Civic Intelligence

Rotary District 6510 Charities

EIN 26-1451245 • 501(c)3 • Carterville, IL

Profile

To provide gift management for district 6510 rotary clubs.

1403 Firefly CTCarterville, IL 62918

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.87x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$62,273

Up $14,172 (+29%) from 2022

Liabilities

Down

$41,904

Down $6,287 (-13%) from 2022

Net Assets

Up

$20,369

Up $20,459 (+22732%) from 2022

Revenue

Up

$48,220

Up $22,978 (+91%) from 2022

Expenses

Up

$28,217

Up $2,363 (+9.1%) from 2022

Net Income

Up

$20,003

Up $20,615 (+3368%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2018: $28,941Liabilities 2018: $28,143Net Assets 2018: $7982018Assets 2021: $32,668Liabilities 2021: $32,146Net Assets 2021: $5222021Assets 2022: $48,101Liabilities 2022: $48,191Net Assets 2022: -$902022Assets 2025: $62,273Liabilities 2025: $41,904Net Assets 2025: $20,3692025

Highlighted filing

2025

Assets$62,273
Liabilities$41,904
Net Assets$20,369

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $67,436Expenses 2018: $67,600Net Income 2018: -$1642018Revenue 2021: $46,744Expenses 2021: $46,738Net Income 2021: $62021Revenue 2022: $25,242Expenses 2022: $25,854Net Income 2022: -$6122022Revenue 2025: $48,220Expenses 2025: $28,217Net Income 2025: $20,0032025

Highlighted filing

2025

Revenue$48,220
Expenses$28,217
Net Income$20,003

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$64,382
Mission and Program Overview

Mission

To provide gift management for district 6510 rotary clubs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GIFT MANAGEMENT FOR DISTRICT 6510 ROTARY CLUBS.$24,826$25,839
TO PROVIDE GIFT MANAGEMENT FOR DISTRICT 6510 ROTARY CLUBS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE GERLOCKPresidentPT$0--
RICHARD ERDMANNVice Preside-$0--
JANICE ALKASecretary-$0--
NORMAN PHILLIPSDirector-$0--
JEFFREY THORNTONTreasurerPT$0--
JILL PIETRUSINSKIDirector-$0--
MARY HARVEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Event$10,985$10,985$21,000$-10,015
Total Events$10,985$10,985$21,000$-10,015
Filing and Contact Details

Filer

Filer Name
Rotary District 6510 Charities
EIN
26-1451245
Phone
6189678193
Address
1403 FIREFLY CT, CARTERVILLE, IL 62918

Signing Officer

Name
Wayne Gerlock
Title
President
Phone
6189855893
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Bragee & Thompson Cpas LLC
Address
2909 WILLIAMSON COUNTY PARKWAY, MARION, IL 62959
Preparer
Kimila G Thompson CPA
Phone
6189931040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 24,826

Form 990-ez, Part I, Line 16

Expenses state of illinois fee 15 bank fees 713 total 728

Form 990-ez, Part II, Line 26

Grants payable 32,146 48,191

Form 990-ez, Part III, Line 31

To provide gift management for district 6510 rotary clubs.

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0JEFF THORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06185304447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 HERITAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048101
IRS990EZ/FundraisingGrossIncomeAmt054978
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024826
IRS990EZ/GrossReceiptsAmt064382
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-90
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE GERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL PIETRUSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GIFT MANAGEMENT FOR DISTRICT 6510 ROTARY CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GIFT MANAGEMENT FOR DISTRICT 6510 ROTARY CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE GIFT MANAGEMENT FOR DISTRICT 6510 ROTARY CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039140
IRS990EZ/SpecialEventsNetIncomeLossAmt015838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025854
IRS990EZ/TotalProgramServiceExpensesAmt025839
IRS990EZ/TotalRevenueAmt025242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145931
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330092
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145931
IRS990ScheduleA/TotalSupportAmt0145931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 24,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE OF ILLINOIS FEE 15 BANK FEES 713 TOTAL 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 32,146 48,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GIFT MANAGEMENT FOR DISTRICT 6510 ROTARY CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE GERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189855893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 6510 CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0261451245
ReturnHeader/Filer/PhoneNum06189678193
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 FIREFLY CT
ReturnHeader/Filer/USAddress/CityNm0CARTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854248951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAGEE & THOMPSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 WILLIAMSON COUNTY PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189931040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMILA G THOMPSON CPA
ReturnHeader/ReturnTs02022-11-08T11:12:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERLOCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.