Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2014 • EIN 46-0346270

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
2101 W 41st StreetSioux Falls, SD 57105

(712) 255-3450

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$13,478,568

Down $1,455,799 (-9.7%) from 2013

Net Assets

Down

$5,274,019

Down $122,514 (-2.3%) from 2013

Liabilities

Down

$8,204,549

Down $1,333,285 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$5,316,858

Down $2,344,401 (-31%) from 2013

Expenses

Down

$5,439,372

Down $34,786 (-0.6%) from 2013

Net Income

Down

-$122,514

Down $2,309,615 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,087,081Liabilities 2010: $8,560,560Net Assets 2010: $2,526,5212010Assets 2011: $11,366,172Liabilities 2011: $8,421,2202011Assets 2012: $11,289,625Liabilities 2012: $8,080,193Net Assets 2012: $3,209,4322012Assets 2013: $14,934,367Liabilities 2013: $9,537,834Net Assets 2013: $5,396,5332013Assets 2014: $13,478,568Liabilities 2014: $8,204,549Net Assets 2014: $5,274,0192014Assets 2015: $13,351,124Liabilities 2015: $5,247,2172015Assets 2016: $10,565,496Liabilities 2016: $3,065,151Net Assets 2016: $7,500,3452016Assets 2017: $9,291,639Liabilities 2017: $1,718,790Net Assets 2017: $7,572,8492017Assets 2018: $8,283,767Liabilities 2018: $1,669,1452018Assets 2019: $7,556,239Liabilities 2019: $1,557,307Net Assets 2019: $5,998,9322019Assets 2020: $7,308,896Liabilities 2020: $1,349,411Net Assets 2020: $5,959,4852020Assets 2021: $7,756,758Liabilities 2021: $1,228,836Net Assets 2021: $6,527,9222021

Highlighted filing

2014

Assets$13,478,568
Liabilities$8,204,549
Net Assets$5,274,019
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,536,7352010Revenue 2011: $5,157,354Expenses 2011: $4,738,923Net Income 2011: $418,4312011Expenses 2012: $4,650,2862012Revenue 2013: $7,661,259Expenses 2013: $5,474,158Net Income 2013: $2,187,1012013Revenue 2014: $5,316,858Expenses 2014: $5,439,372Net Income 2014: -$122,5142014Revenue 2015: $8,003,190Expenses 2015: $5,173,302Net Income 2015: $2,829,8882015Revenue 2016: $4,243,162Expenses 2016: $4,532,775Net Income 2016: -$289,6132016Revenue 2017: $3,254,553Expenses 2017: $3,203,851Net Income 2017: $50,7022017Revenue 2018: $3,198,964Expenses 2018: $3,948,976Net Income 2018: -$750,0122018Revenue 2019: $3,434,258Expenses 2019: $4,049,948Net Income 2019: -$615,6902019Revenue 2020: $4,026,431Expenses 2020: $4,065,878Net Income 2020: -$39,4472020Revenue 2021: $3,855,352Expenses 2021: $4,103,035Net Income 2021: -$247,6832021

Highlighted filing

2014

Revenue$5,316,858
Expenses$5,439,372
Net Income-$122,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLLYN SAMPPresident-$0--
ROBERT SCOTTVice Preside-$0--
JOHANNA SHREVESec/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Falls Environmental Access
EIN
46-0346270
Address
2101 W 41ST STREET, SIOUX FALLS, SD 57105

Signing Officer

Name
Rollyn Samp
Title
President
Signed
2015-04-30

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Robert W Houlihan
Phone
7122553450
Raw XML Appendix312 raw XML fields

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

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03608483
LandEtcSchedule2/LandEtcGrp/BookValueAmt011039618
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt014648101
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011039618
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt07053054
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE PAYABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030571
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1110853
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2578624
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN CHARITABLE USE PARTNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt028637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1114837
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2572019
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt028637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1114837
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2572019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0606790
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1595159
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2592821
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt386466
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOW INCOME HOUSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC TAXES & INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0606790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1595159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2592821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt386466
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02933102
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt150773
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt223290
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3527604
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41450402
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt639289
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7172
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt8114
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt951577
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt103590
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOW INCOME HOUSING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LAUNDRY & VENDING
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TENANT CHGS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MGMT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MGMT CO PAYROLL & REIMBURSEME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5PTRSHP MGMT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc6INSURANCE PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc7BAD DEBT COLLECTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc8GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc9SALES TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc10MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02933102
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt150773
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt223290
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3527604
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41450402
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt639289
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7172
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt8114
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt951577
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt103590
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt093812
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt121696
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100201
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt117915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0222800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0222800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CREDIT ENHANCEMENT FEE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLYN SAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS ENVIRONMENTAL ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460346270
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 W 41ST STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02015-05-11T15:21:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,478,568
Liabilities
$8,204,549
Net assets
$5,274,019
Revenue
$5,316,858
Expenses
$5,439,372
Net income
-$122,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.76$1.23$6.53$3.86$4.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.31$1.35$5.96$4.03$4.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$1.56$6.00$3.43$4.05$0.62
2018Summary only. Only limited summary data is available for this year.$8.28$1.67$3.20$3.95$0.75
2017Detailed filing. Detailed filing data is available for this year.$9.29$1.72$7.57$3.25$3.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$3.07$7.50$4.24$4.53$0.29
2015Summary only. Only limited summary data is available for this year.$13.4$5.25$8.00$5.17$2.83
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.20$5.27$5.32$5.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$14.9$9.54$5.40$7.66$5.47$2.19
2012Detailed filing. Detailed filing data is available for this year.$11.3$8.08$3.21$4.65
2011Summary only. Only limited summary data is available for this year.$11.4$8.42$5.16$4.74$0.42
2010Detailed filing. Detailed filing data is available for this year.$11.1$8.56$2.53$4.54