Civic Intelligence

Sunshine State Economic Development Corporation

990 • Fiscal year 2016 • EIN 59-2195483

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 28, 2017

Organization ProfileWWW.SUNSHINEEDC.COM

View Organization Page

14141 46th St North No 1206Clearwater, FL 33762

(727) 828-8011

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$145,815

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

329%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,034,343

Up $4,627,996 (+329%) from 2015

Net Assets

Up

$5,065,016

Up $3,853,814 (+318%) from 2015

Liabilities

Up

$969,327

Up $774,182 (+397%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$1,316,017

Up $479,581 (+57%) from 2015

Expenses

Up

$1,154,888

Up $225,002 (+24%) from 2015

Net Income

Up

$161,129

Up $254,579 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,147,192Liabilities 2011: $192,132Net Assets 2011: $955,0602011Assets 2012: $1,185,201Liabilities 2012: $271,259Net Assets 2012: $913,9422012Assets 2013: $1,064,763Liabilities 2013: $166,183Net Assets 2013: $898,5802013Assets 2014: $1,605,580Liabilities 2014: $300,928Net Assets 2014: $1,304,6522014Assets 2015: $1,406,347Liabilities 2015: $195,145Net Assets 2015: $1,211,2022015Assets 2016: $6,034,343Liabilities 2016: $969,327Net Assets 2016: $5,065,0162016Assets 2017: $6,037,044Liabilities 2017: $925,097Net Assets 2017: $5,111,9472017Assets 2018: $5,891,342Liabilities 2018: $885,245Net Assets 2018: $5,006,0972018Assets 2019: $6,350,693Liabilities 2019: $954,952Net Assets 2019: $5,395,7412019Assets 2020: $9,820,697Liabilities 2020: $4,422,183Net Assets 2020: $5,398,5142020Assets 2021: $11,558,227Liabilities 2021: $5,077,309Net Assets 2021: $6,480,9182021Assets 2022: $6,634,562Liabilities 2022: $891,844Net Assets 2022: $5,742,7182022Assets 2023: $6,295,389Liabilities 2023: $853,688Net Assets 2023: $5,441,7012023Assets 2024: $6,294,286Liabilities 2024: $878,475Net Assets 2024: $5,415,8112024Assets 2025: $6,417,458Liabilities 2025: $913,741Net Assets 2025: $5,503,7172025

Highlighted filing

2016

Assets$6,034,343
Liabilities$969,327
Net Assets$5,065,016
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $668,458Expenses 2011: $844,123Net Income 2011: -$175,6652011Expenses 2012: $757,1312012Expenses 2013: $846,2872013Revenue 2014: $1,391,503Expenses 2014: $985,431Net Income 2014: $406,0722014Revenue 2015: $836,436Expenses 2015: $929,886Net Income 2015: -$93,4502015Revenue 2016: $1,316,017Expenses 2016: $1,154,888Net Income 2016: $161,1292016Revenue 2017: $1,362,462Expenses 2017: $1,315,531Net Income 2017: $46,9312017Revenue 2018: $1,165,510Expenses 2018: $1,271,360Net Income 2018: -$105,8502018Revenue 2019: $1,668,394Expenses 2019: $1,278,750Net Income 2019: $389,6442019Revenue 2020: $1,441,864Expenses 2020: $1,439,091Net Income 2020: $2,7732020Revenue 2021: $13,576,294Expenses 2021: $12,493,890Net Income 2021: $1,082,4042021Revenue 2022: $1,695,679Expenses 2022: $1,837,606Net Income 2022: -$141,9272022Revenue 2023: $1,502,127Expenses 2023: $1,803,144Net Income 2023: -$301,0172023Revenue 2024: $1,834,387Expenses 2024: $1,860,277Net Income 2024: -$25,8902024Revenue 2025: $2,052,117Expenses 2025: $1,964,211Net Income 2025: $87,9062025

Highlighted filing

2016

Revenue$1,316,017
Expenses$1,154,888
Net Income$161,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,316,017
Mission and Program Overview

Mission

Economic development within the state of florida.

The organization was established as a private, community-based nonprofit corporation. The organization's primary objective is to further the economic and social welfare of small business in the region and state of florida by providing assistance in obtaining long-term financing, as well as educating small business community groups, economic development organizations and lenders as to the availability of other lending and economic development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,463,214-
Savings and Temporary Cash Investments$877,799$1,354,261▲ $476,462
Cash and Non-Interest-Bearing Accounts$153,487$689,369▲ $535,882
Land, Buildings, and Equipment, Net$266,566$415,959▲ $149,393
Accounts Receivable$70,907$76,680▲ $5,773
Prepaid Expenses and Deferred Charges$942$34,860▲ $33,918
Intangible Assets$6,178--
Total Assets$1,406,347$6,034,343▲ $4,627,996
Other Assets Total$30,468--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$767,044-
Accounts Payable and Accrued Expenses$89,420$146,737▲ $57,317
Deferred Revenue$85,735$46,583▼ $39,152
Other Liabilities$19,990$8,963▼ $11,027
Total Liabilities$195,145$969,327▲ $774,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,202$5,065,016▲ $3,853,814
Total Net Assets Fund Balance$1,211,202$5,065,016▲ $3,853,814
Total Liabilities and Net Assets / Fund Balance$1,406,347$6,034,343▲ $4,627,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,038$8,962$233,000
Land$142,134-$142,134
Equipment$28,657$100,721$129,378
Leasehold Improvements$21,130$3,108$24,238
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ej MccargarPresident & CEOFT$140,000$5,815$145,815

