Civic Intelligence

Pahrump Valley Rotary Charitable Foundation

990EZ • Fiscal year 2010 • EIN 81-0554635

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

PO Box 88389041
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$27,862

No earlier filing loaded for comparison.

Net Assets

$27,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$49,941

No earlier filing loaded for comparison.

Expenses

$47,710

No earlier filing loaded for comparison.

Net Income

$2,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,862Net Assets 2010: $27,8622010Assets 2011: $27,959Liabilities 2011: $02011Assets 2012: $25,056Liabilities 2012: $4992012Assets 2013: $17,517Liabilities 2013: $02013Assets 2014: $23,232Net Assets 2014: $23,2322014Assets 2015: $25,277Liabilities 2015: $02015Assets 2016: $19,865Liabilities 2016: $02016Assets 2017: $11,284Liabilities 2017: $02017Assets 2018: $17,502Net Assets 2018: $17,5022018Assets 2019: $21,344Net Assets 2019: $21,3442019Assets 2020: $25,231Net Assets 2020: $25,2312020Assets 2021: $30,002Liabilities 2021: $1,161Net Assets 2021: $28,8412021Assets 2022: $43,453Liabilities 2022: $1,1612022Assets 2023: $50,125Liabilities 2023: $02023Assets 2024: $23,856Liabilities 2024: $0Net Assets 2024: $23,8562024Assets 2025: $37,762Liabilities 2025: $0Net Assets 2025: $37,7622025

Highlighted filing

2010

Assets$27,862
Liabilities-
Net Assets$27,862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $49,941Expenses 2010: $47,710Net Income 2010: $2,2312010Revenue 2011: $39,302Expenses 2011: $39,205Net Income 2011: $972011Revenue 2012: $28,649Expenses 2012: $32,051Net Income 2012: -$3,4022012Revenue 2013: $25,641Expenses 2013: $32,681Net Income 2013: -$7,0402013Revenue 2014: $29,620Expenses 2014: $23,905Net Income 2014: $5,7152014Revenue 2015: $38,182Expenses 2015: $36,137Net Income 2015: $2,0452015Revenue 2016: $37,125Expenses 2016: $42,537Net Income 2016: -$5,4122016Revenue 2017: $69,474Expenses 2017: $78,054Net Income 2017: -$8,5802017Revenue 2018: $51,220Expenses 2018: $45,003Net Income 2018: $6,2172018Revenue 2019: $49,659Expenses 2019: $45,817Net Income 2019: $3,8422019Revenue 2020: $41,696Expenses 2020: $37,809Net Income 2020: $3,8872020Revenue 2021: $28,736Expenses 2021: $25,126Net Income 2021: $3,6102021Revenue 2022: $54,238Expenses 2022: $40,787Net Income 2022: $13,4512022Revenue 2023: $69,302Expenses 2023: $61,469Net Income 2023: $7,8332023Expenses 2024: $26,2692024Revenue 2025: $69,898Expenses 2025: $55,992Net Income 2025: $13,9062025

Highlighted filing

2010

Revenue$49,941
Expenses$47,710
Net Income$2,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To bring together business and professional leaders in order to provide humanitarian service.

