Civic Intelligence

Rotary Club of Duluth

990 • Fiscal year 2017 • EIN 41-0511211

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization ProfileWWW.DULUTHROTARY.ORG
207 WEST SUPERIOR STREET No 201Duluth, MN 55802

(218) 722-0451

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.05x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$55,074

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$168,542

Down $15,469 (-8.4%) from 2016

Net Assets

Down

$154,080

Down $12,597 (-7.6%) from 2016

Liabilities

Down

$14,462

Down $2,872 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$285,344

Down $18,889 (-6.2%) from 2016

Expenses

Down

$296,812

Down $17,723 (-5.6%) from 2016

Net Income

Down

-$11,468

Down $1,166 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $244,398Liabilities 2011: $41,484Net Assets 2011: $202,9142011Assets 2012: $238,169Liabilities 2012: $14,871Net Assets 2012: $223,2982012Assets 2013: $197,299Liabilities 2013: $4,300Net Assets 2013: $192,9992013Assets 2014: $173,802Liabilities 2014: $3,129Net Assets 2014: $170,6732014Assets 2015: $181,058Liabilities 2015: $3,639Net Assets 2015: $177,4192015Assets 2016: $184,011Liabilities 2016: $17,334Net Assets 2016: $166,6772016Assets 2017: $168,542Liabilities 2017: $14,462Net Assets 2017: $154,0802017Assets 2018: $164,325Liabilities 2018: $14,612Net Assets 2018: $149,7132018Assets 2019: $161,672Liabilities 2019: $15,701Net Assets 2019: $145,9712019Assets 2020: $149,606Liabilities 2020: $11,162Net Assets 2020: $138,4442020Assets 2021: $145,730Liabilities 2021: $4,679Net Assets 2021: $141,0512021Assets 2022: $158,025Liabilities 2022: $0Net Assets 2022: $158,0252022Assets 2023: $156,151Liabilities 2023: $0Net Assets 2023: $156,1512023Assets 2024: $150,718Liabilities 2024: $0Net Assets 2024: $150,7182024

Highlighted filing

2017

Assets$168,542
Liabilities$14,462
Net Assets$154,080
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $419,1112011Expenses 2012: $327,8262012Revenue 2013: $332,414Expenses 2013: $359,410Net Income 2013: -$26,9962013Revenue 2014: $319,308Expenses 2014: $342,252Net Income 2014: -$22,9442014Revenue 2015: $317,679Expenses 2015: $309,890Net Income 2015: $7,7892015Revenue 2016: $304,233Expenses 2016: $314,535Net Income 2016: -$10,3022016Revenue 2017: $285,344Expenses 2017: $296,812Net Income 2017: -$11,4682017Revenue 2018: $268,876Expenses 2018: $271,761Net Income 2018: -$2,8852018Revenue 2019: $234,565Expenses 2019: $239,884Net Income 2019: -$5,3192019Revenue 2020: $174,896Expenses 2020: $184,192Net Income 2020: -$9,2962020Revenue 2021: $118,009Expenses 2021: $120,003Net Income 2021: -$1,9942021Revenue 2022: $148,528Expenses 2022: $120,506Net Income 2022: $28,0222022Revenue 2023: $139,839Expenses 2023: $152,136Net Income 2023: -$12,2972023Revenue 2024: $131,887Expenses 2024: $137,320Net Income 2024: -$5,4332024

Highlighted filing

2017

Revenue$285,344
Expenses$296,812
Net Income-$11,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$353,164
Mission and Program Overview

Mission

Civic club to encourage and develop the ideal of service in the community and business life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,234$71,105▼ $1,129
Accounts Receivable$44,723$45,964▲ $1,241
Cash and Non-Interest-Bearing Accounts$63,595$34,653▼ $28,942
Land, Buildings, and Equipment, Net$716$11,369▲ $10,653
Prepaid Expenses and Deferred Charges$1,035$3,743▲ $2,708
Inventories for Sale or Use$1,708$1,708→ $0
Total Assets$184,011$168,542▼ $15,469
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,033-
Other Liabilities$6,478$0▼ $6,478
Accounts Payable and Accrued Expenses$10,856$5,429▼ $5,427
Total Liabilities$17,334$14,462▼ $2,872
Net Assets / Fund Balance
Unrestricted Net Assets$166,677$154,080▼ $12,597
Total Net Assets Fund Balance$166,677$154,080▼ $12,597
Total Liabilities and Net Assets / Fund Balance$184,011$168,542▼ $15,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,369$36,824$48,193
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patricia L ShogrenFormer Executive DirectorFT$55,074$55,074
Bri BraatenExecutive AdministratorFT$19,615$19,615

