Civic Intelligence

Piedmont Division Inc.

990EZ • Fiscal year 2019 • EIN 58-2096407

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

Organization Profilewww.piedmont-div.org
1205 Johnson Ferry Ste 136 Box 117Marietta, GA 30068-5401

(404) 542-4660

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

103%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$83,274

Down $4,519 (-5.1%) from 2018

Net Assets

$83,011

No earlier filing loaded for comparison.

Liabilities

Up

$263

Up $263 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Up

$29,432

Up $14,924 (+103%) from 2018

Expenses

Up

$34,214

Up $18,180 (+113%) from 2018

Net Income

Down

-$4,782

Down $3,256 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $48,339Liabilities 2010: $0Net Assets 2010: $48,3392010Assets 2011: $57,280Liabilities 2011: $7,622Net Assets 2011: $49,6582011Assets 2012: $60,398Liabilities 2012: $0Net Assets 2012: $60,3982012Assets 2013: $70,885Liabilities 2013: $1,895Net Assets 2013: $68,9902013Assets 2014: $74,040Liabilities 2014: $4,477Net Assets 2014: $69,5632014Assets 2015: $80,185Liabilities 2015: $3,215Net Assets 2015: $76,9702015Assets 2016: $92,526Liabilities 2016: $3,050Net Assets 2016: $89,4762016Assets 2017: $89,319Liabilities 2017: $02017Assets 2018: $87,793Liabilities 2018: $02018Assets 2019: $83,274Liabilities 2019: $263Net Assets 2019: $83,0112019Assets 2020: $72,659Liabilities 2020: $0Net Assets 2020: $72,6592020Assets 2021: $66,690Liabilities 2021: $0Net Assets 2021: $66,6902021Assets 2022: $65,944Liabilities 2022: $0Net Assets 2022: $65,9442022Assets 2023: $93,126Liabilities 2023: $0Net Assets 2023: $93,1262023Assets 2024: $106,447Liabilities 2024: $0Net Assets 2024: $106,4472024

Highlighted filing

2019

Assets$83,274
Liabilities$263
Net Assets$83,011
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KExpenses 2010: $54,1732010Expenses 2011: $36,1062011Revenue 2012: $79,967Expenses 2012: $75,488Net Income 2012: $4,4792012Revenue 2013: $97,769Expenses 2013: $89,176Net Income 2013: $8,5932013Revenue 2014: $56,202Expenses 2014: $55,617Net Income 2014: $5852014Revenue 2015: $58,128Expenses 2015: $50,721Net Income 2015: $7,4072015Revenue 2016: $54,057Expenses 2016: $41,551Net Income 2016: $12,5062016Revenue 2017: $21,572Expenses 2017: $21,729Net Income 2017: -$1572017Revenue 2018: $14,508Expenses 2018: $16,034Net Income 2018: -$1,5262018Revenue 2019: $29,432Expenses 2019: $34,214Net Income 2019: -$4,7822019Revenue 2020: -$2,734Expenses 2020: $5,842Net Income 2020: -$8,5762020Revenue 2021: $7,649Expenses 2021: $13,618Net Income 2021: -$5,9692021Revenue 2022: $15,020Expenses 2022: $16,451Net Income 2022: -$1,4312022Revenue 2023: $33,671Expenses 2023: $6,489Net Income 2023: $27,1822023Revenue 2024: $22,271Expenses 2024: $8,950Net Income 2024: $13,3212024

Highlighted filing

2019

Revenue$29,432
Expenses$34,214
Net Income-$4,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$52,959
Mission and Program Overview

Mission

The Division is organized for the following purposes: To advance and promote the hobby of model railroading. To furnish a forum where model railroaders and railfans can meet and discuss, learn about, and exchange ideas on railroading and model railroading. To organize, sponsor, conduct, and participate in displays, conventions, shows, and other functions relating to the hobby of model railroading. To further the purposes of and to financially support the NMRA and the SER.