Board Members and Trustees

NameTitle
Jason RussekChair
James NewtonVice Chair
Armando RocheDirector
Brian HolidayDirector
Charita AllenDirector
Irene HurstDirector
Lee NelsonDirector
Robert La PlantDirector
SHAN O'KEEFFEDirector
Veatrice FarrellDirector
Valerie NussbaumSecretary
Hank KaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,033,475
Investment Income
$279,872
Other Revenue
$2,670
Change in Net Assets
$161,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,316,017
Total Revenue per Form 990
$1,316,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,052
Other Expenses$352,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,514$39,407-$506,921
Current Officers, Directors, Trustees, and Key Employees$133,431$6,569-$140,000
Office Expenses$58,289$46,496-$104,785
Other Employee Benefits$71,598$5,208-$76,806
Fees for Services Accounting$32,712$40,723-$73,435
Payroll Taxes$46,226$3,362-$49,588
Occupancy$30,935$3,293-$34,228
Pension Plan Contributions$26,789$1,948-$28,737
Advertising$26,519--$26,519
Travel$20,833--$20,833
Depreciation Depletion$16,256$2,009-$18,265
Insurance$6,031$10,747-$16,778
Other Expenses$26,077$15,652-$15,652
Conferences and Meetings$10,615--$10,615
Fees for Services Legal$5,085$564-$5,649
Total Functional Expenses$978,910$175,978$0$1,154,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,888
Total Expenses per Audited Statements$1,154,888
Total Expenses per Form 990$1,154,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Edward NewtonBoard Vice ChairMR. NEWTON IS AN OFFICER AT STONEGATE BANK, WHERE SEDCO HOLDS BANK ACCOUNTS, INCLUDING A CD WORTH APPROXIMATELY $87,000.No-
Jason RussekBoard ChairMR. RUSSEK IS THE HEAD OF COMMERCIAL BANKING FOR UNITED BANK FOR THE STATE OF FLORIDA, WHERE SEDCO HOLDS BANK ACCOUNTS, INCLUDING A CD WORTH APPROXIMATELY $200,000.No-
Lee NelsonDirectorMR. NELSON IS A MANAGING PARTNER FOR THE SHUTTS LAW FIRM IN TAMPA, WHERE SEDCO WAS PROVIDED LEGAL SERVICES TOTALING $4,900.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$8,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, who are a self-perpetuating group which elects directors and serves in an advisory capacity to enhance the business-servicing ability of the corporation for the benefit of small business concerns. They shall also have the duty to serve on committees, from time to time, and to actively promote the growth and goodwill of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect the members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are ratified by the members at the annual meeting of the members.”

Form 990, Part VI, Section B, Line 11

“The president presents the form 990 to the board of directors for review before submitting.”

Form 990, Part VI, Section B, Line 12C

“Within the annual disclosure statement, it indicates that all actual and potential conflicts must be reported immediately to the company's president. In the case of an actual or potential conflict involving a senior officer or board member, the actual or potential conflict of interest must be reported to the president or chairman of the board of directors. In the event of a conflict, that person will recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the compensation of the organization's president. This process includes a review of comparability data and requires contemporaneous substantiation of the deliberation and is subject to the board or director's approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine State Economic Development
EIN
59-2195483
Phone
7278288011
Address
14141 46TH ST NORTH NO 1206, CLEARWATER, FL 33762

