Civic Intelligence

Tri County Entrepreneurial Development Center

990EZ • Fiscal year 2015 • EIN 45-2925057

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

Organization ProfileWWW.MOUNTAINLAKESBDC.COM
PO Box 1187Walhalla, SC 29691

(864) 888-3489

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$72,722

Up $28,946 (+66%) from 2014

Net Assets

Up

$72,072

Up $28,596 (+66%) from 2014

Liabilities

Up

$650

Up $350 (+117%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$48,664

Up $6,214 (+15%) from 2014

Expenses

Down

$20,068

Down $9,205 (-31%) from 2014

Net Income

Up

$28,596

Up $15,419 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $731Liabilities 2012: $5002012Assets 2013: $30,399Liabilities 2013: $1002013Assets 2014: $43,776Liabilities 2014: $300Net Assets 2014: $43,4762014Assets 2015: $72,722Liabilities 2015: $650Net Assets 2015: $72,0722015Assets 2016: $107,761Liabilities 2016: $550Net Assets 2016: $107,2112016Assets 2017: $139,857Liabilities 2017: $6002017Assets 2018: $174,489Liabilities 2018: $1,600Net Assets 2018: $172,8892018Assets 2019: $201,428Liabilities 2019: $1,600Net Assets 2019: $199,8282019Assets 2020: $227,959Liabilities 2020: $1,700Net Assets 2020: $226,2592020Assets 2021: $259,420Liabilities 2021: $1,500Net Assets 2021: $257,9202021Assets 2022: $285,320Liabilities 2022: $1,5002022Assets 2023: $314,867Liabilities 2023: $1,835Net Assets 2023: $313,0322023Assets 2024: $349,203Liabilities 2024: $1,8502024Assets 2025: $357,455Liabilities 2025: $1,850Net Assets 2025: $355,6052025

Highlighted filing

2015

Assets$72,722
Liabilities$650
Net Assets$72,072
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0Revenue 2012: $4,550Expenses 2012: $4,319Net Income 2012: $2312012Revenue 2013: $44,150Expenses 2013: $14,082Net Income 2013: $30,0682013Revenue 2014: $42,450Expenses 2014: $29,273Net Income 2014: $13,1772014Revenue 2015: $48,664Expenses 2015: $20,068Net Income 2015: $28,5962015Revenue 2016: $52,951Expenses 2016: $17,812Net Income 2016: $35,1392016Revenue 2017: $52,151Expenses 2017: $20,105Net Income 2017: $32,0462017Revenue 2018: $56,877Expenses 2018: $23,245Net Income 2018: $33,6322018Revenue 2019: $65,028Expenses 2019: $38,089Net Income 2019: $26,9392019Revenue 2020: $59,295Expenses 2020: $32,864Net Income 2020: $26,4312020Revenue 2021: $60,423Expenses 2021: $28,762Net Income 2021: $31,6612021Revenue 2022: $59,545Expenses 2022: $33,645Net Income 2022: $25,9002022Revenue 2023: $70,746Expenses 2023: $41,534Net Income 2023: $29,2122023Revenue 2024: $67,292Expenses 2024: $32,971Net Income 2024: $34,3212024Revenue 2025: $43,354Expenses 2025: $35,102Net Income 2025: $8,2522025

Highlighted filing

2015

Revenue$48,664
Expenses$20,068
Net Income$28,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$48,664
Mission and Program Overview

Mission

Support & foster entrepreneurship

Program Services

DescriptionGrantsExpenses
SUPPORT AND FOSTER ENTREPRENEURSHIP--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ELDRIDGECEO President-$0--
MICHAEL HEHIRSecretary-$0--
SHARON S SANDIFERCPA Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri County Entrepreneurial Development Center
EIN
45-2925057
Address
PO BOX 1187, WALHALLA, SC 29691

Signing Officer

Name
Sharon S Sandifer
Title
Treasurer
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Sharon S Sandifer CPA Pa
Address
PO BOX 1586, Seneca, SC 29679
Preparer
Sharon S Sandifer CPA
Phone
8648883489
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent revenue 9,650”

Description of other expenses Part I line 16

“Description amountregistration fees 50travel and meetings 966telephone 295dues 140”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsecurity deposits 300 650”

Raw XML Appendix143 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/PersonNm0SHARON S SANDIFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08648883489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072722
IRS990EZ/GrossReceiptsAmt048664
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072072
IRS990EZ/OccupancyRentUtltsAndMaintAmt01723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HEHIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON S SANDIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CPA TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01451
IRS990EZ/OtherRevenueTotalAmt09650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & FOSTER ENTREPRENEURSHIP
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND FOSTER ENTREPRENEURSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINLAKESBDC.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0120300
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/Total509Grp/TotalAmt0120300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT REVENUE 9,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREGISTRATION FEES 50TRAVEL AND MEETINGS 966TELEPHONE 295DUES 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 300 650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON S SANDIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY ENTREPRENEURIAL DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0452925057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1187
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570828325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON S SANDIFER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648883489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON S SANDIFER CPA
ReturnHeader/ReturnTs02015-07-24T09:55:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,722
Liabilities
$650
Net assets
$72,072
Revenue
$48,664
Expenses
$20,068
Net income
$28,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.56$0.43$0.35$0.08
2024Summary only. Only limited summary data is available for this year.$3.49$0.02$0.67$0.33$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.71$0.42$0.29
2022Summary only. Only limited summary data is available for this year.$2.85$0.02$0.60$0.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.58$0.60$0.29$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$0.59$0.33$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$2.00$0.65$0.38$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$0.57$0.23$0.34
2017Summary only. Only limited summary data is available for this year.$1.40$0.01$0.52$0.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.53$0.18$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.42$0.29$0.13
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.44$0.14$0.30
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.05$0.04$0.00