Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Lovington Rotary Club
EIN 85-6011404 • 501(c)4 • Lovington, NM
Profile
Lovington rotary club as a part of rotary international provides humanitarian services through out the world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% 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
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$31,993
Down $15,426 (-33%) from 2020
Liabilities
Down$8,435
Down $827 (-8.9%) from 2020
Net Assets
Down$23,558
Down $14,599 (-38%) from 2020
Revenue
Down$12,564
Down $41,283 (-77%) from 2020
Expenses
Down$27,163
Down $32,625 (-55%) from 2020
Net Income
Down-$14,599
Down $8,658 (-146%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $31,993
- Liabilities
- $8,435
- Net assets
- $23,558
- Revenue
- $12,564
- Expenses
- $27,163
- Net income
- -$14,599
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $32.0 | $8.44 | $23.6 | $12.6 | $27.2 | $14.6 |
| 2020Detailed filing. Detailed filing data is available for this year. | $47.4 | $9.26 | $38.2 | $53.8 | $59.8 | $5.94 |
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 17, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $53,847
Mission and Program Overview
Mission
Lovington rotary club as a part of rotary international provides humanitarian services through out the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY | - | $39,344 |
| LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL | - | - |
| HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT BEARD | President | - | $0 | - | - |
| PAM LACKEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lovington Rotary Club
- EIN
- 85-6011404
- Address
- P O BOX 1377, LOVINGTON, NM 88260
Signing Officer
- Name
- Pam Lackey
- Title
- Treasurer
- Signed
- 2020-11-17
Preparer
- Firm
- Pam Lackey CPA
- Address
- 122 E CENTRAL AVE, LOVINGTON, NM 88260-4214
- Preparer
- Pam Lackey
- Phone
- 5753968516
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Tax practitioner was filing electronically for an extension and made an error in the tax software and incorrectly filed an electronic tax return with no information on it for the year. Subsequently an extension was correctly filed and i am filing the correct tax return.”
Form 990-ez, Part I, Line 16
“Spring scholarship expo scholarships 27,500 spring raffle expense 3,805 atchley memorial golf tourn golf tournament expenses 4,939 head start christmas party christmas party expense 3,100 expenses donations 500 rotary dues 2,861 rotary member services 88 rotary park expenses 7,971 weekly meals (reimbursed) 8,817 postage 178 rotary supplies 26 bank charges 3 total 59,788”
Form 990-ez, Part I, Line 20
“Prior year adjustments a/r -11,996”
Form 990-ez, Part II, Line 24
“Accounts receivable 15,470 304 total 15,470 304”
Form 990-ez, Part II, Line 26
“Scholarship payable 5,771 4,295 foundation payable 4,115 2,475 raffle payable 808 861 will palmer memorial fund 1,631 1,631”
Form 990-ez, Part III
“Lovington rotary club as a part of rotary international provides humanitarian services through out the world.”
Form 990-ez, Part III, Line 31
“Humanitarian programs for local community”
Raw XML Appendix115 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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM LACKEY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753968516 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 E CENTRAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47115 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10705 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5941 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47419 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53847 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12239 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56094 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38157 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT BEARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM LACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15470 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 304 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -11996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59788 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL PROVIDES HUMANITARIAN SERVICES THROUGH OUT THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30864 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39344 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12325 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9262 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59788 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39344 |
| IRS990EZ/TotalRevenueAmt | 0 | 53847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX PRACTITIONER WAS FILING ELECTRONICALLY FOR AN EXTENSION AND MADE AN ERROR IN THE TAX SOFTWARE AND INCORRECTLY FILED AN ELECTRONIC TAX RETURN WITH NO INFORMATION ON IT FOR THE YEAR. SUBSEQUENTLY AN EXTENSION WAS CORRECTLY FILED AND I AM FILING THE CORRECT TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPRING SCHOLARSHIP EXPO SCHOLARSHIPS 27,500 SPRING RAFFLE EXPENSE 3,805 ATCHLEY MEMORIAL GOLF TOURN GOLF TOURNAMENT EXPENSES 4,939 HEAD START CHRISTMAS PARTY CHRISTMAS PARTY EXPENSE 3,100 EXPENSES DONATIONS 500 ROTARY DUES 2,861 ROTARY MEMBER SERVICES 88 ROTARY PARK EXPENSES 7,971 WEEKLY MEALS (REIMBURSED) 8,817 POSTAGE 178 ROTARY SUPPLIES 26 BANK CHARGES 3 TOTAL 59,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENTS A/R -11,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 15,470 304 TOTAL 15,470 304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIP PAYABLE 5,771 4,295 FOUNDATION PAYABLE 4,115 2,475 RAFFLE PAYABLE 808 861 WILL PALMER MEMORIAL FUND 1,631 1,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL PROVIDES HUMANITARIAN SERVICES THROUGH OUT THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM LACKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVINGTON ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVI |
| ReturnHeader/Filer/EIN | 0 | 856011404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1377 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12B8851AD56811758D207766DF42C2E56AE5838A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B47D91DE49C7E2948D78D4C9D3628F78C11C90A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.129.152.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850414361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAM LACKEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 E CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 882604214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753968516 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAM LACKEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-17T16:11:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.