Civic Intelligence

Rotary Club of Duluth Harbortown

990 • Fiscal year 2021 • EIN 41-1633250

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 13, 2021

Organization ProfileWWW.HARBORTOWNROTARY.COM
130 West Superior Street Suite 640Duluth, MN 55802

(218) 722-1161

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

27%

Higher net margin than 75% 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

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

43rd percentile

-8.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$103,006

Up $46,034 (+81%) from 2020

Net Assets

Up

$100,515

Up $48,701 (+94%) from 2020

Liabilities

Down

$2,491

Down $2,667 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Down

$83,828

Down $7,713 (-8.4%) from 2020

Expenses

Down

$61,535

Down $18,529 (-23%) from 2020

Net Income

Up

$22,293

Up $10,816 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2012: $56,517Liabilities 2012: $9,9302012Assets 2013: $54,033Liabilities 2013: $11,715Net Assets 2013: $42,3182013Assets 2014: $66,409Liabilities 2014: $2,650Net Assets 2014: $63,7592014Assets 2015: $94,889Liabilities 2015: $21,066Net Assets 2015: $73,8232015Assets 2016: $80,553Liabilities 2016: $6,718Net Assets 2016: $73,8352016Assets 2017: $75,527Liabilities 2017: $18,837Net Assets 2017: $56,6902017Assets 2018: $61,368Liabilities 2018: $385Net Assets 2018: $60,9832018Assets 2019: $46,066Liabilities 2019: $1,724Net Assets 2019: $44,3422019Assets 2020: $56,972Liabilities 2020: $5,158Net Assets 2020: $51,8142020Assets 2021: $103,006Liabilities 2021: $2,491Net Assets 2021: $100,5152021Assets 2022: $119,248Liabilities 2022: $1,401Net Assets 2022: $117,8472022Assets 2023: $75,428Liabilities 2023: $4,446Net Assets 2023: $70,9822023Assets 2024: $112,343Liabilities 2024: $31,194Net Assets 2024: $81,1492024Assets 2025: $107,451Liabilities 2025: $27,203Net Assets 2025: $80,2482025

Highlighted filing

2021

Assets$103,006
Liabilities$2,491
Net Assets$100,515
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $107,884Expenses 2012: $103,291Net Income 2012: $4,5932012Revenue 2013: $92,981Expenses 2013: $97,250Net Income 2013: -$4,2692013Revenue 2014: $119,553Expenses 2014: $98,113Net Income 2014: $21,4402014Revenue 2015: $109,887Expenses 2015: $99,823Net Income 2015: $10,0642015Revenue 2016: $110,394Expenses 2016: $110,382Net Income 2016: $122016Revenue 2017: $98,484Expenses 2017: $115,629Net Income 2017: -$17,1452017Revenue 2018: $104,947Expenses 2018: $100,654Net Income 2018: $4,2932018Revenue 2019: $100,006Expenses 2019: $116,647Net Income 2019: -$16,6412019Revenue 2020: $91,541Expenses 2020: $80,064Net Income 2020: $11,4772020Revenue 2021: $83,828Expenses 2021: $61,535Net Income 2021: $22,2932021Revenue 2022: $115,313Expenses 2022: $96,407Net Income 2022: $18,9062022Revenue 2023: $109,546Expenses 2023: $112,141Net Income 2023: -$2,5952023Revenue 2024: $106,521Expenses 2024: $107,703Net Income 2024: -$1,1822024Revenue 2025: $105,077Expenses 2025: $112,881Net Income 2025: -$7,8042025

Highlighted filing

2021

Revenue$83,828
Expenses$61,535
Net Income$22,293
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$83,828
Mission and Program Overview

Mission

Harbortown rotary is a civic group holding various fund raising functions to provide for local and international service projects of rotary.

Harbortown rotary is a service club holding various fund raising functions to provide for local and international service projects of rotary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,643$98,311▲ $51,668
Accounts Receivable$9,368$3,170▼ $6,198
Land, Buildings, and Equipment, Net$961$1,525▲ $564
Total Assets$56,972$103,006▲ $46,034
Liabilities
Accounts Payable and Accrued Expenses$5,158$2,491▼ $2,667
Total Liabilities$5,158$2,491▼ $2,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,814$100,515▲ $48,701
Total Net Assets Fund Balance$51,814$100,515▲ $48,701
Total Liabilities and Net Assets / Fund Balance$56,972$103,006▲ $46,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,525$1,135$2,660
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jeremy JeanettePresident
Carl MakiDirector
Charity JohnsonDirector
Heather SalferDirector
Jinell AbernethyDirector
Karl EverettDirector
Lisa Mitchell-krocakDirector
Max HolmDirector
Rob HaglinDirector
Scott SoderbergDirector
Tony HansenDirector
Rick CleathSecretary
Mark FredricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,820
Program Service Revenue
$25,880
Investment Income
$3
Other Revenue
$46,125
All Other Contributions
$11,820
Change in Net Assets
$22,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,042
Salaries, Compensation, and Employee Benefits$15,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,331-$14,331
All Other Expenses$11,668--$11,668
Other Expenses$5,243--$5,243
Insurance-$1,424-$1,424
Payroll Taxes-$1,162-$1,162
Advertising-$785-$785
Office Expenses-$753-$753
Depreciation Depletion-$523-$523
Total Functional Expenses$42,557$18,978$0$61,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$46,125$46,125-$46,125
Total Events$46,125$46,125-$46,125
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 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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Duluth Harbortown
EIN
41-1633250
Phone
2187221161
Address
130 WEST SUPERIOR STREET SUITE 640, DULUTH, MN 55802

Signing Officer

Name
Mark Fredrickson
Title
Treasurer
Phone
2187221161
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Jeanette
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
60

