Civic Intelligence

Sunshine State Economic Development Corporation

990 • Fiscal year 2017 • EIN 59-2195483

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.SUNSHINEEDC.COM

View Organization Page

14141 46th St North No 1206Clearwater, FL 33762

(800) 850-2504

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.68x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$107,692

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,037,044

Up $2,701 (+0.0%) from 2016

Net Assets

Up

$5,111,947

Up $46,931 (+0.9%) from 2016

Liabilities

Down

$925,097

Down $44,230 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$1,362,462

Up $46,445 (+3.5%) from 2016

Expenses

Up

$1,315,531

Up $160,643 (+14%) from 2016

Net Income

Down

$46,931

Down $114,198 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$6,037,044
Liabilities$925,097
Net Assets$5,111,947
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,362,462
Expenses$1,315,531
Net Income$46,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,362,462
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$2,704,407▼ $758,807
Savings and Temporary Cash Investments$1,354,261$1,154,976▼ $199,285
Cash and Non-Interest-Bearing Accounts$689,369$579,397▼ $109,972
Land, Buildings, and Equipment, Net$415,959$257,845▼ $158,114
Accounts Receivable$76,680$106,852▲ $30,172
Prepaid Expenses and Deferred Charges$34,860$34,375▼ $485
Total Assets$6,034,343$6,037,044▲ $2,701
Other Assets Total$0$1,199,192▲ $1,199,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,044$721,781▼ $45,263
Accounts Payable and Accrued Expenses$146,737$101,494▼ $45,243
Deferred Revenue$46,583$92,596▲ $46,013
Other Liabilities$8,963$9,226▲ $263
Total Liabilities$969,327$925,097▼ $44,230
Net Assets / Fund Balance
Unrestricted Net Assets$5,065,016$5,111,947▲ $46,931
Total Net Assets Fund Balance$5,065,016$5,111,947▲ $46,931
Total Liabilities and Net Assets / Fund Balance$6,034,343$6,037,044▲ $2,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,063$14,937-
Equipment$21,076$110,782-
Leasehold Improvements$18,706$5,532-
Other Assets Org$142,134--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ej MccargarFormer CEOFT$107,692$107,692

Board Members and Trustees

NameTitle
Jason RussekChair
Hank KaanPresident - Interim
James NewtonVice Chair
Armando RocheDirector
Brian HollidayDirector
Felix HaynesDirector
Irene HurstDirector
Lee NelsonDirector
Robert LaplantDirector
SHAN O'KEEFFEDirector
Veatrice FarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,120,682
Investment Income
$233,184
Other Revenue
$8,596
Change in Net Assets
$46,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,362,462
Total Revenue per Form 990
$1,362,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,448
Other Expenses$358,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,775$45,854-$646,629
Current Officers, Directors, Trustees, and Key Employees$107,423$5,654-$113,077
Other Employee Benefits$103,572$7,533-$111,105
Office Expenses$44,198$32,396-$76,594
Fees for Services Accounting$33,058$36,809-$69,867
Payroll Taxes$55,135$4,010-$59,145
Fees for Services Management$47,494--$47,494
Occupancy$32,722$3,331-$36,053
Pension Plan Contributions$25,628$1,864-$27,492
Insurance$14,300$10,152-$24,452
Travel$19,056--$19,056
Depreciation Depletion$17,208$1,252-$18,460
Conferences and Meetings$17,261--$17,261
Other Expenses$13,112$19,693-$13,112
Advertising$10,648--$10,648
Fees for Services Legal-$21-$21
Total Functional Expenses$1,146,962$168,569$0$1,315,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,531
Total Expenses per Audited Statements$1,315,531
Total Expenses per Form 990$1,315,531
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 $89,000.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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$9,226
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
No
Management duties delegated
No

Governance Explanations

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

“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
EIN
59-2195483
Phone
8008502504
Address
14141 46TH ST NORTH NO 1206, CLEARWATER, FL 33762

Signing Officer

Name
E J Mccargar Phd Cfp
Title
CEO
Phone
8008502504
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Brooke Marks
Formed
1982
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
12
Volunteers
13

