Civic Intelligence

Moab Valley Multicultural Center

990 • Fiscal year 2023 • EIN 20-8007037

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.MOABVALLEYVULTICULTURALCENTER.ORG
PO Box 55Moab, UT 84532

(435) 259-5444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,012,081

Up $55,559 (+5.8%) from 2022

Net Assets

Up

$992,558

Up $57,881 (+6.2%) from 2022

Liabilities

Down

$19,523

Down $2,322 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Down

$502,686

Down $52,102 (-9.4%) from 2022

Expenses

Up

$462,300

Up $34,826 (+8.1%) from 2022

Net Income

Down

$40,386

Down $86,928 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,012,081
Liabilities$19,523
Net Assets$992,558
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$502,686
Expenses$462,300
Net Income$40,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$502,686
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$934,677$992,558▲ $57,881
Savings and Temporary Cash Investments$563,217$672,222▲ $109,005
Land, Buildings, and Equipment, Net$284,585$277,427▼ $7,158
Cash and Non-Interest-Bearing Accounts$108,831$62,432▼ $46,399
Total Assets$956,522$1,012,081▲ $55,559
Other Assets Total$-111--
Liabilities
Other Liabilities$21,845$19,523▼ $2,322
Total Liabilities$21,845$19,523▼ $2,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$934,677$992,558▲ $57,881
Total Liabilities and Net Assets / Fund Balance$956,522$1,012,081▲ $55,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$204,001$118,456$322,457
Land$70,345-$70,345
Leasehold Improvements$3,081$1,702$4,783
Compensation and Service Providers
Top Officer Pay39th percentile

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
$459,350
Program Service Revenue
$16,179
Investment Income
$27,157
Other Revenue
$0
All Other Contributions
$330,556
Change in Net Assets
$40,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,784
Other Expenses$129,516
Total Fundraising Expense$25,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,823$56,308-$278,131
Payroll Taxes$27,318$6,829-$34,147
Comp Disqual Persons$16,405$4,101-$20,506
Fees for Services Other$450-$14,720$15,170
Fees for Services Accounting$6,516$6,516-$13,032
Office Expenses$5,174$5,048-$10,222
All Other Expenses$4,594$2,992-$7,586
Depreciation Depletion$7,158--$7,158
Other Expenses$3,437$3,438$11,076$6,875
Occupancy$5,669$630-$6,299
Advertising$4,967--$4,967
Conferences and Meetings$3,357$327-$3,684
Insurance$1,144--$1,144
Travel$766--$766
Total Functional Expenses$350,315$86,189$25,796$462,300
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 Taxes Payable$14,684
Credit Card Debt$4,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2024-11-12

Organization Details

Principal Officer
Keegan Stewart
Formed
2007
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
14
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.”

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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/LandGrp/BookValueAmt070345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277427
IRS990ScheduleD/TotalLiabilityAmt019523
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956522
IRS990/TotalAssetsEOYAmt01012081
IRS990/TotalAssetsGrp/BOYAmt0956522
IRS990/TotalAssetsGrp/EOYAmt01012081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459350
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021845
IRS990/TotalLiabilitiesEOYAmt019523
IRS990/TotalLiabilitiesGrp/BOYAmt021845
IRS990/TotalLiabilitiesGrp/EOYAmt019523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992558
IRS990/TotalProgramServiceExpensesAmt0350315
IRS990/TotalProgramServiceRevenueAmt016179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502686
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012081
IRS990/TravelGrp/ProgramServicesAmt0766
IRS990/TravelGrp/TotalAmt0766
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEENA WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02024-11-14T17:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,081
Liabilities
$19,523
Net assets
$992,558
Revenue
$502,686
Expenses
$462,300
Net income
$40,386
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