Civic Intelligence

Pahrump Valley Rotary Charitable Foundation

990EZ • Fiscal year 2015 • EIN 81-0554635

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

PO Box 883Pahrump, NV 89041

(775) 727-8399

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$25,277

Flat from 2015

Net Assets

$25,277

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$38,182

Flat from 2015

Expenses

Flat

$36,137

Flat from 2015

Net Income

Flat

$2,045

Flat from 2015

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: $25,277Net Assets 2015: $25,2772015Assets 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

2015

Assets$25,277
Liabilities-
Net Assets$25,277

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 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

2015

Revenue$38,182
Expenses$36,137
Net Income$2,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$64,688
Mission and Program Overview

Mission

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

To 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.

Program Services

DescriptionGrantsExpenses
HELP LOCAL CHARITIES SUCH AS NATHAN ADELSON AND AMERICAN CANCER SOCIETY. SUPPORT DIFFERENT CHARITABLE PROJECTS BY ROTARY INTERNATIONAL. DONATIONS TO RYLA, CORAZON AND OTHER YOUTH PROGRAMS.$8,777-
HELP LOCAL SCHOOLS WITH SUPPLIES AND READING MATERIALS, SUPPORT LOCAL INTERACT HIGH SCHOOLS CLUB.$3,427-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA THOMPSONTreasurer-$0--
ROY MANKINSPresident-$0--
PHYLLIS DEALSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
$10,000 GIVE AWAY EVENT$28,773$28,773$2,782$25,991
Harvest Festival Bbq$14,992$14,992-$14,992
Total Events$43,765$43,765$22,053$21,712
Filing and Contact Details

Filer

Filer Name
Pahrump Valley Rotary Charitable
EIN
81-0554635
Phone
7757278399
Address
PO BOX 883, PAHRUMP, NV 89041

Signing Officer

Name
Barbara Thompson
Title
Treasurer
Signed
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Lato & Petrova Cpas Ltd
Address
3291 E WARM SPRINGS RD STE 200, LAS VEGAS, NV 89120-3184
Preparer
Irina Petrova
Phone
7027346602
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: CHARITABLE FUNDING | Donee's Name: ROTARY INTERNATIONAL DISTRICT 5300 | Donee's Address: 5812 TEMPLE CITY BLVD, #801 TEMPLE CITY, CA 91780 | Relationship of Donee: UNRELATED | Cash Amount Given: $5982

Other Expenses.1001

Advertising and Promotion $677

Other Expenses.1002

Office Expenses $64

Other Expenses.1007

Conferences, Conventions, and Meetings $1220

Other Expenses.1009

Depreciation $251

Other Expenses.1

Membership expenses $10653

Other Expenses.2

Dues and subscriptions $3483

Other Expenses.3

TRAINING $500

Other Assets.1002

Furniture and Fixtures - Beginning $634 Furniture and Fixtures - Ending $453

Other Assets.1003

Machinery and Equipment - Beginning $2452 Machinery and Equipment - Ending $2398

Other Assets.1004

Miscellaneous - Beginning $16 Miscellaneous - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $3740 Accounts Receivable - Ending $5633

Raw XML Appendix192 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/CityNm0PAHRUMP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt016848
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0126
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP LOCAL CHARITIES SUCH AS NATHAN ADELSON AND AMERICAN CANCER SOCIETY. SUPPORT DIFFERENT CHARITABLE PROJECTS BY ROTARY INTERNATIONAL. DONATIONS TO RYLA, CORAZON AND OTHER YOUTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03427
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026506
IRS990EZ/SpecialEventsNetIncomeLossAmt018940
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036137
IRS990EZ/TotalProgramServiceExpensesAmt012204
IRS990EZ/TotalRevenueAmt038182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031474
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285437
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0$10,000 GIVE AWAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08671
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE FUNDING | Donee's Name: ROTARY INTERNATIONAL DISTRICT 5300 | Donee's Address: 5812 TEMPLE CITY BLVD, #801 TEMPLE CITY, CA 91780 | Relationship of Donee: UNRELATED | Cash Amount Given: $5982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES $10653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $634 Furniture and Fixtures - Ending $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2452 Machinery and Equipment - Ending $2398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $16 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $3740 Accounts Receivable - Ending $5633
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAHRUMP VALLEY ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAHR
ReturnHeader/Filer/EIN0810554635
ReturnHeader/Filer/PhoneNum07757278399
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ReturnHeader/Filer/USAddress/ZIPCd089041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATO & PETROVA CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03291 E WARM SPRINGS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891203184
ReturnHeader/PreparerPersonGrp/PhoneNum07027346602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRINA PETROVA
ReturnHeader/ReturnTs02015-12-09T10:38:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$25.3$25.3$38.2$36.1$2.05
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