Civic Intelligence

Pahrump Valley Rotary Charitable Foundation

990EZ • Fiscal year 2018 • EIN 81-0554635

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization ProfileN/A
PO Box 883Pahrump, NV 89041

(616) 550-2122

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,502

Up $6,218 (+55%) from 2017

Net Assets

$17,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$51,220

Down $18,254 (-26%) from 2017

Expenses

Down

$45,003

Down $33,051 (-42%) from 2017

Net Income

Up

$6,217

Up $14,797 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$17,502
Liabilities-
Net Assets$17,502
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$51,220
Expenses$45,003
Net Income$6,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$78,052
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH HEALTH IMPROVEMENT, SUPPORT OF EDUCATION AND THE ALEVIATION OF POVERTY.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ThompsonPresident-$0--
David UthoffTreasurer-$0--
Rebecca ClauffSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,788$58,788-$58,788
Total Events$58,788$58,788$26,832$31,956
Filing and Contact Details

Filer

Filer Name
Rotary Club of Pahrump Valley
EIN
81-0554635
Phone
6165502122
Address
PO BOX 883, PAHRUMP, NV 89041

Signing Officer

Name
David Uthoff
Title
Treasurer
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Healey & Sons CPAs Ltd
Address
3263 East Warm Springs Road, Las Vegas, NV 89120
Preparer
Paul M Healey CPA
Phone
7029687800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: COMMUNITY CONTRIBUTIONS | Cash Amount Given: $21213”

Other Expenses.1

“Membership expenses $15997”

Other Expenses.2

“OPERATING EXPENSES $7028”

Other Expenses.3

“Fellowship activities $765”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $3848 ACCOUNTS RECEIVABLE - Ending $2743”

Other Assets.2

“FURNITURE AND FIXTURES - Beginning $323 FURNITURE AND FIXTURES - Ending $0”

Other Assets.3

“MACHINERY AND EQUIPMENT - Beginning $2373 MACHINERY AND EQUIPMENT - Ending $0”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0PAHRUMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0890410883
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Uthoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Clauff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02743
IRS990EZ/OtherExpensesTotalAmt023790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring together business and professional leaders in order to provide humanitarian service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH HEALTH IMPROVEMENT, SUPPORT OF EDUCATION AND THE ALEVIATION OF POVERTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026832
IRS990EZ/SpecialEventsNetIncomeLossAmt031956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045003
IRS990EZ/TotalRevenueAmt051220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051281
IRS990ScheduleA/Total509Grp/TotalAmt0373712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373712
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt026832
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COMMUNITY CONTRIBUTIONS | Cash Amount Given: $21213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP EXPENSES $15997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES $7028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FELLOWSHIP ACTIVITIES $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - Beginning $3848 ACCOUNTS RECEIVABLE - Ending $2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND FIXTURES - Beginning $323 FURNITURE AND FIXTURES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MACHINERY AND EQUIPMENT - Beginning $2373 MACHINERY AND EQUIPMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Uthoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PAHRUMP VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0810554635
ReturnHeader/Filer/PhoneNum06165502122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 883
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680564739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Healey & Sons CPAs Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 East Warm Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07029687800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M HEALEY CPA
ReturnHeader/ReturnTs02019-03-11T17:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,502
Liabilities
-
Net assets
$17,502
Revenue
$51,220
Expenses
$45,003
Net income
$6,217
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
2018Detailed filing. Detailed filing data is available for this year.$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