Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2015 • EIN 46-0346270

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profile
2101 W 41st StreetSioux Falls, SD 57105

(712) 255-3450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,351,124

Flat from 2015

Net Assets

$8,103,907

No earlier filing loaded for comparison.

Liabilities

Flat

$5,247,217

Flat from 2015

Revenue And Expenses

Revenue

Flat

$8,003,190

Flat from 2015

Expenses

Flat

$5,173,302

Flat from 2015

Net Income

Flat

$2,829,888

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $5,247,217Net Assets 2015: $8,103,9072015Assets 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

2015

Assets$13,351,124
Liabilities$5,247,217
Net Assets$8,103,907
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$8,003,190
Expenses$5,173,302
Net Income$2,829,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Compensation and Service Providers

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
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Robert W Houlihan
Phone
7122553450
Raw XML Appendix331 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/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03253231
LandEtcSchedule2/LandEtcGrp/BookValueAmt08161228
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011414459
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08161228
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt04552282
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE PAYABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt028637
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1114837
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2572019
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN CHARITABLE USE PARTNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID EXPENSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt024919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt186400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2569935
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt367650
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt186400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2569935
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt367650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0444873
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1504414
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2637508
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt392703
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/RevenueAndExpensesPerBooksAmt0444873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1504414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2637508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt392703
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02778624
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt147928
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt223776
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3575595
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41330949
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt61118
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7506
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt833105
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt92604
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/Desc6BAD DEBT COLLECTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc7MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc8CONSULTING
OtherIncomeSchedule2/OtherIncomeDetail/Desc9FRANCHISE SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02778624
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt147928
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt223776
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3575595
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41330949
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt61118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7506
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt833105
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt92604
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100201
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt117915
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt081452
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt119404
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03087300
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTES RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0436098
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0436098
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CREDIT ENHANCEMENT FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLYN SAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02016-11-14T09:31:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,351,124
Liabilities
$5,247,217
Net assets
$8,103,907
Revenue
$8,003,190
Expenses
$5,173,302
Net income
$2,829,888
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
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.25$8.10$8.00$5.17$2.83
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