Civic Intelligence

Duluth Fall Festival Inc.

990 • Fiscal year 2018 • EIN 58-2131799

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 07, 2019

Organization ProfileDULUTHFALLFESTIVAL.ORG
PO Box 497Duluth, GA 30096

(770) 476-3405

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$470,412

Down $33,030 (-6.6%) from 2017

Net Assets

Down

$470,412

Down $33,030 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$185,134

Up $2,233 (+1.2%) from 2017

Expenses

Up

$218,164

Up $122,345 (+128%) from 2017

Net Income

Down

-$33,030

Down $120,112 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2018

Assets$470,412
Liabilities$0
Net Assets$470,412
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$185,134
Expenses$218,164
Net Income-$33,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 7, 2019
Return Version
2017v2.3
Gross Receipts
$326,883
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$247,961$249,377▲ $1,416
Cash and Non-Interest-Bearing Accounts$255,481$221,035▼ $34,446
Total Assets$503,442$470,412▼ $33,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$503,442$470,412▼ $33,030
Total Net Assets Fund Balance$503,442$470,412▼ $33,030
Total Liabilities and Net Assets / Fund Balance$503,442$470,412▼ $33,030
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathryn WillisPresident
Alana MossSecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,134
Program Service Revenue
$0
Investment Income
$1,417
Other Revenue
$16,583
All Other Contributions
$167,134
Change in Net Assets
$-33,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,058
Other Expenses$39,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,058--$179,058
Fees for Services Other$17,322$1,377-$18,699
Insurance-$4,733-$4,733
Information Technology$2,158$645-$2,803
Occupancy$2,154--$2,154
Office Expenses$495--$495
Other Expenses$4,080$350-$350
All Other Expenses-$336-$336
Total Functional Expenses$205,267$12,897$0$218,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Duluth--City Revitalization$132,873
Duluth Cluster Schools Foundation--Education$15,000
UNITED METHODIST CHILDREN'S HOME--Foster Care$15,000
Duluh Cemetary--City Revitalization$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,332
Fundraising Direct Expenses$141,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$132,242$132,242$108,419$23,823
Donut Dash 5k R$26,090$26,090$8,253$17,837
Total Events$158,332$158,332$141,749$16,583
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 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
7704763405
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Martin
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
250

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Warren S Mcclellan CPA
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 Appendix355 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/GrossRevenueEvent1Amt0132242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08253
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IRS990ScheduleI/RecipientTable/CashGrantAmt0132873
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CITY REVITALIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CITY REVITALIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOSTER CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DULUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DULUTH CLUSTER SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DULUH CEMETARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED METHODIST CHILDREN'S HOME
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
IRS990ScheduleI/Total501c3OrgCnt04
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503442
IRS990/TotalAssetsEOYAmt0470412
IRS990/TotalAssetsGrp/BOYAmt0503442
IRS990/TotalAssetsGrp/EOYAmt0470412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470412
IRS990/TotalProgramServiceExpensesAmt0205267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185134
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0470412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04089 GRAND PARK DRIVE
IRS990/USAddress/CityNm0SUWANEE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DULUTHFALLFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704763405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF66E1DF05BA26CBF37184C0A79F0C3A01FF9344
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:28
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/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN S MCCLELLAN CPA
ReturnHeader/ReturnTs02019-10-07T12:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,412
Liabilities
$0
Net assets
$470,412
Revenue
$185,134
Expenses
$218,164
Net income
-$33,030
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