Provide awareness for Model Railroading in Georgia

Program Services

DescriptionGrantsExpenses
Conducted train education clinics and produced a train show for the general public for increased awareness of the model railroading hobby.$0$42,362
Conducted Piedmont Pilgrimage - series of 70 model railroad open houses in the greater Atlanta area for club members and the general public.$0$5,915
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walt Liles JrSuperintendent (President)-$0--
Perry LambDirector Of Administration (Secretary)-$0--
Howard GoodwinDirector Of Personnel-$0--
Sally BandoDirector Of Operations-$0--
James FoleyDirector Of Finance (Treasurer)-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Train Show$48,001$48,001$16,159$31,842
Total Events$48,001$48,001$43,712$4,289
Filing and Contact Details

Filer

Filer Name
Piedmont Division Inc
EIN
58-2096407
Phone
4045424660
Address
1205 Johnson Ferry Ste 136 Box 117, Marietta, GA 30068-5401

Signing Officer

Name
James Foley
Title
Director of Finance
Phone
4045424660
Signed
2020-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“No other revenue”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising and Marketing;6532|Bank Charges;303|Entertainment;234|Parking Fees;35|Furniture rental train show;4788|Insurance;165|Costs for layouts brought to train show;1050|Membership drive;355|Misc expenses;906|Office supplies;903|Operating supplies;1286|Plaques and awards;712|Guest speaker travel expenses;1555|Officer meals travel to regional board meetings;420^Total;19244^”

Form 990-EZ, Part II, Line 26

“Youth membership donations payable”

Raw XML Appendix162 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Foley
IRS990EZ/BooksInCareOfDetail/PhoneNum04045424660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01588 Friar Tuck Road NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0303092610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02865
IRS990EZ/CostOfGoodsSoldAmt0923
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083274
IRS990EZ/FundraisingGrossIncomeAmt048421
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-493
IRS990EZ/GrossReceiptsAmt052959
IRS990EZ/GrossSalesOfInventoryAmt0430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01243
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083011
IRS990EZ/OccupancyRentUtltsAndMaintAmt03895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walt Liles Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Perry Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sally Bando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Superintendent (President)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Administration (Secretary)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Personnel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Finance (Treasurer)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019244
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide awareness for Model Railroading in Georgia
IRS990EZ/PrintingPublicationsPostageAmt011075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted train education clinics and produced a train show for the general public for increased awareness of the model railroading hobby.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conducted Piedmont Pilgrimage - series of 70 model railroad open houses in the greater Atlanta area for club members and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042362
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15915
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022604
IRS990EZ/SpecialEventsNetIncomeLossAmt025817
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034214
IRS990EZ/TotalProgramServiceExpensesAmt048277
IRS990EZ/TotalRevenueAmt029432
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.piedmont-div.org/
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Train Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No other revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Marketing;6532|Bank Charges;303|Entertainment;234|Parking Fees;35|Furniture rental train show;4788|Insurance;165|Costs for layouts brought to train show;1050|Membership drive;355|Misc expenses;906|Office supplies;903|Operating supplies;1286|Plaques and awards;712|Guest speaker travel expenses;1555|Officer meals travel to regional board meetings;420^Total;19244^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth membership donations payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Our previous treasurer, Ms. Diane Martin CPA, suffered a severe injury in 2019. This injury rendered her unable to complete and file the return. As we are a completely volunteer organization, it took quite some time to recruit a new treasurer with the background and knowledge and ability to take on the responsibility. James Foley was appointed treasurer in August 2020 and immediately began catching up with the books (in Quickbooks) to work to get them in order such that the 2019 990-EZ could be completed.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Foley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum04045424660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT DIVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0582096407
ReturnHeader/Filer/PhoneNum04045424660
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Johnson Ferry Ste 136 Box 117
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300685401
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.98.19.200
ReturnHeader/ReturnTs02020-11-24T15:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,274
Liabilities
$263
Net assets
$83,011
Revenue
$29,432
Expenses
$34,214
Net income
-$4,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.22$0.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.29$0.34$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.15$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$0.54$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.56$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.98$0.89$0.09
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.80$0.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.50$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.54