Civic Intelligence

Rotary District #6510

990EZ • Fiscal year 2016 • EIN 37-1403213

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

852 Cambridge Blvd Suite 100Ofallon, IL 62269

(618) 632-7574

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$83,293

Up $6,598 (+8.6%) from 2015

Net Assets

Up

$82,687

Up $5,992 (+7.8%) from 2015

Liabilities

$606

No earlier filing loaded for comparison.

Revenue

Down

$166,596

Down $24,134 (-13%) from 2015

Expenses

Down

$160,604

Down $18,531 (-10%) from 2015

Net Income

Down

$5,992

Down $5,603 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $47,323Net Assets 2010: $47,3232010Assets 2011: $60,907Net Assets 2011: $60,9072011Assets 2012: $56,539Net Assets 2012: $56,5392012Assets 2013: $60,307Net Assets 2013: $60,3072013Assets 2014: $65,100Net Assets 2014: $65,1002014Assets 2015: $76,695Net Assets 2015: $76,6952015Assets 2016: $83,293Liabilities 2016: $606Net Assets 2016: $82,6872016Assets 2017: $84,227Liabilities 2017: $12,877Net Assets 2017: $71,3502017Assets 2018: $96,546Liabilities 2018: $12,655Net Assets 2018: $83,8912018Assets 2019: $113,488Liabilities 2019: $3,454Net Assets 2019: $110,0342019Assets 2020: $132,279Liabilities 2020: $27,745Net Assets 2020: $104,5342020Assets 2021: $100,627Liabilities 2021: $0Net Assets 2021: $100,6272021Assets 2022: $112,121Liabilities 2022: $19,284Net Assets 2022: $92,8372022Assets 2023: $132,642Liabilities 2023: $17,090Net Assets 2023: $115,5522023Assets 2024: $116,838Liabilities 2024: $0Net Assets 2024: $116,8382024Assets 2025: $121,629Liabilities 2025: $0Net Assets 2025: $121,6292025

Highlighted filing

2016

Assets$83,293
Liabilities$606
Net Assets$82,687

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $171,774Expenses 2010: $187,377Net Income 2010: -$15,6032010Revenue 2011: $180,805Expenses 2011: $167,221Net Income 2011: $13,5842011Revenue 2012: $161,973Expenses 2012: $166,341Net Income 2012: -$4,3682012Revenue 2013: $151,599Expenses 2013: $147,831Net Income 2013: $3,7682013Revenue 2014: $167,878Expenses 2014: $163,085Net Income 2014: $4,7932014Revenue 2015: $190,730Expenses 2015: $179,135Net Income 2015: $11,5952015Revenue 2016: $166,596Expenses 2016: $160,604Net Income 2016: $5,9922016Revenue 2017: $175,646Expenses 2017: $186,983Net Income 2017: -$11,3372017Revenue 2018: $205,074Expenses 2018: $192,533Net Income 2018: $12,5412018Revenue 2019: $218,067Expenses 2019: $191,924Net Income 2019: $26,1432019Revenue 2020: $186,326Expenses 2020: $191,826Net Income 2020: -$5,5002020Revenue 2021: $100,035Expenses 2021: $103,942Net Income 2021: -$3,9072021Revenue 2022: $164,908Expenses 2022: $172,698Net Income 2022: -$7,7902022Revenue 2023: $216,729Expenses 2023: $194,014Net Income 2023: $22,7152023Revenue 2024: $174,314Expenses 2024: $173,028Net Income 2024: $1,2862024Revenue 2025: $170,358Expenses 2025: $165,567Net Income 2025: $4,7912025

Highlighted filing

2016

Revenue$166,596
Expenses$160,604
Net Income$5,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$170,725
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
INCREASE IN DISTRICT MEMBERSHIP AND GIVING TO THE ROTARY FOUNDATION.$24,885$147,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E MATTHEWSDistrict GovPT$0--
JILL S PIETRUSINSKIDist GovernoPT$0--
CHRISTOPHER R LASHLEYDist Gov NomPT$0--
MEL E WEITHDistrict VicPT$0--
KEN R DIELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 6510
EIN
37-1403213
Address
852 CAMBRIDGE BLVD SUITE 100, OFALLON, IL 62269