Signing Officer

Name
E J Mccargar Phd Cfp
Title
Phd, CFP
Phone
7278288011
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E J Mccargar
Formed
1982
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Company merger: 3,694,075. Sunshine state economic development corporation ("sedco") and tampa bay economic development corporation ("tedco") merged organizations effective october 1, 2015 with sedco as the surviving corporate entity.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Sedco is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after september 30, 2012 remain subject to examination by federal and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt01316017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010747
IRS990/InsuranceGrp/ProgramServicesAmt06031
IRS990/InsuranceGrp/TotalAmt016778
IRS990/IntangibleAssetsGrp/BOYAmt06178
IRS990/InvestmentIncomeGrp/ExclusionAmt0279672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415959
IRS990/LandBldgEquipCostOrOtherBssAmt0528750
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT WITHIN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0767044
IRS990/NetAssetsOrFundBalancesBOYAmt01211202
IRS990/NetAssetsOrFundBalancesEOYAmt05065016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03293
IRS990/OccupancyGrp/ProgramServicesAmt030935
IRS990/OccupancyGrp/TotalAmt034228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046496
IRS990/OfficeExpensesGrp/ProgramServicesAmt058289
IRS990/OfficeExpensesGrp/TotalAmt0104785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030468
IRS990/OtherChangesInNetAssetsAmt03694075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076806
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015652
IRS990/OtherExpensesGrp/ProgramServicesAmt026077
IRS990/OtherExpensesGrp/TotalAmt026077
IRS990/OtherExpensesGrp/TotalAmt115652
IRS990/OtherLiabilitiesGrp/BOYAmt019990
IRS990/OtherLiabilitiesGrp/EOYAmt08963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02670
IRS990/OtherRevenueTotalAmt02670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03463214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03362
IRS990/PayrollTaxesGrp/ProgramServicesAmt046226
IRS990/PayrollTaxesGrp/TotalAmt049588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026789
IRS990/PensionPlanContributionsGrp/TotalAmt028737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034860
IRS990/PrincipalOfficerNm0E J MCCARGAR
IRS990/PriorPeriodAdjustmentsAmt0-1390
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01033475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026066
IRS990/PYOtherExpensesAmt0219020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0810370
IRS990/PYRevenuesLessExpensesAmt0-93450
IRS990/PYSalariesCompEmpBnftPaidAmt0710866
IRS990/PYTotalExpensesAmt0929886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01033475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0279672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01033475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0810370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04255689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0279672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310127
IRS990ScheduleA/InvestmentIncomeCYPct00.06790
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt04255689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0879244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0823826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708774
IRS990ScheduleA/Total509Grp/TotalAmt04255689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01313147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0716662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04565816
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01316017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEDCO IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER SEPTEMBER 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415959
IRS990ScheduleD/TotalExpensesPerForm990Amt01154888
IRS990ScheduleD/TotalLiabilityAmt08963
IRS990ScheduleD/TotalRevenuePerForm990Amt01316017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01316017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154888
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON RUSSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES EDWARD NEWTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LEE NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. RUSSEK IS THE HEAD OF COMMERCIAL BANKING FOR UNITED BANK FOR THE STATE OF FLORIDA, WHERE SEDCO HOLDS BANK ACCOUNTS, INCLUDING A CD WORTH APPROXIMATELY $200,000.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR. NEWTON IS AN OFFICER AT STONEGATE BANK, WHERE SEDCO HOLDS BANK ACCOUNTS, INCLUDING A CD WORTH APPROXIMATELY $87,000.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MR. NELSON IS A MANAGING PARTNER FOR THE SHUTTS LAW FIRM IN TAMPA, WHERE SEDCO WAS PROVIDED LEGAL SERVICES TOTALING $4,900.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, WHO ARE A SELF-PERPETUATING GROUP WHICH ELECTS DIRECTORS AND SERVES IN AN ADVISORY CAPACITY TO ENHANCE THE BUSINESS-SERVICING ABILITY OF THE CORPORATION FOR THE BENEFIT OF SMALL BUSINESS CONCERNS. THEY SHALL ALSO HAVE THE DUTY TO SERVE ON COMMITTEES, FROM TIME TO TIME, AND TO ACTIVELY PROMOTE THE GROWTH AND GOODWILL OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE RATIFIED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHIN THE ANNUAL DISCLOSURE STATEMENT, IT INDICATES THAT ALL ACTUAL AND POTENTIAL CONFLICTS MUST BE REPORTED IMMEDIATELY TO THE COMPANY'S PRESIDENT. IN THE CASE OF AN ACTUAL OR POTENTIAL CONFLICT INVOLVING A SENIOR OFFICER OR BOARD MEMBER, THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED TO THE PRESIDENT OR CHAIRMAN OF THE BOARD OF DIRECTORS. IN THE EVENT OF A CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,034,343
Liabilities
$969,327
Net assets
$5,065,016
Revenue
$1,316,017
Expenses
$1,154,888
Net income
$161,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.42$0.91$5.50$2.05$1.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.88$5.42$1.83$1.86$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.85$5.44$1.50$1.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.89$5.74$1.70$1.84$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.08$6.48$13.6$12.5$1.08
2020Detailed filing. Detailed filing data is available for this year.$9.82$4.42$5.40$1.44$1.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.95$5.40$1.67$1.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.89$5.01$1.17$1.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.93$5.11$1.36$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.97$5.07$1.32$1.15$0.16
2015Summary only. Only limited summary data is available for this year.$1.41$0.20$1.21$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.30$1.39$0.99$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.90$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.27$0.91$0.76
2011Summary only. Only limited summary data is available for this year.$1.15$0.19$0.96$0.67$0.84$0.18