Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1412034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$17,648,006
Up $432,472 (+2.5%) from 2016
Net Assets
Up$16,302,497
Up $450,116 (+2.8%) from 2016
Liabilities
Down$1,345,509
Down $17,644 (-1.3%) from 2016
Revenue
Up$842,643
Up $343,123 (+69%) from 2016
Expenses
Up$629,092
Up $4,108 (+0.7%) from 2016
Net Income
Up$213,551
Up $339,015 (+270%) from 2016
Promoted industrial development in schuylkill county, pa through land development, contruction of shell buildings, low-interest loans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $11,351,873 | $10,490,938 | ▼ $860,935 |
| Investments in Publicly Traded Securities | $3,646,401 | $4,486,188 | ▲ $839,787 |
| Other Notes and Loans Receivable, Net | $1,492,261 | $1,284,734 | ▼ $207,527 |
| Savings and Temporary Cash Investments | $81,744 | $774,851 | ▲ $693,107 |
| Land, Buildings, and Equipment, Net | $643,055 | $610,397 | ▼ $32,658 |
| Accounts Receivable | - | $698 | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $17,215,534 | $17,648,006 | ▲ $432,472 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,344,422 | $1,335,987 | ▼ $8,435 |
| Accounts Payable and Accrued Expenses | $9,907 | $5,281 | ▼ $4,626 |
| Other Liabilities | $8,824 | $4,241 | ▼ $4,583 |
| Total Liabilities | $1,363,153 | $1,345,509 | ▼ $17,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,852,381 | $16,302,497 | ▲ $450,116 |
| Total Net Assets Fund Balance | $15,852,381 | $16,302,497 | ▲ $450,116 |
| Total Liabilities and Net Assets / Fund Balance | $17,215,534 | $17,648,006 | ▲ $432,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $492,518 | $65,050 | $557,568 |
| Equipment | $117,879 | $134,752 | $252,631 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Zukas | President & CEO | FT | $151,705 | $49,658 | $201,363 |
| Brian Hansbury | Vice Pres. Marketing | FT | $87,111 | $14,552 | $101,663 |
| Letitia Resier | Asst Secretary | FT | $51,682 | $20,806 | $72,488 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None Section Na | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,525 |
| Other Expenses | $253,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $137,106 | $153,393 | - | $290,499 |
| Occupancy | - | $61,657 | - | $61,657 |
| Other Employee Benefits | $19,312 | $22,671 | - | $41,983 |
| Depreciation Depletion | - | $34,897 | - | $34,897 |
| Advertising | $24,096 | - | - | $24,096 |
| Payroll Taxes | $10,178 | $11,949 | - | $22,127 |
| Pension Plan Contributions | $9,621 | $11,295 | - | $20,916 |
| Fees for Service Investment Mgmnt Fees | - | $20,845 | - | $20,845 |
| Insurance | $17,526 | - | - | $17,526 |
| Fees for Services Accounting | - | $14,346 | - | $14,346 |
| Travel | $4,114 | $4,830 | - | $8,944 |
| All Other Expenses | $4,117 | $3,992 | - | $8,109 |
| Office Expenses | - | $5,676 | - | $5,676 |
| Other Expenses | $4,235 | $7,158 | - | $4,235 |
| Interest | - | $3,469 | - | $3,469 |
| Fees for Services Other | - | $2,547 | - | $2,547 |
| Fees for Services Legal | - | $54 | - | $54 |
| Total Functional Expenses | $255,513 | $373,579 | $0 | $629,092 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $629,092 |
| Total Expenses per Audited Statements | $629,092 |
| Total Expenses per Form 990 | $629,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Schlitzer | Board Member | Sedco Insurance | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $4,241 |
“Sedco utilizes an executive committee made up of elected officers (5) and board members (15) to manage operations of the corporation. All members of the executive committee are briefed on the annual audit and form 990 receive a copy of the same for review and comment.an audit committee made up of 3 members of the executive committee meets with the corporation's auditors to review a "draft" audit report in advance of finalizing the audit. Each member of the audit committee has legal, business and financial credentials.”
“The conflict of interest policy is distributed to all members (56) of the board of directors at the annual reorganization meeting in january.”
