Civic Intelligence

Rotary District 6460

990 • Fiscal year 2021 • EIN 37-0893726

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

25 Squires RoadSpringfield, IL 62704

(217) 741-1538

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$245,670

Up $30,450 (+14%) from 2020

Net Assets

Up

$241,170

Up $40,003 (+20%) from 2020

Liabilities

Down

$4,500

Down $9,553 (-68%) from 2020

Revenue

Down

$129,994

Down $115,117 (-47%) from 2020

Expenses

Down

$89,991

Down $151,572 (-63%) from 2020

Net Income

Up

$40,003

Up $36,455 (+1027%) from 2020

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

2021

Assets$245,670
Liabilities$4,500
Net Assets$241,170

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

2021

Revenue$129,994
Expenses$89,991
Net Income$40,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$129,994
Mission and Program Overview

Mission

To promote community service, world peace and understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,126$161,734▲ $20,608
Savings and Temporary Cash Investments$73,331$74,306▲ $975
Prepaid Expenses and Deferred Charges$763$9,630▲ $8,867
Total Assets$215,220$245,670▲ $30,450
Liabilities
Grants Payable$6,053--
Accounts Payable and Accrued Expenses-$3,500-
Deferred Revenue$8,000$1,000▼ $7,000
Total Liabilities$14,053$4,500▼ $9,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,167$240,908▲ $39,741
Net Assets With Donor Restrictions-$262-
Total Net Assets Fund Balance$201,167$241,170▲ $40,003
Total Liabilities and Net Assets / Fund Balance$215,220$245,670▲ $30,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob StuartDirector
Brittany HenryDirector
David KnieriemDirector
Mark RobertsDirector
Ryan ByersDirector
Steve HopperDirector
Tiffany MathisDirector
Vicki MegginsonDirector
William DurallDirector
Maura DonnellyDirector Governor
Cathy Jo Littleton-WahlDistrict Secretary
Roger RandolphTreasurer after 8/16
Neal MillerTreasurer thru 8/16
Revenue and Support

Revenue Composition

Contributions and Grants
$121,960
Program Service Revenue
$7,000
Investment Income
$1,034
Other Revenue
$0
All Other Contributions
$13,029
Change in Net Assets
$40,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,178
Other Expenses$29,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,178--$60,178
Travel$7,977--$7,977
Conferences and Meetings$6,622--$6,622
Advertising$2,100$4,026-$6,126
Fees for Services Accounting-$3,300-$3,300
Information Technology-$2,937-$2,937
Office Expenses$500$1,223-$1,723
Other Expenses$220$661-$220
Total Functional Expenses$77,844$12,147$0$89,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois CollegeJacksonville, IL501(c)(3)To assist students.-
Rotary Club of Pike CountyPittsfield, IL501(c)(4)To further the club literacy program.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2177411538
Address
25 Squires Road, Springfield, IL 62704

Signing Officer

Name
Roger Randolph
Title
Treasurer
Phone
2177411538
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.

Raw XML AppendixShowing 400 of 412 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.

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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, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the club literacy program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To assist students.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Club of Pike County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Illinois College
IRS990ScheduleI/RecipientTable/RecipientEIN0346045963
IRS990ScheduleI/RecipientTable/RecipientEIN1370661211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 Teal Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11101 West College Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pittsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062363
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162650
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215220
IRS990/TotalAssetsEOYAmt0245670
IRS990/TotalAssetsGrp/BOYAmt0215220
IRS990/TotalAssetsGrp/EOYAmt0245670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077844
IRS990/TotalFunctionalExpensesGrp/TotalAmt089991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014053
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt014053
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02023
IRS990/TotalOtherProgSrvcRevenueAmt07000
IRS990/TotalProgramServiceExpensesAmt077844
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07977
IRS990/TravelGrp/TotalAmt07977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 Squires Road
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0rotarydistrict6460.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Randolph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02177411538
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary District 6460
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0370893726
ReturnHeader/Filer/PhoneNum02177411538
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Squires Road
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371335003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECK SCHAFER & PUNKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 S Seventh Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.41$1.30$0.90$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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