Signing Officer

Name
Ken R Diel
Title
Treasurer
Phone
6186327574
Signed
2016-09-06

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Jared R Snider
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

District grant expense 24,885 0 0

Form 990-ez, Part I, Line 16

Expenses newsletter expenses 4,800 governor mileage & misc 9,886 dge-int'l convention 2,000 district assembly 1,328 district conference 26,785 foundation seminar 1,223 dacdb expense 5,645 blanche carton sloan spch-exp 225 dg-int'l convention 2,000 dgn-int'l convention 1,500 paul harris society-expen 761 district office 5,822 telephone 2,354 deputy governer/ag expens 2,300 pets/land of line exp 15,230 zone institute 3,590 postage 12 office expense 307 fellowship wine expense 2,032 training 3,485 district awards expense 432 district leadership train 1,464 awards 12,589 credit card fees 722 contingency 80 rotary youth exchange exp 26,173 individual contractor exp 495 business expenses 829 total 134,069

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 606

Raw XML Appendix117 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/BusinessName/BusinessNameLine1Txt0DIEL & FORGUSON LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06186327574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0852 CAMBRIDGE BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083293
IRS990EZ/FundraisingGrossIncomeAmt05710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024885
IRS990EZ/GrossReceiptsAmt0170725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072756
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL S PIETRUSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER R LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL E WEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN R DIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIST GOVERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIST GOV NOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT VIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134069
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt055057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE IN DISTRICT MEMBERSHIP AND GIVING TO THE ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04129
IRS990EZ/SpecialEventsNetIncomeLossAmt01581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160604
IRS990EZ/TotalProgramServiceExpensesAmt0147000
IRS990EZ/TotalRevenueAmt0166596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT GRANT EXPENSE 24,885 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NEWSLETTER EXPENSES 4,800 GOVERNOR MILEAGE & MISC 9,886 DGE-INT'L CONVENTION 2,000 DISTRICT ASSEMBLY 1,328 DISTRICT CONFERENCE 26,785 FOUNDATION SEMINAR 1,223 DACDB EXPENSE 5,645 BLANCHE CARTON SLOAN SPCH-EXP 225 DG-INT'L CONVENTION 2,000 DGN-INT'L CONVENTION 1,500 PAUL HARRIS SOCIETY-EXPEN 761 DISTRICT OFFICE 5,822 TELEPHONE 2,354 DEPUTY GOVERNER/AG EXPENS 2,300 PETS/LAND OF LINE EXP 15,230 ZONE INSTITUTE 3,590 POSTAGE 12 OFFICE EXPENSE 307 FELLOWSHIP WINE EXPENSE 2,032 TRAINING 3,485 DISTRICT AWARDS EXPENSE 432 DISTRICT LEADERSHIP TRAIN 1,464 AWARDS 12,589 CREDIT CARD FEES 722 CONTINGENCY 80 ROTARY YOUTH EXCHANGE EXP 26,173 INDIVIDUAL CONTRACTOR EXP 495 BUSINESS EXPENSES 829 TOTAL 134,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 606
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN R DIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06186327574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 6510
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0371403213
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 CAMBRIDGE BLVD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371372801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEL & FORGUSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0852 CAMBRIDGE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0622691957
ReturnHeader/PreparerPersonGrp/PhoneNum06186327574
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED R SNIDER
ReturnHeader/ReturnTs02016-09-12T14:35:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.70$1.66$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.74$1.73$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$2.17$1.94$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$1.65$1.73$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.00$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.28$1.05$1.86$1.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$2.18$1.92$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$2.05$1.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.76$1.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.91$1.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.68$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$1.52$1.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.62$1.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.81$1.67$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.72$1.87$0.16