Civic Intelligence

Aftenro Society

990 • Fiscal year 2013 • EIN 41-0706100

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.AFTENRO.COM
510 West College StreetDuluth, MN 55811

(218) 728-6600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,453,307

Down $459,686 (-12%) from 2012

Net Assets

Down

$976,526

Down $416,972 (-30%) from 2012

Liabilities

Down

$2,476,781

Down $42,714 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

$1,948,721

No earlier filing loaded for comparison.

Expenses

Down

$2,371,941

Down $57,603 (-2.4%) from 2012

Net Income

-$423,220

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,265,275Liabilities 2010: $2,600,460Net Assets 2010: $1,664,8152010Assets 2011: $4,022,610Liabilities 2011: $2,539,168Net Assets 2011: $1,483,4422011Assets 2012: $3,912,993Liabilities 2012: $2,519,495Net Assets 2012: $1,393,4982012Assets 2013: $3,453,307Liabilities 2013: $2,476,781Net Assets 2013: $976,5262013Assets 2014: $3,202,112Liabilities 2014: $2,547,190Net Assets 2014: $654,9222014Assets 2015: $2,857,334Liabilities 2015: $2,825,659Net Assets 2015: $31,6752015Assets 2016: $2,701,592Liabilities 2016: $2,751,522Net Assets 2016: -$49,9302016Assets 2017: $2,626,738Liabilities 2017: $2,651,230Net Assets 2017: -$24,4922017Assets 2018: $2,536,897Liabilities 2018: $2,385,014Net Assets 2018: $151,8832018Assets 2019: $2,727,582Liabilities 2019: $2,363,019Net Assets 2019: $364,5632019Assets 2020: $3,402,827Liabilities 2020: $2,626,634Net Assets 2020: $776,1932020Assets 2021: $3,395,483Liabilities 2021: $2,393,217Net Assets 2021: $1,002,2662021Assets 2022: $3,431,128Liabilities 2022: $2,706,792Net Assets 2022: $724,3362022Assets 2023: $3,919,230Liabilities 2023: $3,023,933Net Assets 2023: $895,2972023Assets 2024: $4,060,655Liabilities 2024: $2,937,276Net Assets 2024: $1,123,3792024

Highlighted filing

2013

Assets$3,453,307
Liabilities$2,476,781
Net Assets$976,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,1352010Expenses 2011: $2,375,9802011Expenses 2012: $2,429,5442012Revenue 2013: $1,948,721Expenses 2013: $2,371,941Net Income 2013: -$423,2202013Revenue 2014: $1,952,502Expenses 2014: $2,386,673Net Income 2014: -$434,1712014Revenue 2015: $1,889,745Expenses 2015: $2,404,925Net Income 2015: -$515,1802015Revenue 2016: $2,444,052Expenses 2016: $2,525,657Net Income 2016: -$81,6052016Revenue 2017: $2,800,911Expenses 2017: $2,720,575Net Income 2017: $80,3362017Revenue 2018: $3,452,180Expenses 2018: $3,275,805Net Income 2018: $176,3752018Revenue 2019: $3,684,329Expenses 2019: $3,471,649Net Income 2019: $212,6802019Revenue 2020: $4,153,565Expenses 2020: $3,741,935Net Income 2020: $411,6302020Revenue 2021: $4,402,010Expenses 2021: $4,175,937Net Income 2021: $226,0732021Revenue 2022: $4,307,971Expenses 2022: $4,561,870Net Income 2022: -$253,8992022Revenue 2023: $5,018,277Expenses 2023: $4,878,669Net Income 2023: $139,6082023Revenue 2024: $4,266,408Expenses 2024: $4,056,047Net Income 2024: $210,3612024

Highlighted filing

2013

Revenue$1,948,721
Expenses$2,371,941
Net Income-$423,220
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$2,172,135
Mission and Program Overview

Mission

Aftenro is committed to enhancing the quality of life and independence of its residents in a homelike atmosphere through professional nursing and supportive services.

