Civic Intelligence

Transmission and Distribution Maint

990EZ • Fiscal year 2018 • EIN 57-1027141

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
PO Box 1060Moncks Corner, SC 29461

(843) 761-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,112

Up $3,236 (+3.3%) from 2017

Net Assets

Up

$102,112

Up $3,236 (+3.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$164,178

Down $79,320 (-33%) from 2017

Expenses

Down

$160,942

Down $57,622 (-26%) from 2017

Net Income

Down

$3,236

Down $21,698 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$102,112
Liabilities-
Net Assets$102,112
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$164,178
Expenses$160,942
Net Income$3,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$164,178
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.

Program Services

DescriptionGrantsExpenses
Hold annual seminar in Fall. Seminar is intended to promote networking and exchange of ideas, methods and concepts within electrical transmission distribution substation maintenance industry through formal and informal meeting.$160,942-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FlemingDeputy Exe Director-$0--
Floyd HardinExecutive Director-$0--
Robert BiessinSecretary-$0--
Karyn GrimeDeputy Sec.-$0--
Kevin WoodcockDeputy Exe Director-$0--
Filing and Contact Details

Filer

Filer Name
Transmission and Distribution Maint
EIN
57-1027141
Phone
8437618000
Address
PO BOX 1060, MONCKS CORNER, SC 29461

Signing Officer

Name
Robert Fleming
Title
Deputy Exe Director
Signed
2019-05-01
Discuss with paid preparer
Yes

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

Other Expenses.1001

“Advertising and Promotion $2336”

Other Expenses.1

“Meals, Meeting Rooms & Banquet $101465”

Other Expenses.2

“Audio Visual Exp $18038”

Other Expenses.3

“Seed Money Payback $15000”

Other Expenses.4

“Tour Expenses $9101”

Other Expenses.5

“Steering Committee Meeting $7347”

Other Expenses.6

“Photographer $2975”

Other Expenses.7

“HOSPITALITY $1069”

Other Expenses.8

“Entertainment Expense $792”

Other Expenses.9

“Transportation $652”

Other Expenses.11

“Bank Service Charges $108”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Fleming
IRS990EZ/BooksInCareOfDetail/PhoneNum08438175191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1060
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moncks Corner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164178
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Fleming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Floyd Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Biessin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karyn Grime
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Woodcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Deputy Exe Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Deputy Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Deputy Exe Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt0158883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt0164167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hold annual seminar in Fall. Seminar is intended to promote networking and exchange of ideas, methods and concepts within electrical transmission distribution substation maintenance industry through formal and informal meeting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160942
IRS990EZ/TotalProgramServiceExpensesAmt0160942
IRS990EZ/TotalRevenueAmt0164178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals, Meeting Rooms & Banquet $101465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audio Visual Exp $18038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seed Money Payback $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tour Expenses $9101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Steering Committee Meeting $7347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Photographer $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment Expense $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Transportation $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Fleming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Exe Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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 1060
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/ReturnTs02019-05-01T05:48:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,112
Liabilities
-
Net assets
$102,112
Revenue
$164,178
Expenses
$160,942
Net income
$3,236
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