Civic Intelligence

Piedmont Triad Regional Development

EIN 56-1438854 • 501(c)3 • Kernersville, NC

Profile

Processing sba section 504 loans. Development and implementation of the comprehensive economic development strategy for the piedmont triad economic development district.

1398 Carrollton Crossing DriveKernersville, NC 27284

www.ptrc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,018,023

Down $290,959 (-5.5%) from 2024

Liabilities

Down

$615,971

Down $567,257 (-48%) from 2024

Net Assets

Up

$4,402,052

Up $276,298 (+6.7%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Down

$620,104

Down $1,366,530 (-69%) from 2024

Expenses

Down

$343,806

Down $1,326,890 (-79%) from 2024

Net Income

Down

$276,298

Down $39,640 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $17,965Liabilities 2011: $51,6472011Assets 2012: $35,856Liabilities 2012: $130,6862012Assets 2013: $54,885Liabilities 2013: $210,700Net Assets 2013: -$155,8152013Assets 2014: $106,110Liabilities 2014: $296,598Net Assets 2014: -$190,4882014Assets 2015: $48,269Liabilities 2015: $223,440Net Assets 2015: -$175,1712015Assets 2016: $57,113Liabilities 2016: $57,690Net Assets 2016: -$5772016Assets 2017: $151,392Liabilities 2017: $138,977Net Assets 2017: $12,4152017Assets 2018: $246,800Liabilities 2018: $285,945Net Assets 2018: -$39,1452018Assets 2019: $550,488Liabilities 2019: $34,529Net Assets 2019: $515,9592019Assets 2020: $1,290,956Liabilities 2020: $548,575Net Assets 2020: $742,3812020Assets 2021: $3,738,707Liabilities 2021: $1,266,936Net Assets 2021: $2,471,7712021Assets 2022: $5,174,501Liabilities 2022: $1,430,731Net Assets 2022: $3,743,7702022Assets 2023: $4,723,817Liabilities 2023: $420,936Net Assets 2023: $4,302,8812023Assets 2024: $5,308,982Liabilities 2024: $1,183,228Net Assets 2024: $4,125,7542024Assets 2025: $5,018,023Liabilities 2025: $615,971Net Assets 2025: $4,402,0522025

Highlighted filing

2025

Assets$5,018,023
Liabilities$615,971
Net Assets$4,402,052
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $89,989Expenses 2011: $127,263Net Income 2011: -$37,2742011Revenue 2012: $73,836Expenses 2012: $134,984Net Income 2012: -$61,1482012Revenue 2013: $70,099Expenses 2013: $131,084Net Income 2013: -$60,9852013Revenue 2014: $63,452Expenses 2014: $98,126Net Income 2014: -$34,6742014Revenue 2015: $44,000Expenses 2015: $28,683Net Income 2015: $15,3172015Revenue 2016: $223,840Expenses 2016: $49,246Net Income 2016: $174,5942016Revenue 2017: $134,545Expenses 2017: $121,553Net Income 2017: $12,9922017Revenue 2018: $106,848Expenses 2018: $158,408Net Income 2018: -$51,5602018Revenue 2019: $725,286Expenses 2019: $170,182Net Income 2019: $555,1042019Revenue 2020: $523,509Expenses 2020: $297,086Net Income 2020: $226,4232020Revenue 2021: $2,232,298Expenses 2021: $502,908Net Income 2021: $1,729,3902021Revenue 2022: $1,939,896Expenses 2022: $667,897Net Income 2022: $1,271,9992022Revenue 2023: $1,204,917Expenses 2023: $645,806Net Income 2023: $559,1112023Revenue 2024: $1,986,634Expenses 2024: $1,670,696Net Income 2024: $315,9382024Revenue 2025: $620,104Expenses 2025: $343,806Net Income 2025: $276,2982025

Highlighted filing

2025

Revenue$620,104
Expenses$343,806
Net Income$276,298
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,023
Liabilities
$615,971
Net assets
$4,402,052
Revenue
$620,104
Expenses
$343,806
Net income
$276,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.62$4.40$0.62$0.34$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.31$1.18$4.13$1.99$1.67$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.42$4.30$1.20$0.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.17$1.43$3.74$1.94$0.67$1.27
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.27$2.47$2.23$0.50$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$0.52$0.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.73$0.17$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.22$0.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.18$0.04$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.19$0.06$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.16$0.07$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.13$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.05$0.09$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$620,104
Mission and Program Overview

Mission

Processing sba section 504 loans. Development and implementation of the comprehensive economic development strategy for the piedmont triad economic development district.

