Civic Intelligence

Duluth Fall Festival Inc.

990 • Fiscal year 2012 • EIN 58-2131799

Dec 01, 2011 to Nov 30, 2012

Organization ProfileDULUTHFALLFESTIVAL.ORG
Duluth, GA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$372,620

Up $7,998 (+2.2%) from 2011

Net Assets

Up

$372,620

Up $7,998 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$149,784

Up $1,522 (+1.0%) from 2011

Expenses

Up

$141,786

Up $95,724 (+208%) from 2011

Net Income

Down

$7,998

Down $94,202 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$372,620
Liabilities$0
Net Assets$372,620
Open 2012 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

2012

Revenue$149,784
Expenses$141,786
Net Income$7,998
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$372,620
Liabilities
$0
Net assets
$372,620
Revenue
$149,784
Expenses
$141,786
Net income
$7,998
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