SDSYA 10-K Annual Report Dec. 31, 2021 | Alphaminr
SOUTH DAKOTA SOYBEAN PROCESSORS LLC

SDSYA 10-K Fiscal year ended Dec. 31, 2021

SOUTH DAKOTA SOYBEAN PROCESSORS LLC
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CIK: 1163609
Filing Type: 10-K/A
Report Date: 2021-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/1163609/000116360922000014/sdsp-20211231.htm
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosure About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Control and ProceduresItem 9B. Other InformationPart IIIPart IVItem 15. Exhibits, Financial Statement SchedulesNote 1 - Principal Activity and Significant Accounting PoliciesNote 2 - Accounts ReceivableNote 3 - InventoriesNote 4 - Margin DepositsNote 5 - Investments in Related PartiesNote 6 - Investments in CooperativesNote 7 - Property and EquipmentNote 8 - Notes Payable - Seasonal LoanNote 9 - Long-term DebtNote 10 - Operating LeasesNote 11 - Employee Benefit PlansNote 12 - Cash Flow InformationNote 13 - Derivative Instruments and Hedging ActivitiesNote 14 - Fair ValueNote 15 - Related Party TransactionsNote 16 - Business Credit Risk and ConcentrationsNote 17 - Members' EquityNote 18 - ContingenciesNote 19 - Subsequent Events

Exhibits

3.1(i) Articles of Organization (1) 3.1(ii) Operating Agreement, as amended and restated 3.1(iii) Articles of Amendment to Articles of Organization 10.2 Railroad Car Lease Agreements with Wells Fargo Rail Corporation, dated November 10, 2003 and November 25, 2003 (2) 10.3 Security Agreement with CoBank dated June 17, 2004 10.4 Credit Agreement with CoBank dated December 28, 2016 10.5 Amendment to Credit Agreement with CoBank dated March 28, 2017 10.6 Amendment to Credit Agreement with CoBank dated February 27, 2018 10.7 Amendment to Credit Agreement with CoBank dated January 28, 2020 10.8 Amendment to Credit Agreement with CoBank dated December 10, 2020 10.9 Amendment to Credit Agreement with CoBank dated December 14, 2021 10.10 Monitored Revolving Credit Supplement dated December 28, 2016 10.11 Amended and Restated Revolving Credit Promissory Note dated January 28, 2020 10.12 Amended and Restated Revolving Credit Promissory Note dated December 10, 2020 10.13 Amended and Restated Revolving Credit Promissory Note dated February 5, 2021 10.14 Amended and Restated Revolving Credit Promissory Note dated March 1, 2021 10.15 Amended and Restated Revolving Credit Promissory Note dated April 6, 2021 10.16 Amended and Restated Revolving Credit Promissory Note dated April 30, 2021 10.17 Amended and Restated Revolving Credit Promissory Note dated December 14, 2021 10.18 Amended and Restated Revolving Term Promissory Note dated January 28, 2020 10.19 Amended and Restated Revolving Term Promissory Note dated December 14, 2021 10.20 Thomas Kersting Employment Agreement dated January 1, 2020 10.21 Mark Hyde Employment Agreement dated March 21, 2017 31.1 Rule 13a-14(a)/15d-14(a) Certification by Chief Executive Officer 31.2 Rule 13a-14(a)/15d-14(a) Certification by Chief Financial Officer 32.1 Section 1350 Certification by Chief Executive Officer 32.2 Section 1350 Certification by Chief Financial Officer