Civic Intelligence

Rotary Club of Duluth Harbortown

990 • Fiscal year 2022 • EIN 41-1633250

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileWWW.HARBORTOWNROTARY.COM
831 E Superior StDuluth, MN 55802

(218) 722-1161

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

38%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$119,248

Up $16,242 (+16%) from 2021

Net Assets

Up

$117,847

Up $17,332 (+17%) from 2021

Liabilities

Down

$1,401

Down $1,090 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$115,313

Up $31,485 (+38%) from 2021

Expenses

Up

$96,407

Up $34,872 (+57%) from 2021

Net Income

Down

$18,906

Down $3,387 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$119,248
Liabilities$1,401
Net Assets$117,847
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$115,313
Expenses$96,407
Net Income$18,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$115,313
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$98,311$112,793▲ $14,482
Accounts Receivable$3,170$5,817▲ $2,647
Land, Buildings, and Equipment, Net$1,525$638▼ $887
Total Assets$103,006$119,248▲ $16,242
Liabilities
Accounts Payable and Accrued Expenses$2,491$1,401▼ $1,090
Total Liabilities$2,491$1,401▼ $1,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,515$117,847▲ $17,332
Total Net Assets Fund Balance$100,515$117,847▲ $17,332
Total Liabilities and Net Assets / Fund Balance$103,006$119,248▲ $16,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$2,022$2,660
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Heather SalferPresident
Carl MakiDirector
Charity JohnsonDirector
Jeremy JeanetteDirector
Jinell AbernethyDirector
Kerry LeiderDirector
Lisa Mitchell-krocakDirector
Mary DurwardDirector
Nathan SagerDirector
Rob HaglinDirector
Tony HansenDirector
Rick CleathSecretary
Mark FredricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,640
Program Service Revenue
$24,556
Investment Income
$4
Other Revenue
$56,113
All Other Contributions
$10,390
Change in Net Assets
$18,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,122
Salaries, Compensation, and Employee Benefits$16,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,612--$17,612
Other Salaries and Wages-$15,050-$15,050
Other Expenses$10,108--$10,108
Insurance-$1,436-$1,436
Payroll Taxes-$1,235-$1,235
Advertising-$906-$906
Depreciation Depletion-$886-$886
Office Expenses-$538-$538
Total Functional Expenses$76,356$20,051$0$96,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$56,113$56,113-$56,113
Total Events$56,113$56,113-$56,113
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
831 E SUPERIOR ST, DULUTH, MN 55802

Signing Officer

Name
Mark Fredrickson
Title
Treasurer
Phone
2187221161
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Salfer
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
63

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

“Rotary intl dues 10,016 0 0 paul harris foundation 2,000 0 0 president's dinner 1,509 0 0 bad debts 1,424 0 0 credit card processing 1,248 0 0 club service 740 0 0 miscellaneous 365 0 0 membership expenses 163 0 0 gifts, flowers 75 0 0 bank charges 39 0 0 postage 33 0 0 total 17,612 0 0”

Form 990, Part XI, Line 9

“International funds held in trust 0 change in assets held in trust -1,574 total -1,574”

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.

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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/ExplanationTxt2ROTARY INTL DUES 10,016 0 0 PAUL HARRIS FOUNDATION 2,000 0 0 PRESIDENT'S DINNER 1,509 0 0 BAD DEBTS 1,424 0 0 CREDIT CARD PROCESSING 1,248 0 0 CLUB SERVICE 740 0 0 MISCELLANEOUS 365 0 0 MEMBERSHIP EXPENSES 163 0 0 GIFTS, FLOWERS 75 0 0 BANK CHARGES 39 0 0 POSTAGE 33 0 0 TOTAL 17,612 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL FUNDS HELD IN TRUST 0 CHANGE IN ASSETS HELD IN TRUST -1,574 TOTAL -1,574
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/TotalAssetsBOYAmt0103006
IRS990/TotalAssetsEOYAmt0119248
IRS990/TotalAssetsGrp/BOYAmt0103006
IRS990/TotalAssetsGrp/EOYAmt0119248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034640
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076356
IRS990/TotalFunctionalExpensesGrp/TotalAmt096407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491
IRS990/TotalLiabilitiesEOYAmt01401
IRS990/TotalLiabilitiesGrp/BOYAmt02491
IRS990/TotalLiabilitiesGrp/EOYAmt01401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117847
IRS990/TotalProgramServiceExpensesAmt076356
IRS990/TotalProgramServiceRevenueAmt024556
IRS990/TotalRevenueGrp/ExclusionAmt056113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115313
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119248
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/SignatureDt02022-10-18
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/AddressLine1Txt0831 E SUPERIOR ST
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/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T FREDRICKSON
ReturnHeader/ReturnTs02022-10-18T17:11:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDRICKSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,248
Liabilities
$1,401
Net assets
$117,847
Revenue
$115,313
Expenses
$96,407
Net income
$18,906
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