Civic Intelligence

Rotary International District 5440

EIN 45-4168435 • 501(c)3 • Greeley, CO

Profile

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

PO Box 33832Greeley, CO 80633

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,432

Down $25,192 (-71%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,432

Down $25,192 (-71%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$199,793

Up $124,368 (+165%) from 2014

Expenses

Up

$200,362

Up $154,522 (+337%) from 2014

Net Income

Down

-$569

Down $30,154 (-102%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $35,624Liabilities 2014: $0Net Assets 2014: $35,6242014Assets 2023: $10,432Net Assets 2023: $10,4322023

Highlighted filing

2023

Assets$10,432
Liabilities-
Net Assets$10,432
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $75,425Expenses 2014: $45,840Net Income 2014: $29,5852014Revenue 2023: $199,793Expenses 2023: $200,362Net Income 2023: -$5692023

Highlighted filing

2023

Revenue$199,793
Expenses$200,362
Net Income-$569
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,432
Liabilities
-
Net assets
$10,432
Revenue
$199,793
Expenses
$200,362
Net income
-$569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$2.00$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.75$0.46$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$199,793
Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
PROVIDE HUMANITARIAN ASSISTANCE TO DISPLACED PERSONS IN UKRAINE.$199,792$199,962
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MOYLANBoard Chair-$0--
KITTY PETERSONTreasurer-$0--
JODY NISWENDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 5440
EIN
45-4168435
Phone
9704816554
Address
PO BOX 33832, GREELEY, CO 80633

Signing Officer

Name
Kitty Peterson
Title
Treasurer
Phone
9704816554
Signed
2023-07-25

Preparer

Firm
Kitty Peterson & Associates Pc
Address
19713 COUNTY ROAD 35, STERLING, CO 80751
Preparer
Kitty Peterson
Phone
9704816554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: rotary club of kyiv ukraine address: irpin-gostemel region cash contribution: 99,896 name: rotary club of kyiv ukraine address: zakarpatie-cherkassy region cash contribution: 99,896”

Form 990-ez, Part III

“We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.”

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KITTY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09704816554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08640 S RIVIERA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0199792
IRS990EZ/GrossReceiptsAmt0199793
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MOYLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KITTY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY NISWENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HUMANITARIAN ASSISTANCE TO DISPLACED PERSONS IN UKRAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0199792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200362
IRS990EZ/TotalProgramServiceExpensesAmt0199962
IRS990EZ/TotalRevenueAmt0199793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199792
IRS990ScheduleA/TotalSupportAmt0199793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROTARY CLUB OF KYIV UKRAINE ADDRESS: IRPIN-GOSTEMEL REGION CASH CONTRIBUTION: 99,896 NAME: ROTARY CLUB OF KYIV UKRAINE ADDRESS: ZAKARPATIE-CHERKASSY REGION CASH CONTRIBUTION: 99,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704816554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 5440
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0454168435
ReturnHeader/Filer/PhoneNum09704816554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33832
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841526311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTY PETERSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019713 COUNTY ROAD 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09704816554
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KITTY PETERSON
ReturnHeader/ReturnTs02023-08-09T17:44:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KITTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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