Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2017 • EIN 46-0346270

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,291,639

Down $1,273,857 (-12%) from 2016

Net Assets

Up

$7,572,849

Up $72,504 (+1.0%) from 2016

Liabilities

Down

$1,718,790

Down $1,346,361 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$3,254,553

Down $988,609 (-23%) from 2016

Expenses

Down

$3,203,851

Down $1,328,924 (-29%) from 2016

Net Income

Up

$50,702

Up $340,315 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$9,291,639
Liabilities$1,718,790
Net Assets$7,572,849
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$3,254,553
Expenses$3,203,851
Net Income$50,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay66th 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
2018-10-23
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 Appendix343 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/LocationOfBooksUSAddress/StateAbbreviationCd0SD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd057105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROLLYN SAMP
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/Expenses1Amt03203851
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/AccumulatedDepreciationAmt01580271
LandEtcSchedule2/LandEtcGrp/BookValueAmt02847973
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04428244
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02847973
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt190384
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22295732
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt374247
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN CHARITABLE USE PARTNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID EXPENSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt145310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21568089
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt351764
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024919
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt145310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21568089
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt351764
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034083
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1350972
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2443578
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3311889
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/RevenueAndExpensesPerBooksAmt034083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2443578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3311889
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0777532
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114999
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt212696
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3606597
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41685934
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6398
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt772616
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt846080
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/Desc8GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0777532
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114999
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt212696
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3606597
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41685934
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt520000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6398
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt772616
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt846080
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt067862
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt115656
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21703316
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2MORTGAGE - FRIST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3MORTGAGE - SECOND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt026121
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11145735
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2222648
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt314144
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03243584
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTES RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0303438
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0303438
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CREDIT ENHANCEMENT FEE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLYN SAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId03FAC86C01037BF2CE695585271D45B6371902237
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0319B11AEBAA9602C1B3ED9947902688D83CDB6CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:57:25
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02018-11-01T11:57:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,291,639
Liabilities
$1,718,790
Net assets
$7,572,849
Revenue
$3,254,553
Expenses
$3,203,851
Net income
$50,702
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