Civic Intelligence

Sioux Residential Services Inc.

990EZ • Fiscal year 2018 • EIN 46-0378935

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
4100 S Western AvenueSioux Falls, SD 57105

(605) 444-9820

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$307,473

Down $20,734 (-6.3%) from 2017

Net Assets

Up

-$105,534

Up $11,346 (+9.7%) from 2017

Liabilities

Down

$413,007

Down $32,080 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$194,693

Up $2,625 (+1.4%) from 2017

Expenses

Down

$183,347

Down $4,710 (-2.5%) from 2017

Net Income

Up

$11,346

Up $7,335 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $451,412Liabilities 2010: $592,981Net Assets 2010: -$141,5692010Assets 2011: $434,494Liabilities 2011: $577,643Net Assets 2011: -$143,1492011Assets 2012: $419,781Liabilities 2012: $562,519Net Assets 2012: -$142,7382012Assets 2013: $407,371Liabilities 2013: $551,451Net Assets 2013: -$144,0802013Assets 2014: $379,335Liabilities 2014: $519,089Net Assets 2014: -$139,7542014Assets 2015: $378,267Liabilities 2015: $504,452Net Assets 2015: -$126,1852015Assets 2016: $352,510Liabilities 2016: $473,401Net Assets 2016: -$120,8912016Assets 2017: $328,207Liabilities 2017: $445,087Net Assets 2017: -$116,8802017Assets 2018: $307,473Liabilities 2018: $413,007Net Assets 2018: -$105,5342018Assets 2019: $291,475Liabilities 2019: $380,205Net Assets 2019: -$88,7302019Assets 2020: $284,314Liabilities 2020: $348,617Net Assets 2020: -$64,3032020Assets 2021: $282,692Liabilities 2021: $303,836Net Assets 2021: -$21,1442021Assets 2022: $303,920Liabilities 2022: $292,872Net Assets 2022: $11,0482022Assets 2023: $310,319Liabilities 2023: $268,623Net Assets 2023: $41,6962023Assets 2024: $304,980Liabilities 2024: $221,069Net Assets 2024: $83,9112024Assets 2025: $317,349Liabilities 2025: $187,979Net Assets 2025: $129,3702025

Highlighted filing

2018

Assets$307,473
Liabilities$413,007
Net Assets-$105,534
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $174,4402010Expenses 2011: $178,9992011Expenses 2012: $178,8992012Expenses 2013: $186,6482013Revenue 2014: $190,235Expenses 2014: $185,909Net Income 2014: $4,3262014Revenue 2015: $201,543Expenses 2015: $187,974Net Income 2015: $13,5692015Revenue 2016: $198,536Expenses 2016: $193,242Net Income 2016: $5,2942016Revenue 2017: $192,068Expenses 2017: $188,057Net Income 2017: $4,0112017Revenue 2018: $194,693Expenses 2018: $183,347Net Income 2018: $11,3462018Revenue 2019: $199,063Expenses 2019: $182,259Net Income 2019: $16,8042019Revenue 2020: $199,447Expenses 2020: $175,020Net Income 2020: $24,4272020Revenue 2021: $203,703Expenses 2021: $160,544Net Income 2021: $43,1592021Revenue 2022: $204,252Expenses 2022: $172,060Net Income 2022: $32,1922022Revenue 2023: $208,149Expenses 2023: $177,501Net Income 2023: $30,6482023Revenue 2024: $213,288Expenses 2024: $171,073Net Income 2024: $42,2152024Revenue 2025: $217,138Expenses 2025: $171,679Net Income 2025: $45,4592025

Highlighted filing

2018

Revenue$194,693
Expenses$183,347
Net Income$11,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$194,693
Mission and Program Overview

Mission

None

Provide housing units for the mentally / physically handicapped.

