Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2018 • EIN 46-0346270

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 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

61st percentile

0.20x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$8,283,767

Flat from 2018

Net Assets

$6,614,622

No earlier filing loaded for comparison.

Liabilities

Flat

$1,669,145

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Flat

$3,198,964

Flat from 2018

Expenses

Flat

$3,948,976

Flat from 2018

Net Income

Flat

-$750,012

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,669,145Net Assets 2018: $6,614,6222018Assets 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

2018

Assets$8,283,767
Liabilities$1,669,145
Net Assets$6,614,622
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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 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

2018

Revenue$3,198,964
Expenses$3,948,976
Net Income-$750,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay28th 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
2020-02-11
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/AddressLine2Txt02101 WEST 41ST STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SIOUX FALLS
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/Expenses1Amt03948976
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/AccumulatedDepreciationAmt01775400
LandEtcSchedule2/LandEtcGrp/BookValueAmt03077313
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04852713
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03077313
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt145310
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21568089
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt351764
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN CHARITABLE USE PARTNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt126678
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2872846
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt126678
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2872846
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0208215
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY AUDIT ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt034902
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1456200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2281657
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt330574
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4415641
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt516309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6268853
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/Desc5LEGAL,AUDIT,& ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ASSET MGMT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PY ADJ FROM INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt034902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1456200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2281657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4415641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6268853
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0770957
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt113233
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt211049
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3639506
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41650415
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt51665
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt638993
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt732538
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/Desc5BAD DEBT COLLECTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc6MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc7REFUND OF FEES PAID
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0770957
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113233
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt211049
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3639506
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41650415
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt51665
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt638993
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt732538
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt026121
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11145735
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2222648
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt314144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2MORTGAGE - FRIST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3MORTGAGE - SECOND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt025037
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11042563
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2218131
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt331144
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03425858
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTES RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt016309
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016309
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CREDIT ENHANCEMENT FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLYN SAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02020-02-25T08:19:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,283,767
Liabilities
$1,669,145
Net assets
$6,614,622
Revenue
$3,198,964
Expenses
$3,948,976
Net income
-$750,012
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
2018Detailed filing. Detailed filing data is available for this year.$8.28$1.67$6.61$3.20$3.95$0.75
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