Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$105,903
Down $5,948 (-5.3%) from 2018
Net Assets
Down$105,903
Down $5,948 (-5.3%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$32,928
Down $14,211 (-30%) from 2018
Expenses
Down$36,726
Down $166 (-0.4%) from 2018
Net Income
Down-$3,798
Down $14,045 (-137%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $44,275
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. | $21,174 | $33,052 |
| TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. | - | $3,674 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTA KINGSLEY | President | - | $0 | - | - |
| DANETTE JOHNSON | Secretary | - | $0 | - | - |
| BRUCE LOUTHAM | Board Member | - | $0 | - | - |
| ROBINA PALS | Treasurer | - | $0 | - | - |
| JOE KINGSLEY | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show Fund R | $33,593 | $33,593 | $11,347 | $22,246 |
| Total Events | $33,593 | $33,593 | $11,347 | $22,246 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Moab
- EIN
- 87-6129886
- Phone
- 4352598090
- Address
- 301S 400E STE 203, MOAB, UT 84532
Signing Officer
- Name
- Britta Kingsley
- Title
- President
- Phone
- 4352598090
- Signed
- 2019-10-31
- 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
“CASH CONTRIBUTION: 8,400”
Form 990-ez, Part I, Line 10
“Name: moab free clinic address: 380 n 500 w moab, ut 84532 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses dues & subscriptions 5,732 conference 755 accounting 3,909 miscellaneous 217 meeting expenses 1,099 seniors service fee 280 advertising 166 other service fee 3,394 total 15,552”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,545 1,645 total 1,545 1,645”
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 Appendix136 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 | 108156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10679 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3798 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109701 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105903 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33593 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44275 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109701 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105903 |
| 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/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/PersonNm | 0 | BRITTA KINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANETTE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE LOUTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBINA PALS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE KINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1545 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1645 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15552 |
| 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 | 21174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11347 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22246 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36726 |
| IRS990EZ/TotalRevenueAmt | 0 | 32928 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW FUND R |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 8,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: MOAB FREE CLINIC ADDRESS: 380 N 500 W MOAB, UT 84532 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES DUES & SUBSCRIPTIONS 5,732 CONFERENCE 755 ACCOUNTING 3,909 MISCELLANEOUS 217 MEETING EXPENSES 1,099 SENIORS SERVICE FEE 280 ADVERTISING 166 OTHER SERVICE FEE 3,394 TOTAL 15,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,545 1,645 TOTAL 1,545 1,645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTA KINGSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352598090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| 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 | 301S 400E STE 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOAB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84532 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA3AD499A82CD574225E4F8B95847FBA20476762 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 96FEBC9208AB542CF17D902E89EF10BD373369E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.194.122.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:57:06 |
| 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 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON E BEH |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T09:57:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,903
- Liabilities
- -
- Net assets
- $105,903
- Revenue
- $32,928
- Expenses
- $36,726
- Net income
- -$3,798