Civic Intelligence

Piedmont Division Inc.

990EZ • Fiscal year 2021 • EIN 58-2096407

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$66,690

Down $5,969 (-8.2%) from 2020

Net Assets

Down

$66,690

Down $5,969 (-8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$7,649

Up $10,383 (+380%) from 2020

Expenses

Up

$13,618

Up $7,776 (+133%) from 2020

Net Income

Up

-$5,969

Up $2,607 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$66,690
Liabilities$0
Net Assets$66,690

Operations Trend

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

2021

Revenue$7,649
Expenses$13,618
Net Income-$5,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$27,712
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 the annual Piedmont Train Show, which is our major fund-raising and education event. Show open to public, admissions charged. Attendance approximately 900, of all ages. Vendors pay for table space.$0$20,063
Conducted train education clinics open to the public. Several dozen participants. No charge to participants, most of whom were not club members. Only expense is advertising.$0$132
Conducted annual Piedmont Pilgrimage - open houses of about 40 members' model railroads in the greater Atlanta area for club members and the general public, plus YouTube video tours of the model railroads. Thousands of attendees, tens of thousands of YouTube views. Excellent educational activity to attract new model railroaders.$0$0
Participate in Tellus Museum "Festival of Trains" with our portable HO-scale model railroad - Cartersville GA, near Atlanta. Exposed hundreds of attendees to model railroading.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry LambSuperintendent (President)PT$0--
Jim DatkaDirector Of Administration (Secretary)PT$0--
Gary FishDirector Of PersonnelPT$0--
Tom GordonDirector Of OperationsPT$0--
James FoleyDirector Of Finance (Treasurer)PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Piedmont Division Train Show (October 2023)$24,938$24,938$12,266$12,672
Total Events$24,938$24,938$20,766$4,172
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
2022-02-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^501c3 application fee;600|holiday event;259|officers' insurance;165|plaques and award certificates;160|software and internet and web site;9039|po box rental;252|piedmont pilgrimage expenses;336|train'n camp expenses;132|achievement program supplies;254|advertising and marketing;389|summer picnic;149|supplies;333^Total;12068^

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Foley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Administration (Secretary)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Personnel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Finance (Treasurer)
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^501c3 application fee;600|holiday event;259|officers' insurance;165|plaques and award certificates;160|software and internet and web site;9039|po box rental;252|piedmont pilgrimage expenses;336|train'n camp expenses;132|achievement program supplies;254|advertising and marketing;389|summer picnic;149|supplies;333^Total;12068^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum04045424660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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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/ReturnTs02022-02-22T14:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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