Civic Intelligence

Sioux Falls Environmental Access Inc

990PF • Fiscal year 2020 • EIN 46-0346270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
2101 W 41st StreetSioux Falls, SD 57105

(605) 339-1020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,308,896

Down $247,343 (-3.3%) from 2019

Net Assets

Down

$5,959,485

Down $39,447 (-0.7%) from 2019

Liabilities

Down

$1,349,411

Down $207,896 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$4,026,431

Up $592,173 (+17%) from 2019

Expenses

Up

$4,065,878

Up $15,930 (+0.4%) from 2019

Net Income

Up

-$39,447

Up $576,243 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$7,308,896
Liabilities$1,349,411
Net Assets$5,959,485
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$4,026,431
Expenses$4,065,878
Net Income-$39,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st 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
Jean Logan
Title
Secretary
Phone
6053391020
Signed
2021-11-10

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Robert W Houlihan
Phone
7122553450
Raw XML Appendix340 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/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROLLYN SAMP
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0SIOUX FALLS ENVIRONMENTAL ACCESS I
IRS990PF/StatementsRegardingActyGrp/PhoneNum07122553450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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/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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02116450
LandEtcSchedule2/LandEtcGrp/BookValueAmt02664505
LandEtcSchedule2/LandEtcGrp/BookValueAmt1154158
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND,BLDG, & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04780955
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1154158
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04780955
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1154158
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1458038
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2233
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt327916
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN CHARITABLE USE PARTNER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3SECURITY DEPOSITS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1128549
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt214597
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt330450
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04273
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1128549
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt214597
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt330450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0372215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1247853
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt276295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3473836
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt436738
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt540571
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOW INCOME HOUSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADJ FROM INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL,AUDIT,& ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC TAXES & INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SERVICE COORDINATOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0372215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1247853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3473836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt436738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540571
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0835059
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1257
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt245424
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt311720
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt42435834
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5648787
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6218
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt75531
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt83083
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/Desc7OTHER INC
OtherIncomeSchedule2/OtherIncomeDetail/Desc8TENANT CHGS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0835059
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1257
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt245424
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt311720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt42435834
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5648787
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6218
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt75531
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt83083
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01151633
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt131144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt25308
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt324649
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MORTGAGES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2OTHER LIAB
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3PREPAID REVENUE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4TENANT SEC DEP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0983270
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt131144
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt27175
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt36639
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt430402
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03216721
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTES RECEIVABLE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06053391020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W HOULIHAN
ReturnHeader/ReturnTs02021-11-12T15:31:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,308,896
Liabilities
$1,349,411
Net assets
$5,959,485
Revenue
$4,026,431
Expenses
$4,065,878
Net income
-$39,447
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