Filing and Contact Details

Filer

EIN
81-0554635
Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/BOY015069
IRS990EZ/CashSavingsAndInvestments/EOY017438
IRS990EZ/ContributionsGiftsGrantsEtc028504
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02231
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-475
IRS990EZ/GrantsAndSimilarAmountsPaid012657
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IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027342
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025631
IRS990EZ/NetAssetsOrFundBalancesBOY025631
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IRS990EZ/NetAssetsOrFundBalancesEOY027862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103571 S SOPLO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115430 FINESTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123321 TWILIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAHRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAHRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAHRUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACIE DREYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010562
IRS990EZ/OtherAssetsTotal/EOY010424
IRS990EZ/OtherExpensesTotal035053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH HEALTH IMPROVEMENT, SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPED LOCAL CHARITIES SUCH AS SALVATION ARMY, PAHRUMP ARTS COUNCIL, ST JUDES HOSPITAL AND AMERICAN CANCER SOCIETY. SUPPORT DIFFERENT CHARITABLE PROJECTS BY ROTARY INTERNATIONAL. DONATIONS TO POLIO PLUS, SA LITERACY PROJECT, MEXICO SUPERBUILD, UGANDA WATER PROJECT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELP LOCAL SCHOOLS WITH SUPPLIES AND READING MATERIALS, SUPPORT LOCAL INTERACT HIGH SCHOOLS CLUB.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUND IMMUNIZATIONS FOR THOSE UNABLE TO PAY, SPONSOR BLOOD AND CANCER DRIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT TO LOCAL BOYS AND GIRLS CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4HIGH SCHOOL STUDENT SCHOLARSHIPS BASED ON GRADE AVERAGE, COMMUNITY INVOLVEMENT AND EDUCATIONAL GOALS.ALL LOCAL STUDENTS ELIGIBLE. LEADERSHIP SEMINAR FOR JUNIOR HIGH AND HIGH SCHOOLS STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05415
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14242
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049585
IRS990EZ/SpecialEventsGrossRevenue044155
IRS990EZ/SpecialEventsNetIncomeLoss0-5430
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 883
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAHRUMP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089041
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACIE DREYER PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757278399
IRS990EZ/TotalAssets/BOY025631
IRS990EZ/TotalAssets/EOY027862
IRS990EZ/TotalExpenses047710
IRS990EZ/TotalProgramServiceExpenses012657
IRS990EZ/TotalRevenue049941
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040821
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174087
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090440868
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087041
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110697
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082128
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055571
IRS990ScheduleA/Total509/Total0440868
IRS990ScheduleA/TotalSupportTotal/Total0440875
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent1010000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents010000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2017914
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017914
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038532
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106722
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06722
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036625
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054539
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036625
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036625
IRS990ScheduleG/EventsInformation/NameOfEvent10$10,000 GIVE AWAY EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20FOOD FOR THOUGHT EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1907
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017584
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021810
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810554635
ReturnHeader/Filer/Name/BusinessNameLine10PAHRUMP VALLEY ROTARY CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0PAHR
ReturnHeader/Filer/Phone07757278399
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 883
ReturnHeader/Filer/USAddress/City0PAHRUMP
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089041
ReturnHeader/Officer/DateSigned02011-02-04
ReturnHeader/Officer/Name0TRACIE DREYER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATO & PETROVA CPAS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103291 E WARM SPRINGS RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891203184
ReturnHeader/Preparer/Name0IRINA PETROVA
ReturnHeader/Preparer/Phone07027346602
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-04T15:34:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$69.9$56.0$13.9
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$26.3
2023Summary only. Only limited summary data is available for this year.$50.1$0.00$69.3$61.5$7.83
2022Summary only. Only limited summary data is available for this year.$43.5$1.16$54.2$40.8$13.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.16$28.8$28.7$25.1$3.61
2020Detailed filing. Detailed filing data is available for this year.$25.2$25.2$41.7$37.8$3.89
2019Detailed filing. Detailed filing data is available for this year.$21.3$21.3$49.7$45.8$3.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$17.5$51.2$45.0$6.22
2017Summary only. Only limited summary data is available for this year.$11.3$0.00$69.5$78.1$8.58
2016Summary only. Only limited summary data is available for this year.$19.9$0.00$37.1$42.5$5.41
2015Summary only. Only limited summary data is available for this year.$25.3$0.00$38.2$36.1$2.05
2014Detailed filing. Detailed filing data is available for this year.$23.2$23.2$29.6$23.9$5.72
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$25.6$32.7$7.04
2012Summary only. Only limited summary data is available for this year.$25.1$0.50$28.6$32.1$3.40
2011Summary only. Only limited summary data is available for this year.$28.0$0.00$39.3$39.2$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$49.9$47.7$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits