Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2019 • EIN 46-0346270

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.45x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,556,239

Down $727,528 (-8.8%) from 2018

Net Assets

$5,998,932

No earlier filing loaded for comparison.

Liabilities

Down

$1,557,307

Down $111,838 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$3,434,258

Up $235,294 (+7.4%) from 2018

Expenses

Up

$4,049,948

Up $100,972 (+2.6%) from 2018

Net Income

Up

-$615,690

Up $134,322 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$7,556,239
Liabilities$1,557,307
Net Assets$5,998,932
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$3,434,258
Expenses$4,049,948
Net Income-$615,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th 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
2020-11-16

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Robert W Houlihan
Phone
7122553450
Raw XML Appendix345 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/Expenses1Amt04049948
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/AccumulatedDepreciationAmt01968291
LandEtcSchedule2/LandEtcGrp/BookValueAmt02856765
LandEtcSchedule2/LandEtcGrp/BookValueAmt1114111
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04825056
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1114111
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02970876
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1114111
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt126678
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2872846
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN CHARITABLE USE PARTNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt127916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2458038
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3233
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt127916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2458038
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3233
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt037335
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt137085
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2515230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3134768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4315727
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5399370
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOW INCOME HOUSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE COORDINATOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISC TAXES & INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEGAL,AUDIT,& ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADJ FROM INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2515230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3134768
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4315727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5399370
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0762405
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt126519
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2129328
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt312009
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41826635
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5627287
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6379
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt710534
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt88431
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOW INCOME HOUSING
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BAD DEBT COLLECTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FINANCIAL
OtherIncomeSchedule2/OtherIncomeDetail/Desc3LAUNDRY & VENDING
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MGMT CO PAYROLL & REIMBURSEME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5MGMT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc6MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc7REFUND OF FEES PAID
OtherIncomeSchedule2/OtherIncomeDetail/Desc8TENANT CHGS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0762405
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt126519
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2129328
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt312009
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41826635
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5627287
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6379
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt710534
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt88431
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01042563
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1218131
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt231144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt325037
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MORTGAGE - FRIST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1MORTGAGE - SECOND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01151633
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt131144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt25308
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt324649
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03332526
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTES RECEIVABLE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLYN SAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId0C617E29AF42FA98631D6EB8ABC0B568551FDCFA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C617E29AF42FA98631D6EB8ABC0B568551FDCFA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:41
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02020-11-16T16:24:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,556,239
Liabilities
$1,557,307
Net assets
$5,998,932
Revenue
$3,434,258
Expenses
$4,049,948
Net income
-$615,690
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
2019Detailed filing. Detailed filing data is available for this year.$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