Civic Intelligence

Rotary District 6460

990 • Fiscal year 2020 • EIN 37-0893726

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 16, 2021

620 Knox Road 900 EGilson, IL 61436

(217) 741-0450

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

87th percentile

22%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$215,220

Down $31,521 (-13%) from 2019

Net Assets

Up

$201,167

Up $3,548 (+1.8%) from 2019

Liabilities

Down

$14,053

Down $35,069 (-71%) from 2019

Revenue

Up

$245,111

Up $43,613 (+22%) from 2019

Expenses

Down

$241,563

Down $51,380 (-18%) from 2019

Net Income

Up

$3,548

Up $94,993 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $151,344Liabilities 2012: $82,812Net Assets 2012: $68,5322012Assets 2013: $132,485Liabilities 2013: $27,613Net Assets 2013: $104,8722013Assets 2014: $172,679Liabilities 2014: $37,174Net Assets 2014: $135,5052014Assets 2015: $214,551Liabilities 2015: $52,957Net Assets 2015: $161,5942015Assets 2016: $223,095Liabilities 2016: $23,899Net Assets 2016: $199,1962016Assets 2017: $298,360Liabilities 2017: $45,446Net Assets 2017: $252,9142017Assets 2018: $316,228Liabilities 2018: $27,164Net Assets 2018: $289,0642018Assets 2019: $246,741Liabilities 2019: $49,122Net Assets 2019: $197,6192019Assets 2020: $215,220Liabilities 2020: $14,053Net Assets 2020: $201,1672020Assets 2021: $245,670Liabilities 2021: $4,500Net Assets 2021: $241,1702021Assets 2022: $321,335Liabilities 2022: $76,718Net Assets 2022: $244,6172022Assets 2025: $205,379Liabilities 2025: $4,375Net Assets 2025: $201,0042025

Highlighted filing

2020

Assets$215,220
Liabilities$14,053
Net Assets$201,167

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $133,3352012Expenses 2013: $111,6972013Revenue 2014: $179,875Expenses 2014: $151,055Net Income 2014: $28,8202014Revenue 2015: $164,826Expenses 2015: $138,737Net Income 2015: $26,0892015Revenue 2016: $187,845Expenses 2016: $150,243Net Income 2016: $37,6022016Revenue 2017: $221,670Expenses 2017: $235,462Net Income 2017: -$13,7922017Revenue 2018: $226,076Expenses 2018: $189,926Net Income 2018: $36,1502018Revenue 2019: $201,498Expenses 2019: $292,943Net Income 2019: -$91,4452019Revenue 2020: $245,111Expenses 2020: $241,563Net Income 2020: $3,5482020Revenue 2021: $129,994Expenses 2021: $89,991Net Income 2021: $40,0032021Revenue 2022: $146,144Expenses 2022: $142,697Net Income 2022: $3,4472022Revenue 2025: $196,305Expenses 2025: $172,864Net Income 2025: $23,4412025

Highlighted filing

2020

Revenue$245,111
Expenses$241,563
Net Income$3,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 16, 2021
Return Version
2019v5.1
Gross Receipts
$290,201
Mission and Program Overview

Mission

To promote community service, world peace and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,291$141,126▼ $32,165
Savings and Temporary Cash Investments$72,360$73,331▲ $971
Prepaid Expenses and Deferred Charges$790$763▼ $27
Accounts Receivable$300$0▼ $300
Land, Buildings, and Equipment, Net$0--
Total Assets$246,741$215,220▼ $31,521
Liabilities
Deferred Revenue-$8,000-
Grants Payable$49,122$6,053▼ $43,069
Total Liabilities$49,122$14,053▼ $35,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,412$201,167▲ $9,755
Net Assets With Donor Restrictions$6,207$0▼ $6,207
Total Net Assets Fund Balance$197,619$201,167▲ $3,548
Total Liabilities and Net Assets / Fund Balance$246,741$215,220▼ $31,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian BarsteadDirector
Carl AffruntiDirector
Dan O'BrienDirector
David KnieriemDirector
Matthew MachalaDirector
Maura DonnellyDirector
Ryan ByersDirector
Steve HopperDirector
Suzanne EllerbrockDirector
Mark RobertsDistrict Governor
Nancy ThorsenDistrict Secretary
Neal MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,693
Program Service Revenue
$44,935
Investment Income
$1,052
Other Revenue
$17,431
All Other Contributions
$16,054
Change in Net Assets
$3,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,688
Grants and Similar Amounts Paid$110,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,875--$110,875
Conferences and Meetings$55,808--$55,808
Advertising$8,027$5,625-$13,652
Travel$13,217--$13,217
Office Expenses$2,469$1,555-$4,024
Other Expenses$15,325$3,750-$3,750
Fees for Services Accounting-$3,200-$3,200
Information Technology-$531-$531
Total Functional Expenses$223,152$18,411$0$241,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African Vision of HopeMaryville, IL501(c)(3)To assit with expenses associated with the Volunteer Training project in Zambia.$18,405
Rotary Club of SpringfieldSpringfield, IL501(c)(4)To further the club literacy program.$10,000
Rotary Club of Pike CountyPittsfield, IL501(c)(4)To further the club literacy program.$6,000
Rotary Club of Peoria NorthPeoria, IL501(c)(4)To further the club literacy program.$5,154
Rotary Club of the Land of GoshenEdwardsville, IL501(c)(4)To further the club literacy program.$5,000

International Summary

Offices
0
Employees
0
Spending
$18,405

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to farmers located in the region which significantly improved yieldsGrant assistance provided by the Rotary Foundation00$18,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,521
Fundraising Direct Expenses$45,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Family Day$62,521$62,521-$62,521
Total Events$62,521$62,521$45,090$17,431
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Line 11b explanation - The Treasurer will review Form 990 prior to submitting to the IRS.