Preparer

Firm
Hansen House Company
Address
130 W SUPERIOR ST STE 640, DULUTH, MN 55802-2056
Preparer
Mark T Fredrickson
Phone
2187221161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“New generations projects 4,656 0 0 weekly meals & firesides 4,238 0 0 credit card processing 993 0 0 president's dinner 591 0 0 club service 541 0 0 miscellaneous 300 0 0 gifts, flowers 210 0 0 membership expenses 135 0 0 bank charges 4 0 0 total 11,668 0 0”

Form 990, Part XI, Line 9

“International funds held in trust 26,408”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02491
IRS990/AccountsReceivableGrp/BOYAmt09368
IRS990/AccountsReceivableGrp/EOYAmt03170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HARBORTOWN ROTARY IS A SERVICE CLUB HOLDING VARIOUS FUND RAISING FUNCTIONS TO PROVIDE FOR LOCAL AND INTERNATIONAL SERVICE PROJECTS OF ROTARY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0785
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/AllOtherContributionsAmt011820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011668
IRS990/AllOtherExpensesGrp/TotalAmt011668
IRS990/BooksInCareOfDetail/PersonNm0MARK FREDRICKSON
IRS990/BooksInCareOfDetail/PhoneNum02187221161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 W SUPERIOR STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 640
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046643
IRS990/CashNonInterestBearingGrp/EOYAmt098311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt046042
IRS990/CYOtherRevenueAmt046125
IRS990/CYProgramServiceRevenueAmt025880
IRS990/CYRevenuesLessExpensesAmt022293
IRS990/CYSalariesCompEmpBnftPaidAmt015493
IRS990/CYTotalExpensesAmt061535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0523
IRS990/DepreciationDepletionGrp/TotalAmt0523
IRS990/Desc0FUNDRAISING TO PROVIDE DONATIONS TO VARIOUS LOCAL CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARITY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY JEANETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JINELL ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MITCHELL-KROCAK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK CLEATH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB HAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MAX HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER SALFER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB HAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL MAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt046125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01424
IRS990/InsuranceGrp/TotalAmt01424
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01525
IRS990/LandBldgEquipCostOrOtherBssAmt02660
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARBORTOWN ROTARY IS A SERVICE CLUB HOLDING VARIOUS FUNDRAISING FUNCTIONS TO PROVIDE FOR LOCAL AND INTERNATIONAL SERVICE PROJECTS OF ROTARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051814
IRS990/NetAssetsOrFundBalancesEOYAmt0100515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051814
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/TotalAmt0753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026408
IRS990/OtherExpensesGrp/Desc0ROTARY INTL DUES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL PROJECTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt010599
IRS990/OtherExpensesGrp/ProgramServicesAmt18047
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt35243
IRS990/OtherExpensesGrp/TotalAmt010599
IRS990/OtherExpensesGrp/TotalAmt18047
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt35243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014331
IRS990/OtherSalariesAndWagesGrp/TotalAmt014331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/TotalAmt01162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY JEANETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING VARIOUS INTERNATIONAL ROTARY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017599
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING VARIOUSE PROGRAMS FOR YOUTH, INCLUDING JUNIOR ROTARIANS, LEADERSHIP CAMP AND STUDENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt065184
IRS990/PYOtherRevenueAmt036858
IRS990/PYProgramServiceRevenueAmt054680
IRS990/PYRevenuesLessExpensesAmt011477
IRS990/PYSalariesCompEmpBnftPaidAmt014880
IRS990/PYTotalExpensesAmt080064
IRS990/PYTotalRevenueAmt091541
IRS990/ReconcilationRevenueExpnssAmt022293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW GENERATIONS PROJECTS 4,656 0 0 WEEKLY MEALS & FIRESIDES 4,238 0 0 CREDIT CARD PROCESSING 993 0 0 PRESIDENT'S DINNER 591 0 0 CLUB SERVICE 541 0 0 MISCELLANEOUS 300 0 0 GIFTS, FLOWERS 210 0 0 MEMBERSHIP EXPENSES 135 0 0 BANK CHARGES 4 0 0 TOTAL 11,668 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL FUNDS HELD IN TRUST 26,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056972
IRS990/TotalAssetsEOYAmt0103006
IRS990/TotalAssetsGrp/BOYAmt056972
IRS990/TotalAssetsGrp/EOYAmt0103006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011820
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042557
IRS990/TotalFunctionalExpensesGrp/TotalAmt061535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05158
IRS990/TotalLiabilitiesEOYAmt02491
IRS990/TotalLiabilitiesGrp/BOYAmt05158
IRS990/TotalLiabilitiesGrp/EOYAmt02491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100515
IRS990/TotalProgramServiceExpensesAmt042557
IRS990/TotalProgramServiceRevenueAmt025880
IRS990/TotalRevenueGrp/ExclusionAmt046125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083828
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103006
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.HARBORTOWNROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FREDRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187221161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF DULUTH HARBORTOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MN USA INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411633250
ReturnHeader/Filer/PhoneNum02187221161
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 WEST SUPERIOR STREET SUITE 640
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN HOUSE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022056
ReturnHeader/PreparerPersonGrp/PhoneNum02187221161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T FREDRICKSON
ReturnHeader/ReturnTs02021-10-25T08:13:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDRICKSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,006
Liabilities
$2,491
Net assets
$100,515
Revenue
$83,828
Expenses
$61,535
Net income
$22,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.05$1.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.07$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.10$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.15$0.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.84$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.92$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.00$1.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.05$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$0.98$1.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.74$1.10$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$1.20$0.98$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$0.93$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$0.57$0.10$1.08$1.03$0.05