Civic Intelligence

Rotary International Moab

990EZ • Fiscal year 2015 • EIN 87-6129886

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileN/A
PO Box 243Moab, UT 84532

(435) 259-8090

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

-0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$85,544

Down $15,347 (-15%) from 2014

Net Assets

$84,224

No earlier filing loaded for comparison.

Liabilities

Down

$1,320

Down $29,540 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Down

$45,855

Down $36 (-0.1%) from 2014

Expenses

Up

$31,662

Up $5,465 (+21%) from 2014

Net Income

Down

$14,193

Down $5,501 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$85,544
Liabilities$1,320
Net Assets$84,224
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$45,855
Expenses$31,662
Net Income$14,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$59,918
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.$9,226$31,662
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MCELHANEYPresident-$0--
JARED SHUMWAYVice Preside-$0--
SAM STURMANSecretary-$0--
BETH MCUETreasurer-$0--
DAVE BIERSCHIEDPresident El-$0--
STEVE GETZFoundation-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show Fund R$30,588$30,588$14,063$16,525
Total Events$30,588$30,588$14,063$16,525
Filing and Contact Details

Filer

Filer Name
Rotary International Moab
EIN
87-6129886
Phone
4352598090
Address
PO BOX 243, MOAB, UT 84532

Signing Officer

Name
Beth Mccue
Title
Treasurer
Phone
4352598090
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
880 SOUTH MAIN STREET, MOAB, UT 84532
Preparer
Gordon E Beh
Phone
4352599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“6,900 0 0”

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 8,367 conference 534 member meals 2,663 accounting 3,161 postage 62 supplies 1,449 donations 4,700 maintenance 1,500 total 22,436”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 180 total 0 180”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 29,000 0 prepaid dues 1,860 1,320”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOAB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084532
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE BIERSCHIED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE GETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherExpensesTotalAmt022436
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09226
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031662
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014063
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030588
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & SUBSCRIPTIONS 8,367 CONFERENCE 534 MEMBER MEALS 2,663 ACCOUNTING 3,161 POSTAGE 62 SUPPLIES 1,449 DONATIONS 4,700 MAINTENANCE 1,500 TOTAL 22,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 0 180 TOTAL 0 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 29,000 0 PREPAID DUES 1,860 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOAB
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084532
ReturnHeader/PreparerPersonGrp/PhoneNum04352599100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON E BEH
ReturnHeader/ReturnTs02015-10-06T16:47:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,544
Liabilities
$1,320
Net assets
$84,224
Revenue
$45,855
Expenses
$31,662
Net income
$14,193
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