Civic Intelligence

Rotary District 6510 Charities

990EZ • Fiscal year 2021 • EIN 26-1451245

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
1403 Firefly CTCarterville, IL 62918

(618) 967-8193

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$32,668

Up $3,727 (+13%) from 2018

Net Assets

Down

$522

Down $276 (-35%) from 2018

Liabilities

Up

$32,146

Up $4,003 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Down

$46,744

Down $20,692 (-31%) from 2018

Expenses

Down

$46,738

Down $20,862 (-31%) from 2018

Net Income

Up

$6

Up $170 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2021

Assets$32,668
Liabilities$32,146
Net Assets$522
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$46,744
Expenses$46,738
Net Income$6
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$78,891
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.$45,894$46,713
TO PROVIDE GIFT MANAGEMENT FOR DISTRICT 6510 ROTARY CLUBS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE GERLOCKPresidentPT$0--
RICHARD ERDMANNVice Preside-$0--
JANICE ALKADirector-$0--
WILLIAM HACKLERSecretary-$0--
NORMAN PHILLIPSDirector-$0--
JEFFREY THORNTONTreasurerPT$0--
GENE ZINNDirector-$0--
JILL PIETRUSINSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Event$36,080$36,080$25,000$11,080
Total Events$36,080$36,080$25,000$11,080
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
2021-11-12
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: 45,894”

Form 990-ez, Part I, Line 16

“Expenses state of illinois fee 25 bank fees 819 total 844”

Form 990-ez, Part II, Line 26

“Grants payable 29,863 32,146”

Form 990-ez, Part III, Line 31

“To provide gift management for district 6510 rotary clubs.”

Raw XML Appendix170 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/PersonNm0WAYNE GERLOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD ERDMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANICE ALKA
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM HACKLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4NORMAN PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFFREY THORNTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6GENE ZINN
CompensationExplanation/CompensationExplanationGrp/PersonNm7JILL PIETRUSINSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt030379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032668
IRS990EZ/FundraisingGrossIncomeAmt036080
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045894
IRS990EZ/GrossReceiptsAmt078891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE GERLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD ERDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE ZINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL PIETRUSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0844
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/GrantsAndAllocationsAmt045894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032147
IRS990EZ/SpecialEventsNetIncomeLossAmt03933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046738
IRS990EZ/TotalProgramServiceExpensesAmt046713
IRS990EZ/TotalRevenueAmt046744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177464
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275114
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177464
IRS990ScheduleA/TotalSupportAmt0177464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 45,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE OF ILLINOIS FEE 25 BANK FEES 819 TOTAL 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 29,863 32,146
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/SignatureDt02021-11-12
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMILA G THOMPSON CPA
ReturnHeader/ReturnTs02022-01-24T08:05:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERLOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$32,668
Liabilities
$32,146
Net assets
$522
Revenue
$46,744
Expenses
$46,738
Net income
$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.3$41.9$20.4$48.2$28.2$20.0
2022Detailed filing. Detailed filing data is available for this year.$48.1$48.2$0.09$25.2$25.9$0.61
2021Detailed filing. Detailed filing data is available for this year.$32.7$32.1$0.52$46.7$46.7$0.01
2018Detailed filing. Detailed filing data is available for this year.$28.9$28.1$0.80$67.4$67.6$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits