Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 20-8007037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$484,968
Up $33,991 (+7.5%) from 2014
Net Assets
Up$481,589
Up $32,334 (+7.2%) from 2014
Liabilities
Up$3,379
Up $1,657 (+96%) from 2014
Revenue
Up$186,474
Up $37,593 (+25%) from 2014
Expenses
Up$154,142
Up $10,070 (+7.0%) from 2014
Net Income
Up$32,332
Up $27,523 (+572%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| AIDED THE INTEGRATION AND ADAPTATION OF IMMIGRANTS AND MINORITIES INTO AMERICAN SOCIETY. REACHED AN UNDERSERVED POPULATION NOT REACHED BY TRADITIONAL HEALTH AND OTHER SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING, LACK OF FINANCIAL RESOURCES, INCLUDING MEDICAL INSURANCE, AND FEAR OR DISTRUST OF THE SYSTEM. | $5,161 | $127,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GORDON BEH | Treasurer | - | $0 | - | - |
| JIM TENDICK | President | - | $0 | - | - |
| MIKE MCCUE | Secretary | - | $0 | - | - |
| TARA SMELT | Board Member | - | $0 | - | - |
| KATHERINE SULLIVAN | Board Member | - | $0 | - | - |
| KRIS MARSH | Board Member | - | $0 | - | - |
“Expenses advertising 4,192 travel 283 staff development 40 meeting catering 62 insurance 1,818 bank service 95 supplies 8,876 business license 578 telephone 2,616 contract services 20,487 gifts 86 vista 5,019 computer service 1,479 non-investment depreciation 8,153 total 53,784”
“Furniture & equipment 5,075 6,357 less accumulated depreciation 4,358 5,476 leasehold improvements 4,783 4,783 less accumulated depreciation 598 721 total 4,902 4,943”
“Payroll taxes payable 2,720 2,780 credit card debt -998 599”
“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.”
“Aided the integration and adaptation of immigrants and minorities into american society. Reached an underserved population not reached by traditional health and other social services due to language barriers, lack of understanding, lack of financial resources, including medical insurance, and fear or distrust of the system.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARSON AND COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4352599100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 880 S MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOAB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 162998 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32332 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 450979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 484968 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13080 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 337657 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 330622 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 449257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 481589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 449257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 481589 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GORDON BEH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM TENDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE MCCUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TARA SMELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHERINE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRIS MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4902 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53784 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AIDED THE INTEGRATION AND ADAPTATION OF IMMIGRANTS AND MINORITIES INTO AMERICAN SOCIETY. REACHED AN UNDERSERVED POPULATION NOT REACHED BY TRADITIONAL HEALTH AND OTHER SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING, LACK OF FINANCIAL RESOURCES, INCLUDING MEDICAL INSURANCE, AND FEAR OR DISTRUST OF THE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127404 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90094 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 480 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12600 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3379 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154142 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127404 |
| IRS990EZ/TotalRevenueAmt | 0 | 186474 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOABVALLEYMULTICULTURALCENTER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 59,896 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 881311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 881311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 881311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 941282 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,192 TRAVEL 283 STAFF DEVELOPMENT 40 MEETING CATERING 62 INSURANCE 1,818 BANK SERVICE 95 SUPPLIES 8,876 BUSINESS LICENSE 578 TELEPHONE 2,616 CONTRACT SERVICES 20,487 GIFTS 86 VISTA 5,019 COMPUTER SERVICE 1,479 NON-INVESTMENT DEPRECIATION 8,153 TOTAL 53,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 5,075 6,357 LESS ACCUMULATED DEPRECIATION 4,358 5,476 LEASEHOLD IMPROVEMENTS 4,783 4,783 LESS ACCUMULATED DEPRECIATION 598 721 TOTAL 4,902 4,943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 2,720 2,780 CREDIT CARD DEBT -998 599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AIDED THE INTEGRATION AND ADAPTATION OF IMMIGRANTS AND MINORITIES INTO AMERICAN SOCIETY. REACHED AN UNDERSERVED POPULATION NOT REACHED BY TRADITIONAL HEALTH AND OTHER SOCIAL SERVICES DUE TO LANGUAGE BARRIERS, LACK OF UNDERSTANDING, LACK OF FINANCIAL RESOURCES, INCLUDING MEDICAL INSURANCE, AND FEAR OR DISTRUST OF THE SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM TENDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352595444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOAB VALLEY MULTICULTURAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOAB |
| ReturnHeader/Filer/EIN | 0 | 208007037 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352595444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOAB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 880 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOAB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352599100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON E BEH |
| ReturnHeader/ReturnTs | 0 | 2016-07-26T13:35:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.