Board Members and Trustees

NameTitle
Branden RobinsonImmediate Past President
Elaine HansenPresident
Tricia BuntenPresident -elect
Barbara PerrellaDirector
Dean CaspersonDirector
Doug EricksonDirector
Jeff IisakkaDirector
Jon OhmanDirector
Richard PelinkaDirector
Scott MooreDirector
Edie MichalskiSecretary
Deborah MedlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,740
Investment Income
$1,632
Other Revenue
$77,972
Change in Net Assets
$-11,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,190
Salaries, Compensation, and Employee Benefits$76,024
Grants and Similar Amounts Paid$50,598
Total Fundraising Expense$1,428
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,537$27,537-$55,074
Grants to Domestic Orgs$50,598--$50,598
Other Salaries and Wages$4,332$4,332$840$9,504
All Other Expenses$8,291$1,187-$9,478
Occupancy$3,480$3,480-$6,960
Office Expenses$2,994$3,335-$6,329
Other Expenses$4,366$1,696-$6,062
Payroll Taxes$2,645$2,645$588$5,878
Pension Plan Contributions$2,784$2,784-$5,568
Travel$5,515--$5,515
Information Technology$1,552$1,552-$3,104
Fees for Services Accounting$2,500--$2,500
Insurance$1,125$1,125-$2,250
Depreciation Depletion$705$705-$1,410
Total Functional Expenses$245,006$50,378$1,428$296,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,433
Fundraising Direct Expenses$60,237
Gaming Gross Income$14,500
Gaming Direct Expenses$7,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roses$90,606$90,606$47,183$43,423
Prime Rib Dinner & Auction$25,927$25,927$17,584$8,343
Total Events$127,433$127,433$70,162$57,271
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the president and treasurer before signing. The contents of the form are reviewed by the budget and finance committee and board of directors through the financial statements.”

Form 990, Part VI, Section B, line 15A

“The personnel committee meets annually to review the performances of its employees and to discuss salaries and benefit packages using comparability data to determine compensation. The organization includes contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, line 19

“All documents are posted on the club's website for members only.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Duluth
EIN
41-0511211
Phone
2187220451
Address
207 WEST SUPERIOR STREET No 201, DULUTH, MN 55802

Signing Officer

Name
Bri Braaten
Title
Executive Administrator
Phone
2187220451
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bri Braaten
Formed
1911
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
158

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2A:

“The organization's financial statements are compiled by a firm that is not independent of the organization.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and under similar provisions of the minnesota income tax act. Income from certain activities, if any, not directly related to the organization's exempt purpose, would subject the organization to taxation as unrelated business income. The entity files as a tax-exempt organization. Should that status be challenged in the future, the entity's 2013 through 2016 tax years are open for examination by the internal revenue services.”

Raw XML AppendixShowing 400 of 505 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt067196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067196
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03480
IRS990/OccupancyGrp/ProgramServicesAmt03480
IRS990/OccupancyGrp/TotalAmt06960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OfficeExpensesGrp/ProgramServicesAmt02994
IRS990/OfficeExpensesGrp/TotalAmt06329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DISTRICT & INTERNATIONA
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ProgramServicesAmt076013
IRS990/OtherExpensesGrp/ProgramServicesAmt125412
IRS990/OtherExpensesGrp/ProgramServicesAmt225157
IRS990/OtherExpensesGrp/ProgramServicesAmt34366
IRS990/OtherExpensesGrp/TotalAmt076013
IRS990/OtherExpensesGrp/TotalAmt125412
IRS990/OtherExpensesGrp/TotalAmt225157
IRS990/OtherExpensesGrp/TotalAmt36062
IRS990/OtherLiabilitiesGrp/BOYAmt06478
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02359
IRS990/OtherRevenueMiscGrp/ExclusionAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt03859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04332
IRS990/OtherSalariesAndWagesGrp/TotalAmt09504
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02645
IRS990/PayrollTaxesGrp/ProgramServicesAmt02645
IRS990/PayrollTaxesGrp/TotalAmt05878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02784
IRS990/PensionPlanContributionsGrp/TotalAmt05568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03743
IRS990/PrincipalOfficerNm0BRI BRAATEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES TO MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052564
IRS990/PYInvestmentIncomeAmt01430
IRS990/PYOtherExpensesAmt0165802
IRS990/PYOtherRevenueAmt090535
IRS990/PYProgramServiceRevenueAmt0212268
IRS990/PYRevenuesLessExpensesAmt0-10302
IRS990/PYSalariesCompEmpBnftPaidAmt096169
IRS990/PYTotalExpensesAmt0314535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11468
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND UNDER SIMILAR PROVISIONS OF THE MINNESOTA INCOME TAX ACT. INCOME FROM CERTAIN ACTIVITIES, IF ANY, NOT DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE, WOULD SUBJECT THE ORGANIZATION TO TAXATION AS UNRELATED BUSINESS INCOME. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2013 THROUGH 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011369
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIME RIB DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07583
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07583
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06917
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0BRI BRAATEN
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0BRI IS THE EXECUTIVE ADMINISTRATOR. IN CONJUNCTION TO HER DUTIES AS EXECUTIVE ADMINISTRATOR SHE OVERSEES THE GAMING OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BRI BRAATEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0207 WEST SUPERIOR STREET SUITE 201
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DULUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055802
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SIGNING. THE CONTENTS OF THE FORM ARE REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND BOARD OF DIRECTORS THROUGH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCES OF ITS EMPLOYEES AND TO DISCUSS SALARIES AND BENEFIT PACKAGES USING COMPARABILITY DATA TO DETERMINE COMPENSATION. THE ORGANIZATION INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE POSTED ON THE CLUB'S WEBSITE FOR MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE COMPILED BY A FIRM THAT IS NOT INDEPENDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF DULUTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411750809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,542
Liabilities
$14,462
Net assets
$154,080
Revenue
$285,344
Expenses
$296,812
Net income
-$11,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40$1.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.49$1.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.38$1.75$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$2.35$2.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.50$2.69$2.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.54$2.85$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.04$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$3.18$3.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$3.19$3.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.32$3.59$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.15$2.23$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.41$2.03$4.19