Civic Intelligence

Transmission and Distribution Maint

990EZ • Fiscal year 2020 • EIN 57-1027141

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 1060Moncks Corner, SC 29461-6101

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-177%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,383

Up $7,271 (+7.1%) from 2018

Net Assets

Up

$109,383

Up $7,271 (+7.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$15,000

Down $149,178 (-91%) from 2018

Expenses

Down

$41,583

Down $119,359 (-74%) from 2018

Net Income

Down

-$26,583

Down $29,819 (-921%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$109,383
Liabilities-
Net Assets$109,383
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$15,000
Expenses$41,583
Net Income-$26,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$15,000
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.--
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.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FLEMINGDeputy Exe D-$0--
FLOYD HARDINExecutive Di-$0--
ROBERT BIESSINSecretary-$0--
KARYN GRIMEDeputy Sec.-$0--
KEVIN WOODCOCKDeputy Exe D-$0--
Filing and Contact Details

Filer

Filer Name
Transmission and Distribution Maint
EIN
57-1027141
Phone
8437618000
Address
PO BOX 1060, MONCKS CORNER, SC 29461-6101

Signing Officer

Name
Robert Fleming
Title
Deputy Exe Director
Phone
8437618000
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information tech. 1,110 conferences and conv. 19,015 seed money 20,000 postage 355 bank charges 158 total 40,638”

Form 990-ez, Part I, Line 20

“9,224 adjustment to net assets reconciling 0”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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.”

Form 990-ez, Part III, Line 31

“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.”

Raw XML Appendix114 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1FLOYD HARDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT BIESSIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KARYN GRIME
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEVIN WOODCOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FLEMING
IRS990EZ/BooksInCareOfDetail/PhoneNum08437618000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1060
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONCKS CORNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARYN GRIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DEPUTY EXE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEPUTY SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEPUTY EXE D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09224
IRS990EZ/OtherExpensesTotalAmt040638
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/ProgramServiceRevenueAmt015000
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/DescriptionProgramSrvcAccomTxt1HOLD 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt041583
IRS990EZ/TotalRevenueAmt015000
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECH. 1,110 CONFERENCES AND CONV. 19,015 SEED MONEY 20,000 POSTAGE 355 BANK CHARGES 158 TOTAL 40,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,224 ADJUSTMENT TO NET ASSETS RECONCILING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLD 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY EXE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437618000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/ZIPCd0294616101
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/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437232768
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK V APPLE CPA
ReturnHeader/ReturnTs02021-11-15T15:12:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEMING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,383
Liabilities
-
Net assets
$109,383
Revenue
$15,000
Expenses
$41,583
Net income
-$26,583
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