Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$100,194
Down $20,838 (-17%) from 2016
Net Assets
$99,304
No earlier filing loaded for comparison.
Liabilities
Down$890
Down $1,670 (-65%) from 2016
Revenue And Expenses
Revenue
Down$38,346
Down $17,704 (-32%) from 2016
Expenses
Up$57,514
Up $35,712 (+164%) from 2016
Net Income
Down-$19,168
Down $53,416 (-156%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,746
Mission and Program Overview
Mission
To encourage and foster the ideal of service as a basis of worthy enterprise.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. | $7,400 | $57,514 |
| TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE GETZ | President | - | $0 | - | - |
| DANETTE JOHNSON | Secretary | - | $0 | - | - |
| TARA RICHARDSON | Treasurer | - | $0 | - | - |
| BRUCE LOUTHAM | Board Member | - | $0 | - | - |
| BRITTA KINGSLEY | Board Member | - | $0 | - | - |
| MIKE BADGER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show Fund R | $36,224 | $36,224 | $17,400 | $18,824 |
| Total Events | $36,224 | $36,224 | $17,400 | $18,824 |
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
- Steve Getz
- Title
- President
- Phone
- 4352598090
- Signed
- 2017-09-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larson & Company Pc
- Address
- 285 SOUTH 400 EAST, MOAB, UT 84532
- Preparer
- Gordon E Beh
- Phone
- 4352599100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“7,400 0 0”
Form 990-ez, Part I, Line 16
“Expenses dues & subscriptions 5,223 conference 1,138 member meals 8,394 accounting 4,336 postage 800 supplies 1,242 donations 21,852 maintenance 375 license & fees 90 printing 17 miscellaneous 251 rent 534 erey 2,400 advertising 2,275 meeting expenses 1,016 speaker/program fees 101 box rental 70 total 50,114”
Form 990-ez, Part II, Line 26
“PREPAID DUES 2,560 890”
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 Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARSON AND COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4352599100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 SOUTH 400 EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOAB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84532 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19508 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19168 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100194 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36224 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55746 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99304 |
| 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 | STEVE GETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANETTE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TARA RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE LOUTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRITTA KINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE BADGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50114 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57514 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17400 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18824 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 890 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57514 |
| IRS990EZ/TotalRevenueAmt | 0 | 38346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW FUND R |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18824 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 7,400 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES & SUBSCRIPTIONS 5,223 CONFERENCE 1,138 MEMBER MEALS 8,394 ACCOUNTING 4,336 POSTAGE 800 SUPPLIES 1,242 DONATIONS 21,852 MAINTENANCE 375 LICENSE & FEES 90 PRINTING 17 MISCELLANEOUS 251 RENT 534 EREY 2,400 ADVERTISING 2,275 MEETING EXPENSES 1,016 SPEAKER/PROGRAM FEES 101 BOX RENTAL 70 TOTAL 50,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID DUES 2,560 890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE GETZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352598090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL MOAB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 876129886 |
| ReturnHeader/Filer/PhoneNum | 0 | 4352598090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 243 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOAB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 51FD2B27E987874880FFF3640A638BF831C8F256 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51FD2B27E987874880FFF3640A638BF831C8F256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870516083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 285 SOUTH 400 EAST |
| 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 | 2017-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON E BEH |
| ReturnHeader/ReturnTs | 0 | 2017-09-13T12:52:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,194
- Liabilities
- $890
- Net assets
- $99,304
- Revenue
- $38,346
- Expenses
- $57,514
- Net income
- -$19,168