Civic Intelligence

Electric Distribution Exchange Conference Host Committee Inc

EIN 46-1606781 • 501(c)3 • Austin, TX

Profile

Education

3505 Montopolis DriveAustin, TX 78744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$413,766

Up $97,453 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$413,766

Up $97,453 (+31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$400,330

Down $17,740 (-4.2%) from 2023

Expenses

Up

$302,877

Up $37,282 (+14%) from 2023

Net Income

Down

$97,453

Down $55,022 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $44,274Liabilities 2013: $02013Assets 2014: $56,987Liabilities 2014: $02014Assets 2015: $55,652Liabilities 2015: $02015Assets 2016: $85,554Liabilities 2016: $02016Assets 2017: $109,129Liabilities 2017: $02017Assets 2018: $155,973Liabilities 2018: $02018Assets 2020: $88,317Net Assets 2020: $88,3172020Assets 2021: $164,501Liabilities 2021: $0Net Assets 2021: $164,5012021Assets 2022: $163,838Liabilities 2022: $0Net Assets 2022: $163,8382022Assets 2023: $316,313Liabilities 2023: $0Net Assets 2023: $316,3132023Assets 2024: $413,766Liabilities 2024: $0Net Assets 2024: $413,7662024

Highlighted filing

2024

Assets$413,766
Liabilities$0
Net Assets$413,766
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $144,275Expenses 2013: $163,064Net Income 2013: -$18,7892013Revenue 2014: $148,802Expenses 2014: $136,088Net Income 2014: $12,7142014Revenue 2015: $133,986Expenses 2015: $135,321Net Income 2015: -$1,3352015Revenue 2016: $135,822Expenses 2016: $105,919Net Income 2016: $29,9032016Revenue 2017: $199,183Expenses 2017: $175,608Net Income 2017: $23,5752017Revenue 2018: $185,397Expenses 2018: $138,554Net Income 2018: $46,8432018Revenue 2020: $9,660Expenses 2020: $25,300Net Income 2020: -$15,6402020Revenue 2021: $204,993Expenses 2021: $128,809Net Income 2021: $76,1842021Revenue 2022: $214,157Expenses 2022: $214,820Net Income 2022: -$6632022Revenue 2023: $418,070Expenses 2023: $265,595Net Income 2023: $152,4752023Revenue 2024: $400,330Expenses 2024: $302,877Net Income 2024: $97,4532024

Highlighted filing

2024

Revenue$400,330
Expenses$302,877
Net Income$97,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,766
Liabilities
$0
Net assets
$413,766
Revenue
$400,330
Expenses
$302,877
Net income
$97,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.00$3.03$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.18$2.66$1.52
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.14$2.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.05$1.29$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.10$0.25$0.16
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$1.85$1.39$0.47
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.99$1.76$0.24
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$1.36$1.06$0.30
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$1.34$1.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$1.49$1.36$0.13
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.44$1.63$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$400,330
Mission and Program Overview

Mission

Education

The Corporation shall exist for education and other purposes in connection with annual conference for providing technical education to representatives of electric utility companies operating in the southwestern United States to be held in Texas (the Annual Conference)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,313$413,766▲ $97,453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$316,313$413,766▲ $97,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,313$413,766▲ $97,453
Total Net Assets Fund Balance$316,313$413,766▲ $97,453
Total Liabilities and Net Assets / Fund Balance$316,313$413,766▲ $97,453
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul LochtePresident
Tommy NylecVice President
Melvin SchoechDirector
Hiram MojicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,877
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
Conferences and Meetings$272,665--$272,665
Insurance-$1,651-$1,651
Other Expenses$28,344$217-$217
Total Functional Expenses$301,009$1,868$0$302,877
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Electric Distribution Exchange
EIN
46-1606781
Phone
9154976684
Address
3505 Montopolis Drive, Austin, TX 78744

Signing Officer

Name
Hiram Mojica
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Articles of incorporation, bylaws, and financial statements are available to the general public upon request.
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hiram Mojica
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electric Distribution Exchange
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Conference Host Committee Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0461606781
ReturnHeader/Filer/PhoneNum09154976684
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 Montopolis Drive
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823109419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dimov CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E 43rd Street Suite 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum08338291120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DIMOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T12:35:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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