Civic Intelligence

Duluth Fall Festival Inc

EIN 58-2131799 • 501(c)3 • Duluth, GA

Profile

Duluth fall festival is a two day festival in which the focus is the heritage of duluth, georgia. All proceeds after expenses are directed toward the beautification and landscaping of areas in the downtown area and the support of community projects.

PO Box 497Duluth, GA 30096

duluthfallfestival.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2020

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$452,809

Up $7,460 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$452,809

Up $7,460 (+1.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$214,115

Up $28,208 (+15%) from 2023

Expenses

Up

$206,655

Up $20,091 (+11%) from 2023

Net Income

Up

$7,460

Up $8,117 (+1235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $364,622Liabilities 2011: $0Net Assets 2011: $364,6222011Assets 2012: $372,620Liabilities 2012: $0Net Assets 2012: $372,6202012Assets 2013: $490,412Liabilities 2013: $0Net Assets 2013: $490,4122013Assets 2014: $528,301Liabilities 2014: $0Net Assets 2014: $528,3012014Assets 2015: $305,620Liabilities 2015: $0Net Assets 2015: $305,6202015Assets 2016: $416,360Liabilities 2016: $0Net Assets 2016: $416,3602016Assets 2017: $503,442Liabilities 2017: $0Net Assets 2017: $503,4422017Assets 2018: $470,412Liabilities 2018: $0Net Assets 2018: $470,4122018Assets 2019: $395,366Liabilities 2019: $0Net Assets 2019: $395,3662019Assets 2020: $365,863Net Assets 2020: $365,8632020Assets 2021: $485,693Liabilities 2021: $0Net Assets 2021: $485,6932021Assets 2022: $446,006Liabilities 2022: $0Net Assets 2022: $446,0062022Assets 2023: $445,349Liabilities 2023: $0Net Assets 2023: $445,3492023Assets 2024: $452,809Liabilities 2024: $0Net Assets 2024: $452,8092024

Highlighted filing

2024

Assets$452,809
Liabilities$0
Net Assets$452,809
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $148,262Expenses 2011: $46,062Net Income 2011: $102,2002011Revenue 2012: $149,784Expenses 2012: $141,786Net Income 2012: $7,9982012Revenue 2013: $170,283Expenses 2013: $52,491Net Income 2013: $117,7922013Revenue 2014: $145,507Expenses 2014: $107,618Net Income 2014: $37,8892014Revenue 2015: $127,325Expenses 2015: $350,006Net Income 2015: -$222,6812015Revenue 2016: $211,892Expenses 2016: $101,152Net Income 2016: $110,7402016Revenue 2017: $182,901Expenses 2017: $95,819Net Income 2017: $87,0822017Revenue 2018: $185,134Expenses 2018: $218,164Net Income 2018: -$33,0302018Revenue 2019: $185,999Expenses 2019: $261,045Net Income 2019: -$75,0462019Revenue 2020: $35,133Expenses 2020: $64,636Net Income 2020: -$29,5032020Revenue 2021: $217,506Expenses 2021: $97,676Net Income 2021: $119,8302021Revenue 2022: $252,815Expenses 2022: $292,502Net Income 2022: -$39,6872022Revenue 2023: $185,907Expenses 2023: $186,564Net Income 2023: -$6572023Revenue 2024: $214,115Expenses 2024: $206,655Net Income 2024: $7,4602024

Highlighted filing

2024

Revenue$214,115
Expenses$206,655
Net Income$7,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,809
Liabilities
$0
Net assets
$452,809
Revenue
$214,115
Expenses
$206,655
Net income
$7,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$2.14$2.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.86$1.87$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$2.53$2.93$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.18$0.98$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.35$0.65$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.86$2.61$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.85$2.18$0.33
2017Summary only. Only limited summary data is available for this year.$5.03$0.00$5.03$1.83$0.96$0.87
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.12$1.01$1.11
2015Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$1.27$3.50$2.23
2014Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$1.46$1.08$0.38
2013Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$1.70$0.52$1.18
2012Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$1.50$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$1.48$0.46$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$376,094
Mission and Program Overview