Form 990, Part VI, Section B, line 12C

A conflict of interest policy was adopted and will be addressed on an annual basis.

Form 990, Part VI, Section B, line 15

There was no compensation of officer(s) during the year.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Rotary District 6460
EIN
37-0893726
Phone
2177410450
Address
620 Knox Road 900 E, Gilson, IL 61436

Signing Officer

Name
Neal Miller
Title
Treasurer
Phone
2177410450
Signed
2021-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Board assumes responsibility. The organization has not changed its process from the prior year.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Organization's tax positions in accordance with accounting standards on accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2020 were reviewed, and it was determined that no provision for uncertain tax positions is required.

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote community service, world peace and understanding.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05625
IRS990/AdvertisingGrp/ProgramServicesAmt08027
IRS990/AdvertisingGrp/TotalAmt013652
IRS990/AllOtherContributionsAmt016054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Neal Miller
IRS990/BooksInCareOfDetail/PhoneNum02177410450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 Knox Road 900 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gilson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061436
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173291
IRS990/CashNonInterestBearingGrp/EOYAmt0141126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055808
IRS990/ConferencesMeetingsGrp/TotalAmt055808
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181693
IRS990/CYGrantsAndSimilarPaidAmt0110875
IRS990/CYInvestmentIncomeAmt01052
IRS990/CYOtherExpensesAmt0130688
IRS990/CYOtherRevenueAmt017431
IRS990/CYProgramServiceRevenueAmt044935
IRS990/CYRevenuesLessExpensesAmt03548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0245111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt08000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0District Wide Meetings, International Conferences, Regional & Zone Conferences
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06207
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070891
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Barstead
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Thorsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Maura Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Suzanne Ellerbrock
IRS990/Form990PartVIISectionAGrp/PersonNm5David Knieriem
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl Affrunti
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Byers
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew Machala
IRS990/Form990PartVIISectionAGrp/PersonNm11Neal Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1District Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2District Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045090
IRS990/FundraisingGrossIncomeAmt062521
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt049122
IRS990/GrantsPayableGrp/EOYAmt06053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0531
IRS990/InformationTechnologyGrp/TotalAmt0531
IRS990/InvestmentIncomeGrp/ExclusionAmt01052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt081052
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote community service, world peace and understanding.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197619
IRS990/NetAssetsOrFundBalancesEOYAmt0201167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt02469
IRS990/OfficeExpensesGrp/TotalAmt04024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Literacy Program
IRS990/OtherExpensesGrp/Desc1Youth Exchange Program
IRS990/OtherExpensesGrp/Desc2Club grants
IRS990/OtherExpensesGrp/Desc3Polio Plus expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt017431
IRS990/OtherExpensesGrp/ProgramServicesAmt115325
IRS990/OtherExpensesGrp/TotalAmt017431
IRS990/OtherExpensesGrp/TotalAmt115325
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt33750
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0763
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Youth Exchange
IRS990/ProgramServiceRevenueGrp/Desc1District Conferences
IRS990/ProgramServiceRevenueGrp/Desc2VTT Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27630
IRS990/ProgSrvcAccomActy2Grp/Desc0The Rotary Foundation
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069182
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041693
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Exchange and Rotary Youth Leadership Awards.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Local School Literacy
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0292443
IRS990/PYOtherRevenueAmt032116
IRS990/PYProgramServiceRevenueAmt028955
IRS990/PYRevenuesLessExpensesAmt0-91445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0292943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt084587
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions in accordance with accounting standards on accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2020 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018405
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grant assistance provided by the Rotary Foundation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to farmers located in the region which significantly improved yields
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018405
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Payment to African Vision of Hope which disbursed to farmers
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt040
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Grant for Agricultural Project to assist farmers in Zambia
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt018405
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt018405
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baseball Family Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017431
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15154
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt418405
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the club literacy program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To further the club literacy program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To further the club literacy program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To further the club literacy program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To assit with expenses associated with the Volunteer Training project in Zambia.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Club of the Land of Goshen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rotary Club of Peoria North
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rotary Club of Pike County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rotary Club of Springfield
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4African Vision of Hope
IRS990ScheduleI/RecipientTable/RecipientEIN0371291606
IRS990ScheduleI/RecipientTable/RecipientEIN1370923055
IRS990ScheduleI/RecipientTable/RecipientEIN2346045963
IRS990ScheduleI/RecipientTable/RecipientEIN3370493230
IRS990ScheduleI/RecipientTable/RecipientEIN4710929252
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01205 Springbrooke Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11613 Teton Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25 Teal Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48 Professional Park Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Edwardsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Peoria
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pittsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Springfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Maryville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262363
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd362705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd462062
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b explanation - The Treasurer will review Form 990 prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy was adopted and will be addressed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There was no compensation of officer(s) during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board assumes responsibility. The organization has not changed its process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.01$1.96$1.73$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.77$2.45$1.46$1.43$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$1.30$0.90$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$2.45$2.42$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$2.01$2.93$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.27$2.89$2.26$1.90$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.45$2.53$2.22$2.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.24$1.99$1.88$1.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.62$1.65$1.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$1.80$1.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.28$1.05$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.83$0.69$1.33