Provide health care for elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,093,129$2,941,085▼ $152,044
Investments in Publicly Traded Securities$422,728$207,349▼ $215,379
Cash and Non-Interest-Bearing Accounts$156,829$119,832▼ $36,997
Accounts Receivable$151,089$104,843▼ $46,246
Prepaid Expenses and Deferred Charges$16,745$18,999▲ $2,254
Inventories for Sale or Use$17,156$15,427▼ $1,729
Total Assets$3,912,993$3,453,307▼ $459,686
Other Assets Total$55,317$45,772▼ $9,545
Liabilities
Tax Exempt Bond Liabilities$2,336,614$2,285,169▼ $51,445
Accounts Payable and Accrued Expenses$170,046$179,797▲ $9,751
Other Liabilities$12,835$11,815▼ $1,020
Total Liabilities$2,519,495$2,476,781▼ $42,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,498$776,526▼ $416,972
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,393,498$976,526▼ $416,972
Total Liabilities and Net Assets / Fund Balance$3,912,993$3,453,307▼ $459,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,941,085$3,752,579$6,693,664
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Virginia JohnsonPresident
Arlene ThomasBoard
Barbara HoggBoard
Betty Jo LittleBoard
Brenda SproatBoard
Dennis AndersonBoard
Jean MckinnonBoard
Jolanda GlendenningBoard
Norma HoffbauerBoard
Sharon WaldriffBoard
Carol AndersonCorres. Sec.
Adrienee ThureenRecord. Sec.
Bettymae KleinSecretary
Ann MahoneyTreasurer
Janet HustonTreasurer
Jeffrey BachkeVice Preside
Joyce LentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,127
Program Service Revenue
$1,879,118
Investment Income
$11,476
Other Revenue
$0
All Other Contributions
$58,127
Change in Net Assets
$-423,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,948,721
Revenue Not Reported on Form 990
$6,248
Total Revenue per Audited Statements
$1,954,969
Total Revenue per Form 990
$1,948,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,302
Other Expenses$1,154,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$898,749$99,861-$998,610
Depreciation Depletion$172,661$11,289-$183,950
All Other Expenses$112,510$25,331-$137,841
Interest-$123,756-$123,756
Other Employee Benefits$101,180$11,242-$112,422
Fees for Services Other$76,786$8,532-$85,318
Payroll Taxes$70,769$7,863-$78,632
Other Expenses$62,698$6,966-$69,664
Insurance$61,259$6,807-$68,066
Pension Plan Contributions$24,874$2,764-$27,638
Advertising$23,303--$23,303
Travel$16,006--$16,006
Office Expenses-$1,293-$1,293
Total Functional Expenses$1,896,198$475,743$0$2,371,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,941
Total Expenses per Audited Statements$2,371,941
Total Expenses per Form 990$2,371,941
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenues$11,815

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2006-06-15-BUILDING EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board reviews the 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Disclosures are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
41-0706100
Phone
2187286600

Signing Officer

Name
Virginia Johnson
Title
President
Phone
2187286600
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
71

Preparer

Preparer
Steven S Licari
Phone
2187222226
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223414
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HEALTH CARE FOR ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393498
IRS990/NetAssetsOrFundBalancesEOYAmt0976526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03245
IRS990/NetUnrlzdGainsLossesInvstAmt06248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OfficeExpensesGrp/TotalAmt01293
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055317
IRS990/OtherAssetsTotalGrp/EOYAmt045772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112422
IRS990/OtherExpensesGrp/Desc0GOOD SAMARITAN FEES
IRS990/OtherExpensesGrp/Desc1PROVISIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26966
IRS990/OtherExpensesGrp/ProgramServicesAmt017592
IRS990/OtherExpensesGrp/ProgramServicesAmt1152383
IRS990/OtherExpensesGrp/ProgramServicesAmt2105428
IRS990/OtherExpensesGrp/ProgramServicesAmt362698
IRS990/OtherExpensesGrp/TotalAmt0175917
IRS990/OtherExpensesGrp/TotalAmt1152383
IRS990/OtherExpensesGrp/TotalAmt2117142
IRS990/OtherExpensesGrp/TotalAmt369664
IRS990/OtherLiabilitiesGrp/BOYAmt012835
IRS990/OtherLiabilitiesGrp/EOYAmt011815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0898749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07863
IRS990/PayrollTaxesGrp/ProgramServicesAmt070769
IRS990/PayrollTaxesGrp/TotalAmt078632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024874
IRS990/PensionPlanContributionsGrp/TotalAmt027638
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018795
IRS990/PYOtherExpensesAmt01191034
IRS990/PYProgramServiceRevenueAmt02218781
IRS990/PYRevenuesLessExpensesAmt0-101980
IRS990/PYSalariesCompEmpBnftPaidAmt01238510
IRS990/PYTotalExpensesAmt02429544
IRS990/PYTotalRevenueAmt02327564
IRS990/ReconcilationRevenueExpnssAmt0-423220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01879118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02218781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02101867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01995032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02090523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010285321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061199
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt010621236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01937245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02308769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02178782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02047031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02149409
IRS990ScheduleA/Total509Grp/TotalAmt010621236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01945476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02325346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02190683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02062263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02158667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010682435
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02941085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03752579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06693664
IRS990ScheduleD/ExpensesSubtotalAmt02371941
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt06248
IRS990ScheduleD/RevenueSubtotalAmt01948721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02941085
IRS990ScheduleD/TotalExpensesPerForm990Amt02371941
IRS990ScheduleD/TotalLiabilityAmt011815
IRS990ScheduleD/TotalRevenuePerForm990Amt01948721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02371941
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-06-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10DULUTH ECONOMIC DEVELOPMENT
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,307
Liabilities
$2,476,781
Net assets
$976,526
Revenue
$1,948,721
Expenses
$2,371,941
Net income
-$423,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.94$1.12$4.27$4.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.02$0.90$5.02$4.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.71$0.72$4.31$4.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$2.39$1.00$4.40$4.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.63$0.78$4.15$3.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.36$0.36$3.68$3.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.45$3.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.80$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$2.44$2.53$0.08
2015Summary only. Only limited summary data is available for this year.$2.86$2.83$0.03$1.89$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.55$0.65$1.95$2.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.48$0.98$1.95$2.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.52$1.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.54$1.48$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.60$1.66$2.22