Civic Intelligence

Rotary International Moab

EIN 87-6129886 • 501(c)4 • Moab, UT

Profile

To encourage and foster the ideal of service as a basis of worthy enterprise.

301 S 400 E Ste 203Moab, UT 84532

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$137,692

Down $2,754 (-2.0%) from 2024

Liabilities

$15,000

No earlier filing loaded for comparison.

Net Assets

Down

$122,692

Down $17,754 (-13%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$20,355

Down $45,497 (-69%) from 2024

Expenses

Up

$38,109

Up $12,751 (+50%) from 2024

Net Income

Down

-$17,754

Down $58,248 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $32,148Liabilities 2011: $02011Assets 2012: $76,828Liabilities 2012: $35,0002012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $100,891Liabilities 2014: $30,8602014Assets 2015: $85,544Liabilities 2015: $1,320Net Assets 2015: $84,2242015Assets 2016: $121,032Liabilities 2016: $2,5602016Assets 2017: $100,194Liabilities 2017: $890Net Assets 2017: $99,3042017Assets 2018: $111,851Net Assets 2018: $111,8512018Assets 2019: $105,903Net Assets 2019: $105,9032019Assets 2020: $92,684Liabilities 2020: $157Net Assets 2020: $92,5272020Assets 2021: $93,225Net Assets 2021: $93,2252021Assets 2022: $133,788Net Assets 2022: $133,7882022Assets 2023: $99,952Net Assets 2023: $99,9522023Assets 2024: $140,446Net Assets 2024: $140,4462024Assets 2025: $137,692Liabilities 2025: $15,000Net Assets 2025: $122,6922025

Highlighted filing

2025

Assets$137,692
Liabilities$15,000
Net Assets$122,692
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,649Expenses 2011: $26,659Net Income 2011: -$1,0102011Revenue 2012: $39,633Expenses 2012: $29,893Net Income 2012: $9,7402012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $45,891Expenses 2014: $26,197Net Income 2014: $19,6942014Revenue 2015: $45,855Expenses 2015: $31,662Net Income 2015: $14,1932015Revenue 2016: $56,050Expenses 2016: $21,802Net Income 2016: $34,2482016Revenue 2017: $38,346Expenses 2017: $57,514Net Income 2017: -$19,1682017Revenue 2018: $47,139Expenses 2018: $36,892Net Income 2018: $10,2472018Revenue 2019: $32,928Expenses 2019: $36,726Net Income 2019: -$3,7982019Revenue 2020: $26,130Expenses 2020: $38,961Net Income 2020: -$12,8312020Revenue 2021: $13,415Expenses 2021: $12,717Net Income 2021: $6982021Revenue 2022: $54,624Expenses 2022: $14,061Net Income 2022: $40,5632022Revenue 2023: $46,812Expenses 2023: $80,648Net Income 2023: -$33,8362023Revenue 2024: $65,852Expenses 2024: $25,358Net Income 2024: $40,4942024Revenue 2025: $20,355Expenses 2025: $38,109Net Income 2025: -$17,7542025

Highlighted filing

2025

Revenue$20,355
Expenses$38,109
Net Income-$17,754
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,692
Liabilities
$15,000
Net assets
$122,692
Revenue
$20,355
Expenses
$38,109
Net income
-$17,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.20$0.38$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.66$0.25$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.47$0.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.55$0.14$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.13$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.26$0.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.47$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.38$0.58$0.19
2016Summary only. Only limited summary data is available for this year.$1.21$0.03$0.56$0.22$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.46$0.32$0.14
2014Summary only. Only limited summary data is available for this year.$1.01$0.31$0.46$0.26$0.20
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.77$0.35$0.40$0.30$0.10
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.26$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$30,394
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.-$32,528
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BIERSCHIEDPresident-$0--
JEFF GAUVINSecretary-$0--
EMILY VALLANTINETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$21,489$21,489$10,039$11,450
Total Events$21,489$21,489$10,039$11,450
Filing and Contact Details

Filer

Filer Name
Rotary International Moab
EIN
87-6129886
Phone
4352598090
Address
301 S 400 E STE 203, MOAB, UT 84532

Signing Officer

Name
Emily Vallantine
Title
Treasurer
Phone
4352598090
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Soronen Donley Patterson CPA Pc
Address
706 S 9TH ST 1, GRAND JUNCTION, CO 81501-3736
Preparer
Willy Corey CPA
Phone
9702418346
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 472 office expenses 44 it expenses 311 travel expense 1,277 meeting expenses 989 dues & subscriptions 3,854 other 300 service expenses 29,412 scholarships 850 total 37,509”

Form 990-ez, Part II, Line 24

“Car show 55,000 55,000 total 55,000 55,000”

Form 990-ez, Part II, Line 26

“Co grand scholarship 0 15,000”

Form 990-ez, Part III

“To encourage and foster the ideal of service as a basis of worthy enterprise.”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04352598090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S 400 E STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137692
IRS990EZ/FundraisingGrossIncomeAmt021489
IRS990EZ/GrossReceiptsAmt030394
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BIERSCHIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GAUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY VALLANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055000
IRS990EZ/OtherExpensesTotalAmt037509
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010039
IRS990EZ/SpecialEventsNetIncomeLossAmt011450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038109
IRS990EZ/TotalProgramServiceExpensesAmt032528
IRS990EZ/TotalRevenueAmt020355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 472 OFFICE EXPENSES 44 IT EXPENSES 311 TRAVEL EXPENSE 1,277 MEETING EXPENSES 989 DUES & SUBSCRIPTIONS 3,854 OTHER 300 SERVICE EXPENSES 29,412 SCHOLARSHIPS 850 TOTAL 37,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAR SHOW 55,000 55,000 TOTAL 55,000 55,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CO GRAND SCHOLARSHIP 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY VALLANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04352598090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MOAB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0876129886
ReturnHeader/Filer/PhoneNum04352598090
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S 400 E STE 203
ReturnHeader/Filer/USAddress/CityNm0MOAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841196239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORONEN DONLEY PATTERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S 9TH ST 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815013736
ReturnHeader/PreparerPersonGrp/PhoneNum09702418346
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLY COREY CPA
ReturnHeader/ReturnTs02025-10-28T10:17:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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