Processing sba section 504 loans. Development and implementation of the comprehensive economic

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,846,800$2,986,357▲ $139,557
Cash and Non-Interest-Bearing Accounts$1,762,834$1,449,912▼ $312,922
Accounts Receivable$641,820$524,226▼ $117,594
Land, Buildings, and Equipment, Net$57,528$57,528→ $0
Total Assets$5,308,982$5,018,023▼ $290,959
Liabilities
Other Liabilities$1,178,490$571,545▼ $606,945
Accounts Payable and Accrued Expenses-$44,426-
Deferred Revenue$4,738--
Total Liabilities$1,183,228$615,971▼ $567,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,068,117$4,297,253▲ $229,136
Net Assets With Donor Restrictions$57,637$104,799▲ $47,162
Total Net Assets Fund Balance$4,125,754$4,402,052▲ $276,298
Total Liabilities and Net Assets / Fund Balance$5,308,982$5,018,023▼ $290,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,528-$57,528
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sandi ScannelliPresident
William CockerhamPresident & CEO
Darrell FryeVice President
Alan MurdockDirector
Bill LashleyDirector
Carly CookeDirector
Casey SmithDirector
Chris PhelpsDirector
Dana DawsonDirector
David AllenDirector
Don MartinDirector
J Douglas BrewerDirector
James BlakleyDirector
Jay WagnerDirector
Jim LewisDirector
Karen BarnesDirector
Ken MillettDirector
Kevin AustinDirector
Kevin FranklinDirector
Larry JohnsonDirector
Lisa HazlettDirector
Penny WhiteheartDirector
Peter Pequeno IiDirector
Rick MorrisDirector
Scott RhineDirector
Timothy MinorDirector
Von RobertsonDirector
Mark MoranAssistant Secretary/treasu
Leigh CockramSecretary
Andy AndersonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$565,144
Program Service Revenue
$0
Investment Income
$54,960
Other Revenue
$0
All Other Contributions
$170,000
Change in Net Assets
$276,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,806
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
Fees for Services Other$251,462$42,539-$294,001
Fees for Services Legal$49,805--$49,805
Total Functional Expenses$301,267$42,539$0$343,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Piedmont Triad Regional Council$571,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 7A

“There shall be eighteen board members who are local elected officials or staff members. Twelve shall be appointed by their respective boards of county commissioners. Each county board of commissioners shall assure that municipal as well as county representatives, either elected or staff, are considered for appointment to represent that county. The piedmont triad regional council board of delegates shall appoint an additional six at-large local elected officials or staff as board members and seventeen provate sector members. No more than two local elected officials may reside in any one county.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filling.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Triad Regional Development
EIN
56-1438854
Phone
3369040300
Address
1398 CARROLLTON CROSSING DRIVE, KERNERSVILLE, NC 27284

Signing Officer

Name
William Cockerham
Title
Chairman
Phone
3369040300
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cockerham
Formed
1983
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
4024 OLEANDER DRIVE SUITE 3, WILMINGTON, NC 28403
Preparer
Gregory S Adams
Phone
9107994872
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Travel expense: program service expenses 10,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,063. Indirect expenses: program service expenses 0. Management and general expenses 42,539. Fundraising expenses 0. Total expenses 42,539. Salaries: program service expenses 107,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,914. Fringe benefits: program service expenses 49,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,640. Other expenses: program service expenses 83,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,845.”

Financial Statement Notes

PART X, LINE 2:

“The corporation was organized exclusively for charitable purposes and has qualified as a nonprofit corporation under chapter 55a of the laws of the state of north carolina and section 501 (c)(3) of the internal revenue code. The corporation believes it has appropriate support for any tax positions taken, and as such, does not have an uncertain tax positions that are material to the financial statements.”

PART X, LINE 2:

“The corporation was organized exclusively for charitable purposes and has qualified as a nonprofit corporation under chapter 55a of the laws of the state of north carolina and section 501(c)(3) of the internal revenue code. The corporation beleives it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 533 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/PersonNm18LISA HAZLETT
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER PEQUENO II
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT RHINE
IRS990/Form990PartVIISectionAGrp/PersonNm25VON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm26PENNY WHITEHEART
IRS990/Form990PartVIISectionAGrp/PersonNm27JAY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM COCKERHAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT SECRETARY/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
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IRS990/MissionDesc0PROCESSING SBA SECTION 504 LOANS. DEVELOPMENT AND IMPLEMENTATION OF THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY FOR THE PIEDMONT TRIAD ECONOMIC DEVELOPMENT DISTRICT.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02185276
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