--$3,421
Conferences and Meetings$1,800$200-$2,000
Travel$552--$552
Total Functional Expenses$366,463$119,370$31,132$516,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,967
Expenses per Audited Statements$516,965
Total Expenses per Form 990$516,965
Expenses Not Reported on Form 990$2
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
Payroll Payable$7,898
Payroll Taxes Payable$4,324
Credit Card Debt$3,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Moab Valley Multicultural Center
EIN
20-8007037
Address
PO BOX 55, MOAB, UT 84532

Signing Officer

Name
Deena Whitman
Title
Treasurer
Signed
2025-11-11

Organization Details

Principal Officer
Keegan Stewart
Formed
2007
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
150

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The volunteers provided services in event and fundraising support, youth mentoring, maintenance and cleaning, cultural education, yard clean-up, and legal services.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2

Raw XML Appendix389 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70950
IRS990ScheduleA/PublicSupportPY170Pct00.71650
IRS990ScheduleA/PublicSupportTotal170Amt01913869
IRS990ScheduleA/SubstantialContributorsTotAmt0733075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646944
IRS990ScheduleA/TotalSupportAmt02697557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0516965
IRS990ScheduleD/LandGrp/BookValueAmt070345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04783
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD DEBT
IRS990ScheduleD/RevenueSubtotalAmt0799073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293995
IRS990ScheduleD/TotalExpensesPerForm990Amt0516965
IRS990ScheduleD/TotalLiabilityAmt015409
IRS990ScheduleD/TotalRevenuePerForm990Amt0799073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS PROVIDED SERVICES IN EVENT AND FUNDRAISING SUPPORT, YOUTH MENTORING, MAINTENANCE AND CLEANING, CULTURAL EDUCATION, YARD CLEAN-UP, AND LEGAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012081
IRS990/TotalAssetsEOYAmt01327301
IRS990/TotalAssetsGrp/BOYAmt01012081
IRS990/TotalAssetsGrp/EOYAmt01327301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738234
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019523
IRS990/TotalLiabilitiesEOYAmt015409
IRS990/TotalLiabilitiesGrp/BOYAmt019523
IRS990/TotalLiabilitiesGrp/EOYAmt015409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311892
IRS990/TotalProgramServiceExpensesAmt0366463
IRS990/TotalProgramServiceRevenueAmt021769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799073
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327301
IRS990/TravelGrp/ProgramServicesAmt0552
IRS990/TravelGrp/TotalAmt0552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0MOAB
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOABVALLEYVULTICULTURALCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEENA WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOAB VALLEY MULTICULTURAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0208007037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02025-11-14T19:06:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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