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 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, 2013 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101494
IRS990/AccountsReceivableGrp/BOYAmt076680
IRS990/AccountsReceivableGrp/EOYAmt0106852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010648
IRS990/AdvertisingGrp/TotalAmt010648
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A BROOKE MARKS
IRS990/BooksInCareOfDetail/PhoneNum07278288011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014141 46TH ST NORTH SUITE 1206
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033762
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0689369
IRS990/CashNonInterestBearingGrp/EOYAmt0579397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113077
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017261
IRS990/ConferencesMeetingsGrp/TotalAmt017261
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233184
IRS990/CYOtherExpensesAmt0358083
IRS990/CYOtherRevenueAmt08596
IRS990/CYProgramServiceRevenueAmt01120682
IRS990/CYRevenuesLessExpensesAmt046931
IRS990/CYSalariesCompEmpBnftPaidAmt0957448
IRS990/CYTotalExpensesAmt01315531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01362462
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046583
IRS990/DeferredRevenueGrp/EOYAmt092596
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01252
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017208
IRS990/DepreciationDepletionGrp/TotalAmt018460
IRS990/Desc0SUNSHINE STATE ECONOMIC DEVELOPMENT CORPORATION (SEDCO) ASSISTS SMALL BUSINESSES, AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION, IN OBTAINING LOANS TO EITHER EXPAND THEIR BUSINESS OR REFINANCE EXISTING PREVIOUSLY OBTAINED DEBT. IN ADDITION, SEDCO, THROUGH THE USE OF ITS INTERNALLY GENERATED FUND, OPERATES A PROGRAM DESIGNED TO FOSTER WOMEN AND MINORITY BASED BUSINESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01146962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036809
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033058
IRS990/FeesForServicesAccountingGrp/TotalAmt069867
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesLegalGrp/TotalAmt021
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt047494
IRS990/FeesForServicesManagementGrp/TotalAmt047494
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON RUSSEK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HANK KAAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FELIX HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VEATRICE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAN O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LAPLANT
IRS990/Form990PartVIISectionAGrp/PersonNm9IRENE HURST
IRS990/Form990PartVIISectionAGrp/PersonNm10ARMANDO ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm11EJ MCCARGAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT - INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01362462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010152
IRS990/InsuranceGrp/ProgramServicesAmt014300
IRS990/InsuranceGrp/TotalAmt024452
IRS990/InvestmentIncomeGrp/ExclusionAmt0233184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257845
IRS990/LandBldgEquipCostOrOtherBssAmt0389096
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT WITHIN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0767044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0721781
IRS990/NetAssetsOrFundBalancesBOYAmt05065016
IRS990/NetAssetsOrFundBalancesEOYAmt05111947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03331
IRS990/OccupancyGrp/ProgramServicesAmt032722
IRS990/OccupancyGrp/TotalAmt036053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032396
IRS990/OfficeExpensesGrp/ProgramServicesAmt044198
IRS990/OfficeExpensesGrp/TotalAmt076594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01199192
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111105
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019693
IRS990/OtherExpensesGrp/ProgramServicesAmt05372
IRS990/OtherExpensesGrp/ProgramServicesAmt113112
IRS990/OtherExpensesGrp/TotalAmt025065
IRS990/OtherExpensesGrp/TotalAmt113112
IRS990/OtherLiabilitiesGrp/BOYAmt08963
IRS990/OtherLiabilitiesGrp/EOYAmt09226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08596
IRS990/OtherRevenueTotalAmt08596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646629
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03463214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02704407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04010
IRS990/PayrollTaxesGrp/ProgramServicesAmt055135
IRS990/PayrollTaxesGrp/TotalAmt059145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025628
IRS990/PensionPlanContributionsGrp/TotalAmt027492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034375
IRS990/PrincipalOfficerNm0A BROOKE MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279872
IRS990/PYOtherExpensesAmt0352836
IRS990/PYOtherRevenueAmt02670
IRS990/PYProgramServiceRevenueAmt01033475
IRS990/PYRevenuesLessExpensesAmt0161129
IRS990/PYSalariesCompEmpBnftPaidAmt0802052
IRS990/PYTotalExpensesAmt01154888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01120682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01354261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01154976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0279672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01120682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01033475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0810370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0879244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04667597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0279672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535423
IRS990ScheduleA/InvestmentIncomeCYPct00.10290
IRS990ScheduleA/InvestmentIncomePYPct00.06790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89710
IRS990ScheduleA/PublicSupportPY509Pct00.93210
IRS990ScheduleA/PublicSupportTotal509Amt04667597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01033475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0810370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823826
IRS990ScheduleA/Total509Grp/TotalAmt04667597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01353866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0822022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0884560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05203020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0233000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0131858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01315531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05532
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01057058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1142134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND - HELD FOR INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01362462
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, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01199192
IRS990ScheduleD/TotalExpensesPerForm990Amt01315531
IRS990ScheduleD/TotalLiabilityAmt09226
IRS990ScheduleD/TotalRevenuePerForm990Amt01362462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JASON RUSSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES EDWARD NEWTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD VICE CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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 $89,000.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITHIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,037,044
Liabilities
$925,097
Net assets
$5,111,947
Revenue
$1,362,462
Expenses
$1,315,531
Net income
$46,931
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