Mission

Duluth fall festival is a two day festival in which the focus is the heritage of duluth, georgia. All proceeds after expenses are directed toward the beautification and landscaping of areas in the downtown area and the support of community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,574$261,849▲ $15,275
Cash and Non-Interest-Bearing Accounts$198,775$190,960▼ $7,815
Total Assets$445,349$452,809▲ $7,460
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,349$452,809▲ $7,460
Total Net Assets Fund Balance$445,349$452,809▲ $7,460
Total Liabilities and Net Assets / Fund Balance$445,349$452,809▲ $7,460
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kay MontgomeryPresident
John MartinTreasurer
Jean HarrivelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,752
Program Service Revenue
$0
Investment Income
$15,275
Other Revenue
$-38,912
All Other Contributions
$42,500
Change in Net Assets
$7,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,600
Other Expenses$55,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,600--$151,600
Fees for Services Other$16,136$4,237-$20,373
Insurance$13,922--$13,922
Advertising$10,964--$10,964
Office Expenses$5,266$1,032-$6,298
Fees for Services Accounting-$1,645-$1,645
Information Technology$1,463--$1,463
Other Expenses$300$90-$90
Total Functional Expenses$199,651$7,004$0$206,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Duluth---$100,500
Duluth Cluster School---$20,000
Hands of Christ - Duluth Co-op---$15,000
Wellroot Family Service--Community Projects$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,979
Fundraising Gross Income$123,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$93,540$93,540$150,136$-56,596
Donut Dash 5k R$29,527$29,527$11,843$17,684
Total Events$123,067$123,067$161,979$-38,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The festival's treasurer is to meet with the preparer and review the festival's 990 in detail prior to filing.”

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

“The board reviews all new contracts to see if there is a conflict or potential conflict of interest with any director, principal officer, or a member of a committee with delegated powers.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Duluth Fall Festival Inc
EIN
58-2131799
Phone
7704763405
Address
PO BOX 497, DULUTH, GA 30096

Signing Officer

Name
John Martin
Title
Treasurer
Phone
6786384000
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Montgomery
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
79

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Karen L Walker Ea
Phone
7704979525
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Duluth fall festival is a two day festival in which the focus is the heritage of duluth, georgia. All proceeds after expenses are directed toward the beautification and landscaping of areas in the downtown area and the support of community projects.”

Raw XML Appendix345 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035133
IRS990ScheduleA/Total509Grp/TotalAmt01394498
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONUT DASH 5K R
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELLROOT FAMILY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HANDS OF CHRIST - DULUTH CO-OP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF DULUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DULUTH CLUSTER SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO LOCAL ORGANIZATIONS THAT ARE KNOWN FOR THEIR FISCAL RESPONSIBILITY IN USING FUNDS THAT ARE RECEIVED. RESEARCH IS DONE PRIOR TO FUNDING AS WELL AS FOLLOW UP AFTER FUNDING TO ENSURE THAT THE FUNDS ARE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DULUTH FALL FESTIVAL IS A TWO DAY FESTIVAL IN WHICH THE FOCUS IS THE HERITAGE OF DULUTH, GEORGIA. ALL PROCEEDS AFTER EXPENSES ARE DIRECTED TOWARD THE BEAUTIFICATION AND LANDSCAPING OF AREAS IN THE DOWNTOWN AREA AND THE SUPPORT OF COMMUNITY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FESTIVAL'S TREASURER IS TO MEET WITH THE PREPARER AND REVIEW THE FESTIVAL'S 990 IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL NEW CONTRACTS TO SEE IF THERE IS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0199651
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214115
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DULUTH
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IRS990/WebsiteAddressTxt0DULUTHFALLFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786384000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH FALL FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0582131799
ReturnHeader/Filer/PhoneNum07704763405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582499161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAN & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03883 ROGERS BRIDGE RD STE 303 B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300972809
ReturnHeader/PreparerPersonGrp/PhoneNum07704979525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L WALKER EA
ReturnHeader/ReturnTs02025-10-15T16:50:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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