Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2016 • EIN 46-0346270

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.72x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,565,496

Down $2,785,628 (-21%) from 2015

Net Assets

$7,500,345

No earlier filing loaded for comparison.

Liabilities

Down

$3,065,151

Down $2,182,066 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$4,243,162

Down $3,760,028 (-47%) from 2015

Expenses

Down

$4,532,775

Down $640,527 (-12%) from 2015

Net Income

Down

-$289,613

Down $3,119,501 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$10,565,496
Liabilities$3,065,151
Net Assets$7,500,345
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$4,243,162
Expenses$4,532,775
Net Income-$289,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLLYN SAMPPresident-$0--
BRET HEALYDirector-$0--
GEORGE WAKEMANVice Preside-$0--
JEAN LOGANSecretary-$0--
KATHRYN DURUEZEDirector-$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
2017-10-27
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 Appendix349 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt02101 WEST 41ST STREET
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0SIOUX FALLS ENVIRONMENTAL ACCESS I
IRS990PF/StatementsRegardingActyGrp/PhoneNum07122553450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE DECENT,SAFE AND AFFORDABLE HOUSING FOR MODERATE INCOME, LOW INCOME, AND VERY LOW INCOME FAMILIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04532776
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01382737
LandEtcSchedule2/LandEtcGrp/BookValueAmt02938949
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04321686
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02938949
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE PAYABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt186400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2255986
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt367650
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID EXPENSES
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt190384
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22295732
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt374247
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt190384
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22295732
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt374247
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0142833
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1494326
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2624758
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3439280
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOW INCOME HOUSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC TAXES & INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SERVICE COORDINATOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0142833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1494326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2624758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3439280
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01877745
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt134691
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt210305
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3518529
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41734092
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6108
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7531
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt86380
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt9664
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1012500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1127617
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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/Desc9GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc10INSURANCE PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc11REFUND ON FEES PAID
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01877745
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt134691
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt210305
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3518529
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41734092
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6108
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7531
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt86380
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt9664
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1012500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1127617
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt081452
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt119404
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2MORTGAGE - FRIST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt067862
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115656
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21703316
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03186911
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTES RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0427377
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0427377
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CREDIT ENHANCEMENT FEE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLYN SAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId027E233759A3EEC17F039AAC758C5BEB60C101027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0319B11AEBAA9602C1B3ED9947902688D83CDB6CC
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02017-11-07T13:37:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,565,496
Liabilities
$3,065,151
Net assets
$7,500,345
Revenue
$4,243,162
Expenses
$4,532,775
Net income
-$289,613
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
2016Detailed filing. Detailed filing data is available for this year.$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