Program Services

DescriptionGrantsExpenses
SIOUX RESIDENTIAL SERVICES, INC. OPERATES SUBSIDIZED HOUSING FOR PEOPLE WITH DISABILITIES. THERE WERE 25 INDIVIDUAL TENANTS DURING THE FISCAL YEAR ENDED 6/30/2018. THE INDIVIDUALS SERVED ARE REFERRALS THROUGH STATE AGENCIES SUCH AS VOCATIONAL REHAB, DDD (DIVISION DEVELOPMENTAL DISABILITIES) AND PUBLIC SCHOOL DISTRICTS.THE PROJECT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. THE PROJECT'S MAJOR PROGRAM IS ITS SECTION 202 DIRECT LOAN.$0$144,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE VER HEYChair-$0--
JASON HARRISVice Chair-$0--
JOHN ROZELLSecretary/Treasurer-$0--
DR PATTY PETERSDirector-$0--
JACK HOPKINSDirector-$0--
JEFF HAZARDDirector-$0--
MARK STERNHAGENDirector-$0--
KEN BREAWDirector-$0--
ANNE RIECK MCFARLANDCEO-Sda Dba Lifescape-$0--
STEPHAN WILSONCFO-Sda Dba Lifescape-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Residential Services Inc
EIN
46-0378935
Phone
6054449820
Address
4100 S WESTERN AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Stephan Wilson
Title
CFO
Phone
6054449820
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 409.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 41,686. Description: other expenses. Amount: 86,154. Total to form 990-ez, line 14: 127,840.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 8,084. Description: travel. Amount: 280. Description: miscellaneous. Amount: 961. Total to form 990-ez, line 16: 9,325.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 847. End of year amount: 1,949. Description: prepaid expenses. Beg. Of year amount: 342. End of year amount: 316. Description: tenant security deposits. Beg. Of year amount: 927. End of year amount: 988. Description: insurance escrow. Beg. Of year amount: 1,676. End of year amount: 1,774. Description: replacement reserve. Beg. Of year amount: 52,367. End of year amount: 62,938. Description: residual receipts reserve. Beg. Of year amount: 6,001. End of year amount: 6,002. Description: other depreciable assets. Beg. Of year amount: 33,139. End of year amount: 33,027.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: tenant security deposits payable. Beg. Of year amount: 927. End of year amount: 988. Description: mortgage note payable. Beg. Of year amount: 433,770. End of year amount: 403,463. Description: accounts payable - operations. Beg. Of year amount: 6,294. End of year amount: 4,651. Description: accrued interest payable. Beg. Of year amount: 3,344. End of year amount: 3,110. Description: accrued property taxes. Beg. Of year amount: 752. End of year amount: 795.”

Raw XML Appendix236 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 41,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 86,154. TOTAL TO FORM 990-EZ, LINE 14: 127,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,084. DESCRIPTION: TRAVEL. AMOUNT: 280. DESCRIPTION: MISCELLANEOUS. AMOUNT: 961. TOTAL TO FORM 990-EZ, LINE 16: 9,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 1,949. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 316. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 927. END OF YEAR AMOUNT: 988. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 1,676. END OF YEAR AMOUNT: 1,774. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 52,367. END OF YEAR AMOUNT: 62,938. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 6,001. END OF YEAR AMOUNT: 6,002. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,139. END OF YEAR AMOUNT: 33,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TENANT SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 927. END OF YEAR AMOUNT: 988. DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 433,770. END OF YEAR AMOUNT: 403,463. DESCRIPTION: ACCOUNTS PAYABLE - OPERATIONS. BEG. OF YEAR AMOUNT: 6,294. END OF YEAR AMOUNT: 4,651. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 3,344. END OF YEAR AMOUNT: 3,110. DESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06054449820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0460378935
ReturnHeader/Filer/PhoneNum06054449820
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 S WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF90A54C5C3E4032C1299DEDF1D3EA1025750549
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063CC26E97BB1FED79B38F32C11916C42E1B9DC98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.203
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02018-10-24T13:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$307,473
Liabilities
$413,007
Net assets
-$105,534
Revenue
$194,693
Expenses
$183,347
Net income
$11,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$1.88$1.29$2.17$1.72$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.05$2.21$0.84$2.13$1.71$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.69$0.42$2.08$1.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.04$2.93$0.11$2.04$1.72$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.83$3.04$0.21$2.04$1.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.84$3.49$0.64$1.99$1.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.80$0.89$1.99$1.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.07$4.13$1.06$1.95$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$4.45$1.17$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.53$4.73$1.21$1.99$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.78$5.04$1.26$2.02$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.79$5.19$1.40$1.90$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.51$1.44$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$5.63$1.43$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.78$1.43$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$5.93$1.42$1.74