Civic Intelligence

Sunshine State Economic Development Corporation

990 • Fiscal year 2019 • EIN 59-2195483

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

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

50th percentile

0.15x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$140,969

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,350,693

Up $459,351 (+7.8%) from 2018

Net Assets

Up

$5,395,741

Up $389,644 (+7.8%) from 2018

Liabilities

Up

$954,952

Up $69,707 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$1,668,394

Up $502,884 (+43%) from 2018

Expenses

Up

$1,278,750

Up $7,390 (+0.6%) from 2018

Net Income

Up

$389,644

Up $495,494 (+468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$6,350,693
Liabilities$954,952
Net Assets$5,395,741
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,668,394
Expenses$1,278,750
Net Income$389,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,869,450
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$3,022,548$2,908,401▼ $114,147
Savings and Temporary Cash Investments$738,338$2,213,918▲ $1,475,580
Cash and Non-Interest-Bearing Accounts$543,744$852,078▲ $308,334
Land, Buildings, and Equipment, Net$244,065$228,923▼ $15,142
Accounts Receivable$123,225$132,928▲ $9,703
Prepaid Expenses and Deferred Charges$20,230$14,445▼ $5,785
Total Assets$5,891,342$6,350,693▲ $459,351
Other Assets Total$1,199,192$0▼ $1,199,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,772$629,081▼ $45,691
Deferred Revenue$120,321$168,062▲ $47,741
Accounts Payable and Accrued Expenses$80,926$148,583▲ $67,657
Other Liabilities$9,226$9,226→ $0
Total Liabilities$885,245$954,952▲ $69,707
Net Assets / Fund Balance
Unrestricted Net Assets$5,006,097$5,395,741▲ $389,644
Total Net Assets Fund Balance$5,006,097$5,395,741▲ $389,644
Total Liabilities and Net Assets / Fund Balance$5,891,342$6,350,693▲ $459,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,115$26,885$233,000
Equipment$8,950$93,014$101,964
Leasehold Improvements$13,858$10,380$24,238
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
A Brooke MirendaPresident/CEOFT$140,969$140,969

Board Members and Trustees

NameTitle
James Edward NewtonChair
SHAN O'KEEFFEVice-chair
Armando RocheDirector
Brian ButlerDirector
Brian HollidayDirector
David MitchellDirector
Eileen RodriguezDirector
Felix HaynesDirector
Irene HurstDirector
Jason RussekDirector
Lee Nelson EsqDirector
Robert LaplantDirector
Scott KuhnDirector
Veatrice FarrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,046,394
Investment Income
$566,880
Other Revenue
$55,120
Change in Net Assets
$389,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,668,394
Total Revenue per Form 990
$1,668,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,230
Other Expenses$266,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,734$62,758-$670,492
Current Officers, Directors, Trustees, and Key Employees$127,774$13,195-$140,969
Other Employee Benefits$105,189$10,862-$116,051
Office Expenses$69,829$7,209-$77,038
Payroll Taxes$50,459$5,211-$55,670
Fees for Services Accounting$28,869$2,981-$31,850
Pension Plan Contributions$26,329$2,719-$29,048
Insurance$23,970$2,475-$26,445
Conferences and Meetings$17,544$1,812-$19,356
Occupancy$16,409$1,694-$18,103
Depreciation Depletion$15,591$1,610-$17,201
Travel$14,105$1,457-$15,562
Fees for Services Legal$6,932$716-$7,648
Other Expenses$3,607$372-$3,979
Advertising$1,235$127-$1,362
Total Functional Expenses$1,159,061$119,689$0$1,278,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,750
Total Expenses per Audited Statements$1,278,750
Total Expenses per Form 990$1,278,750
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
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
A Brooke Mirenda
Title
CEO
Phone
8008502504
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Brooke Mirenda
Formed
1982
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
12
Volunteers
14

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, 2015 remain subject to examination by federal and state taxing authorities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0390674
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01591730
IRS990/GrossReceiptsAmt02869450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/ProgramServicesAmt023970
IRS990/InsuranceGrp/TotalAmt026445
IRS990/InvestmentIncomeGrp/ExclusionAmt0176206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228923
IRS990/LandBldgEquipCostOrOtherBssAmt0359202
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01201056
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/BOYAmt0674772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629081
IRS990/NetAssetsOrFundBalancesBOYAmt05006097
IRS990/NetAssetsOrFundBalancesEOYAmt05395741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0390674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01694
IRS990/OccupancyGrp/ProgramServicesAmt016409
IRS990/OccupancyGrp/TotalAmt018103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07209
IRS990/OfficeExpensesGrp/ProgramServicesAmt069829
IRS990/OfficeExpensesGrp/TotalAmt077038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199192
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116051
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2372
IRS990/OtherExpensesGrp/ProgramServicesAmt030872
IRS990/OtherExpensesGrp/ProgramServicesAmt112613
IRS990/OtherExpensesGrp/ProgramServicesAmt23607
IRS990/OtherExpensesGrp/TotalAmt034060
IRS990/OtherExpensesGrp/TotalAmt113916
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherLiabilitiesGrp/BOYAmt09226
IRS990/OtherLiabilitiesGrp/EOYAmt09226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055120
IRS990/OtherRevenueTotalAmt055120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670492
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03022548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02908401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt050459
IRS990/PayrollTaxesGrp/TotalAmt055670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026329
IRS990/PensionPlanContributionsGrp/TotalAmt029048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014445
IRS990/PrincipalOfficerNm0A BROOKE MIRENDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182473
IRS990/PYOtherExpensesAmt0330221
IRS990/PYOtherRevenueAmt016635
IRS990/PYProgramServiceRevenueAmt0966402
IRS990/PYRevenuesLessExpensesAmt0-105850
IRS990/PYSalariesCompEmpBnftPaidAmt0941139
IRS990/PYTotalExpensesAmt01271360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0389644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01046394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02213918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0908418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0966402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01120682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01033475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0810370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04977323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0908418
IRS990ScheduleA/InvestmentIncomeCYPct00.15430
IRS990ScheduleA/InvestmentIncomePYPct00.13290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84570
IRS990ScheduleA/PublicSupportPY509Pct00.86710
IRS990ScheduleA/PublicSupportTotal509Amt04977323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01046394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0966402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01033475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810370
IRS990ScheduleA/Total509Grp/TotalAmt04977323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01222600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01362462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01313147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0822022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05885741
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01668394
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, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228923
IRS990ScheduleD/TotalExpensesPerForm990Amt01278750
IRS990ScheduleD/TotalLiabilityAmt09226
IRS990ScheduleD/TotalRevenuePerForm990Amt01668394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMITTING.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,350,693
Liabilities
$954,952
Net assets
$5,395,741
Revenue
$1,668,394
Expenses
$1,278,750
Net income
$389,644
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