Civic Intelligence

Lovington Rotary Club

990EZ • Fiscal year 2020 • EIN 85-6011404

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

Organization ProfileN/A
P O Box 1377Lovington, NM 88260

(575) 396-8516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$38,157

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $38,1572020Assets 2021: $31,993Liabilities 2021: $8,435Net Assets 2021: $23,5582021

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$38,157
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $12,564Expenses 2021: $27,163Net Income 2021: -$14,5992021

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
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

DescriptionGrantsExpenses
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BEARDPresident-$0--
PAM LACKEYTreasurer-$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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM LACKEY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05753968516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 E CENTRAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5941
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068419
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047419
IRS990EZ/GrossReceiptsAmt053847
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012239
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0304
IRS990EZ/OtherChangesInNetAssetsAmt0-11996
IRS990EZ/OtherExpensesTotalAmt059788
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL PROVIDES HUMANITARIAN SERVICES THROUGH OUT THE WORLD.
IRS990EZ/ProgramServiceRevenueAmt030864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059788
IRS990EZ/TotalProgramServiceExpensesAmt039344
IRS990EZ/TotalRevenueAmt053847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX 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/ExplanationTxt1SPRING 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/ExplanationTxt2PRIOR YEAR ADJUSTMENTS A/R -11,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 15,470 304 TOTAL 15,470 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP 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/ExplanationTxt5LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL PROVIDES HUMANITARIAN SERVICES THROUGH OUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVINGTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0856011404
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1377
ReturnHeader/Filer/USAddress/CityNm0LOVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012B8851AD56811758D207766DF42C2E56AE5838A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B47D91DE49C7E2948D78D4C9D3628F78C11C90A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.152.172
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850414361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAM LACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882604214
ReturnHeader/PreparerPersonGrp/PhoneNum05753968516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAM LACKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T16:11:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$38,157
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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.$0.00$0.00$38.2$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits