Civic Intelligence

Piedmont Division Inc.

990 • Fiscal year 2016 • EIN 58-2096407

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilewww.piedmont-div.org
1205 Johnson Ferry Road Ste136-117Marietta, GA 30068

(404) 705-9465

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$92,526

Up $12,341 (+15%) from 2015

Net Assets

Up

$89,476

Up $12,506 (+16%) from 2015

Liabilities

Down

$3,050

Down $165 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Down

$54,057

Down $4,071 (-7.0%) from 2015

Expenses

Down

$41,551

Down $9,170 (-18%) from 2015

Net Income

Up

$12,506

Up $5,099 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$92,526
Liabilities$3,050
Net Assets$89,476
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$54,057
Expenses$41,551
Net Income$12,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$54,057
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,296$64,570▲ $4,274
Prepaid Expenses and Deferred Charges$5,375$13,438▲ $8,063
Savings and Temporary Cash Investments$11,310$11,314▲ $4
Land, Buildings, and Equipment, Net$3,204$3,204→ $0
Total Assets$80,185$92,526▲ $12,341
Liabilities
Deferred Revenue$3,215$3,050▼ $165
Total Liabilities$3,215$3,050▼ $165
Net Assets / Fund Balance
Unrestricted Net Assets$76,970$89,476▲ $12,506
Total Net Assets Fund Balance$76,970$89,476▲ $12,506
Total Liabilities and Net Assets / Fund Balance$80,185$92,526▲ $12,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,204-$3,204
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joseph W Liles JrPresident
Christopher WhiteSecretary
Joe SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,052
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$12,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,972$401-$7,373
Occupancy$5,150--$5,150
Other Expenses$2,162--$2,162
Advertising$255--$255
Insurance$165--$165
Total Functional Expenses$41,150$401$0$41,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Piedmont Divison Inc
EIN
58-2096407
Phone
4047059465
Address
1205 JOHNSON FERRY ROAD STE136-117, MARIETTA, GA 30068
Doing Business As
Piedmont Division Inc

Signing Officer

Name
Joseph W Liles Jr
Title
President
Phone
4047059465
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Liles Jr
Voting Board Members
400
Independent Board Members
400
Employees
0

Preparer

Firm
Wilson Financial Group LLC
Address
1325 SATELLITE BLVD NW STE 103, SUWANEE, GA 30024
Preparer
Elmer I Wilson Jr
Phone
7704479426
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Timetable expenses 1,762 0 0 division shirt costs 1,439 0 0 boy scout programs 1,249 0 0 bank & cc charges 670 0 0 plaques & awards 536 0 0 promotions & gifts 468 0 0 website expenses 455 0 0 new member expenses 0 401 0 other costs 363 0 0 state registration 30 0 0 total 6,972 401 0”

Raw XML Appendix265 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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IRS990/GoverningBodyVotingMembersCnt0400
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054057
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt0400
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMETABLE EXPENSES 1,762 0 0 DIVISION SHIRT COSTS 1,439 0 0 BOY SCOUT PROGRAMS 1,249 0 0 BANK & CC CHARGES 670 0 0 PLAQUES & AWARDS 536 0 0 PROMOTIONS & GIFTS 468 0 0 WEBSITE EXPENSES 455 0 0 NEW MEMBER EXPENSES 0 401 0 OTHER COSTS 363 0 0 STATE REGISTRATION 30 0 0 TOTAL 6,972 401 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 SATELLITE BLVD NW STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07704479426
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELMER I WILSON JR
ReturnHeader/ReturnTs02017-08-14T15:58:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,526
Liabilities
$3,050
Net assets
$89,476
Revenue
$54,057
Expenses
$41,551
Net income
$12,506
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits