Civic Intelligence

Transmission and Distribution Maint

990 • Fiscal year 2017 • EIN 57-1027141

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 2946101Moncks Corner, SC 29461

(843) 761-8000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$98,876

Up $24,934 (+34%) from 2016

Net Assets

$98,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$243,498

Up $66,412 (+38%) from 2016

Expenses

Up

$218,564

Up $39,377 (+22%) from 2016

Net Income

Up

$24,934

Up $27,035 (+1287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $87,286Liabilities 2011: $02011Assets 2012: $86,359Liabilities 2012: $02012Assets 2013: $93,768Liabilities 2013: $02013Assets 2014: $77,524Liabilities 2014: $02014Assets 2015: $76,043Liabilities 2015: $02015Assets 2016: $73,942Liabilities 2016: $02016Assets 2017: $98,876Liabilities 2017: $0Net Assets 2017: $98,8762017Assets 2018: $102,112Net Assets 2018: $102,1122018Assets 2020: $109,383Net Assets 2020: $109,3832020Assets 2021: $149,821Net Assets 2021: $149,8212021Assets 2022: $156,884Net Assets 2022: $156,8842022Assets 2023: $87,763Net Assets 2023: $87,7632023Assets 2024: $145,856Liabilities 2024: $0Net Assets 2024: $145,8562024

Highlighted filing

2017

Assets$98,876
Liabilities$0
Net Assets$98,876
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,525Expenses 2011: $103,979Net Income 2011: $11,5462011Revenue 2012: $95,468Expenses 2012: $96,395Net Income 2012: -$9272012Revenue 2013: $123,506Expenses 2013: $116,097Net Income 2013: $7,4092013Revenue 2014: $97,161Expenses 2014: $113,405Net Income 2014: -$16,2442014Revenue 2015: $156,341Expenses 2015: $157,822Net Income 2015: -$1,4812015Revenue 2016: $177,086Expenses 2016: $179,187Net Income 2016: -$2,1012016Revenue 2017: $243,498Expenses 2017: $218,564Net Income 2017: $24,9342017Revenue 2018: $164,178Expenses 2018: $160,942Net Income 2018: $3,2362018Revenue 2020: $15,000Expenses 2020: $41,583Net Income 2020: -$26,5832020Revenue 2021: $24,656Expenses 2021: $4,218Net Income 2021: $20,4382021Revenue 2022: $153,537Expenses 2022: $117,528Net Income 2022: $36,0092022Revenue 2023: $153,628Expenses 2023: $222,749Net Income 2023: -$69,1212023Revenue 2024: $201,754Expenses 2024: $143,661Net Income 2024: $58,0932024

Highlighted filing

2017

Revenue$243,498
Expenses$218,564
Net Income$24,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$243,498
Mission and Program Overview

Mission

The mission of T&DMMA is to provide an information exchange forum for the electric utilities whose core business is the transmission and/or distribution of electric energy. This is accomplished thru an annual conference bringing together people in the transmission, distribution and substation maintenance areas of energy. There are no employees of T&DMMA. It is run by volunteers. Revenue is derived from conference registration fees and occasional conference sponsorships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,942$98,875▲ $24,933
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$73,942$98,876▲ $24,934
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,942$98,876▲ $24,934
Total Net Assets Fund Balance$73,942$98,876▲ $24,934
Total Liabilities and Net Assets / Fund Balance$73,942$98,876▲ $24,934
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert O'DellDirector
Floyd HardinExecutive Director
Karyn GrimeDeputy Sec.
Robert BiessinSecretary
Steering CommitteeSteering Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,486
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$24,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,564
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---$25,619
Advertising---$14,901
Other Expenses---$13,658
Total Functional Expenses$0$0$0$218,564
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
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transmission and Distribution Maint
EIN
57-1027141
Phone
8437618000
Address
PO BOX 2946101, MONCKS CORNER, SC 29461

Signing Officer

Name
Robert O'Dell
Title
Director
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
Derrick V Apple CPA
Phone
8437232768
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment Expense: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Photographer: Column (A) - Total = $3108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Steering Committee Meeting: Column (A) - Total = $12194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix309 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/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Steering Comm.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Sec.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment Expense: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Photographer: Column (A) - Total = $3108; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping: Column (A) - Total = $6238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Steering Committee Meeting: Column (A) - Total = $12194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098876
IRS990/TotalProgramServiceExpensesAmt0218564
IRS990/TotalProgramServiceRevenueAmt0243486
IRS990/TotalRevenueGrp/ExclusionAmt0243498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098876
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098876
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert O'Dell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSMISSION AND DISTRIBUTION MAINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0571027141
ReturnHeader/Filer/PhoneNum08437618000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2946101
ReturnHeader/Filer/USAddress/CityNm0MONCKS CORNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202078804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jarrard Nowell & Russell LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 MORRISON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294034270
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK V APPLE CPA
ReturnHeader/ReturnTs02018-11-06T06:09:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,876
Liabilities
$0
Net assets
$98,876
Revenue
$243,498
Expenses
$218,564
Net income
$24,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.02$1.44$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.54$2.23$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.54$1.18$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.25$0.04$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.15$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.64$1.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.43$2.19$0.25
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.77$1.79$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.56$1.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.97$1.13$0.16
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$1.24$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.95$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$1.16$1.04$0.12