Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$31,993
Down $15,426 (-33%) from 2020
Net Assets
Down$23,558
Down $14,599 (-38%) from 2020
Liabilities
Down$8,435
Down $827 (-8.9%) from 2020
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $12,564
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 | - | $22,009 |
| HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY | - | $4,344 |
| LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SANCHEZ | 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
- 2021-10-28
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, Part I, Line 16
“Spring scholarship expo scholarships 10,277 spring raffle expense 259 head start christmas party christmas party expense 1,112 expenses donations 5,356 rotary dues 2,383 rotary member services 145 rotary park expenses 4,344 rotary supplies 61 weekly meals (reimbursed) 749 p o box rental 112 paul harris fellowship 2,177 community service 188 total 27,163”
Form 990-ez, Part I, Line 20
“Prior year adjustments a/r 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 304 2,385 total 304 2,385”
Form 990-ez, Part II, Line 26
“Scholarship payable 4,295 4,318 foundation payable 2,475 1,625 raffle payable 861 861 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 Appendix109 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK SANCHEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAM LACKEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 47115 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29608 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2015 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14599 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12564 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3314 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23558 |
| 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 | MARK SANCHEZ |
| 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 | 304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2385 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27163 |
| 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 | 7202 |
| 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 | 4344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8435 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26353 |
| IRS990EZ/TotalRevenueAmt | 0 | 12564 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPRING SCHOLARSHIP EXPO SCHOLARSHIPS 10,277 SPRING RAFFLE EXPENSE 259 HEAD START CHRISTMAS PARTY CHRISTMAS PARTY EXPENSE 1,112 EXPENSES DONATIONS 5,356 ROTARY DUES 2,383 ROTARY MEMBER SERVICES 145 ROTARY PARK EXPENSES 4,344 ROTARY SUPPLIES 61 WEEKLY MEALS (REIMBURSED) 749 P O BOX RENTAL 112 PAUL HARRIS FELLOWSHIP 2,177 COMMUNITY SERVICE 188 TOTAL 27,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENTS A/R 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 304 2,385 TOTAL 304 2,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIP PAYABLE 4,295 4,318 FOUNDATION PAYABLE 2,475 1,625 RAFFLE PAYABLE 861 861 WILL PALMER MEMORIAL FUND 1,631 1,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOVINGTON ROTARY CLUB AS A PART OF ROTARY INTERNATIONAL PROVIDES HUMANITARIAN SERVICES THROUGH OUT THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HUMANITARIAN PROGRAMS FOR LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM LACKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-28 |
| 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/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 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAM LACKEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T17:56:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LACKEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,993
- Liabilities
- $8,435
- Net assets
- $23,558
- Revenue
- $12,564
- Expenses
- $27,163
- Net income
- -$14,599