“Sedco established a staff incentive compensation program in 1993 with the most recent modification to the program taking place in 2013. The compensation committee include 5 members including the chairman, treasurer, immediate past chairman and two executive committee members appointed by the chair. The committee follows the above referenced program in making its recommendations.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTED INDUSTRIAL DEVELOPMENT IN SCHUYLKILL COUNTY, PA THROUGH LAND DEVELOPMENT, CONTRUCTION OF SHELL BUILDINGS, LOW-INTEREST LOANS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24096 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK ZUKAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706221943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE PROGRESS CIRCLE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290499 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE SECTION NA |
| IRS990/CostOfGoodsSoldAmt | 0 | 1074891 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 201551 |
| IRS990/CYOtherExpensesAmt | 0 | 253567 |
| IRS990/CYOtherRevenueAmt | 0 | 186132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375525 |
| IRS990/CYTotalExpensesAmt | 0 | 629092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842643 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34897 |
| IRS990/Desc | 0 | SEDCO PROVIDED ADMINISTRATIVE SERVICES TO THE GREATER TAMAQUA INDUSTRIAL DEVELOPMENT ENTERPRISE AND THE SCHUYLKILL COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY. IN ADDITION, SEDCO CHARGES A SERVICE FEE TO COMPANIES WHO UTILIZE THE PENNSYLVANIA INDUSTRIAL DEVELOPMENT AUTHORITY LOAN PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2547 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20845 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20845 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14552 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK ZUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LETITIA RESIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN HANSBURY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES. MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 58 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1917534 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1230000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 58 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17526 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/InterestGrp/TotalAmt | 0 | 3469 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11351873 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10490938 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3646401 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4486188 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 810199 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTED INDUSTRIAL DEVELOPMENT IN SCHUYLKILL COUNTY, PA THROUGH LAND DEVELOPMENT, CONTRUCTION OF SHELL BUILDINGS, LOW-INTEREST LOANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1344422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1335987 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15852381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16302497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155109 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155109 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 236565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22671 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41983 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4241 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OPERATING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31023 |
| IRS990/OtherRevenueTotalAmt | 0 | 31023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1492261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1284734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22127 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9621 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INC EXEMPT PURPOSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE & ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 370760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 328368 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 250806 |
| IRS990/PYOtherRevenueAmt | 0 | 63147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374178 |
| IRS990/PYTotalExpensesAmt | 0 | 624984 |
| IRS990/PYTotalRevenueAmt | 0 | 499520 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 213551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 774851 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252631 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 629092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 492518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 557568 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 236565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 236565 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 842643 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610397 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 629092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 842643 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1079208 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 629092 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 49658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FRANK ZUKAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201363 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSEPH SCHLITZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEDCO INSURANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 284471 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 632088 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JIM MILLER - BUSINESS LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 284471 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEDCO UTILIZES AN EXECUTIVE COMMITTEE MADE UP OF ELECTED OFFICERS (5) AND BOARD MEMBERS (15) TO MANAGE OPERATIONS OF THE CORPORATION. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE BRIEFED ON THE ANNUAL AUDIT AND FORM 990 RECEIVE A COPY OF THE SAME FOR REVIEW AND COMMENT.AN AUDIT COMMITTEE MADE UP OF 3 MEMBERS OF THE EXECUTIVE COMMITTEE MEETS WITH THE CORPORATION'S AUDITORS TO REVIEW A "DRAFT" AUDIT REPORT IN ADVANCE OF FINALIZING THE AUDIT. EACH MEMBER OF THE AUDIT COMMITTEE HAS LEGAL, BUSINESS AND FINANCIAL CREDENTIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS (56) OF THE BOARD OF DIRECTORS AT THE ANNUAL REORGANIZATION MEETING IN JANUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEDCO ESTABLISHED A STAFF INCENTIVE COMPENSATION PROGRAM IN 1993 WITH THE MOST RECENT MODIFICATION TO THE PROGRAM TAKING PLACE IN 2013. THE COMPENSATION COMMITTEE INCLUDE 5 MEMBERS INCLUDING THE CHAIRMAN, TREASURER, IMMEDIATE PAST CHAIRMAN AND TWO EXECUTIVE COMMITTEE MEMBERS APPOINTED BY THE CHAIR. THE COMMITTEE FOLLOWS THE ABOVE REFERENCED PROGRAM IN MAKING ITS RECOMMENDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17215534 |
| IRS990/TotalAssetsEOYAmt | 0 | 17648006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17215534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17648006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 373579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1363153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1345509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1363153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1345509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15852381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16302497 |
| IRS990/TotalOtherCompensationAmt | 0 | 85016 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 454960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 290498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 842643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17215534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17648006 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/TravelGrp/TotalAmt | 0 | 8944 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15852381 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16302497 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 58 |
| IRS990/VotingMembersIndependentCnt | 0 | 58 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SED-CO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK ZUKAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHUYLKILL ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHU |
| ReturnHeader/Filer/EIN | 0 | 231412034 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706221943 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | UNION STATION - ONE PROGRESS CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POTTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232746883 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & CoPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 N 2nd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pottsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706225010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard PitcavageCPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T05:15:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.