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South Dakota Soybean Processors LLC – ‘10-Q’ for 6/30/21 – ‘JSON’

On:  Friday, 8/13/21, at 5:34pm ET   ·   As of:  8/16/21   ·   For:  6/30/21   ·   Accession #:  1163609-21-46   ·   File #:  0-50253

Previous ‘10-Q’:  ‘10-Q’ on 5/14/21 for 3/31/21   ·   Next:  ‘10-Q’ on 11/12/21 for 9/30/21   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/16/21  South Dakota Soybean Process… LLC 10-Q        6/30/21   67:4.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    501K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Cover Page                                          HTML     71K 
13: R2          Condensed Consolidated Balance Sheets               HTML    130K 
14: R3          Condensed Consolidated Balance Sheets               HTML     22K 
                [Parenthetical]                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     93K 
                (Unaudited)                                                      
16: R5          Condensed Statement of Changes in Members' Equity   HTML     38K 
                Statement                                                        
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
18: R7          Principal Activity and Significant Accounting       HTML     37K 
                Policies                                                         
19: R8          Accounts Receivable                                 HTML     32K 
20: R9          Inventories                                         HTML     27K 
21: R10         Property and Equipment                              HTML     43K 
22: R11         Note Payable - Seasonal Loan                        HTML     21K 
23: R12         Long-Term Debt                                      HTML     36K 
24: R13         Operating Leases (Notes)                            HTML     95K 
25: R14         Member Distribution                                 HTML     20K 
26: R15         Derivative Instruments and Hedging Activities       HTML     55K 
27: R16         Fair Value                                          HTML     52K 
28: R17         Related Party Transactions (Notes)                  HTML     23K 
29: R18         Commitments and Contingencies                       HTML     22K 
30: R19         Subsequent Event                                    HTML     21K 
31: R20         Principal Activity and Significant Accounting       HTML     30K 
                Policies (Policies)                                              
32: R21         Principal Activity and Significant Accounting       HTML     32K 
                Policies (Tables)                                                
33: R22         Accounts Receivable (Tables)                        HTML     31K 
34: R23         Inventories (Tables)                                HTML     28K 
35: R24         Property and Equipment (Tables)                     HTML     42K 
36: R25         Long-Term Debt (Tables)                             HTML     35K 
37: R26         Operating Leases (Tables)                           HTML     85K 
38: R27         Derivative Instruments and Hedging Activities       HTML     56K 
                (Tables)                                                         
39: R28         Fair Value of Financial Instruments (Tables)        HTML     46K 
40: R29         Principal Activity and Significant Accounting       HTML     37K 
                Policies - Additional Information (Details)                      
41: R30         Principal Activity and Significant Accounting       HTML     29K 
                Policies - Disaggregation of Revenue (Details)                   
42: R31         Accounts Receivable (Details)                       HTML     35K 
43: R32         Accounts Receivable (Details Textual)               HTML     20K 
44: R33         Inventories (Details)                               HTML     27K 
45: R34         Property and Equipment (Details)                    HTML     51K 
46: R35         Property and Equipment (Details Textual)            HTML     21K 
47: R36         Note Payable - Seasonal Loan (Details Textual)      HTML     35K 
48: R37         Long-Term Debt (Details)                            HTML     48K 
49: R38         Long-Term Debt (Details 1)                          HTML     31K 
50: R39         Long-Term Debt (Details Textual)                    HTML     51K 
51: R40         Operating Leases - Additional Information           HTML     41K 
                (Details)                                                        
52: R41         Operating Leases - Schedule of Operating Leases     HTML     60K 
                (Details)                                                        
53: R42         Operating Leases - Components of Operating Lease    HTML     29K 
                Costs (Details)                                                  
54: R43         Operating Leases - Supplemental Cash Flow           HTML     24K 
                Information (Details)                                            
55: R44         Operating Leases - Additional Lease Information     HTML     23K 
                (Details)                                                        
56: R45         Operating Leases - Maturity Analysis of             HTML     49K 
                Undiscounted Cash Flows of Operating Lease                       
                Liabilities (Details)                                            
57: R46         Member Distribution (Details Textual)               HTML     27K 
58: R47         Derivative Instruments and Hedging Activities       HTML     24K 
                (Details Textual)                                                
59: R48         Derivative Instruments and Hedging Activities       HTML     34K 
                (Details)                                                        
60: R49         Derivative Instruments and Hedging Activities       HTML     29K 
                (Details 1)                                                      
61: R50         Fair Value of Financial Instruments (Details)       HTML     41K 
62: R51         Related Party Transactions (Details)                HTML     37K 
63: R52         Commitments and Contingencies (Details)             HTML     21K 
65: XML         IDEA XML File -- Filing Summary                      XML    118K 
11: XML         XBRL Instance -- sdsp-20210630_htm                   XML   1.19M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     65K 
 7: EX-101.CAL  XBRL Calculations -- sdsp-20210630_cal               XML    132K 
 8: EX-101.DEF  XBRL Definitions -- sdsp-20210630_def                XML    391K 
 9: EX-101.LAB  XBRL Labels -- sdsp-20210630_lab                     XML    993K 
10: EX-101.PRE  XBRL Presentations -- sdsp-20210630_pre              XML    582K 
 6: EX-101.SCH  XBRL Schema -- sdsp-20210630                         XSD    123K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              255±   356K 
67: ZIP         XBRL Zipped Folder -- 0001163609-21-000046-xbrl      Zip    189K 


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}


4 Previous Filings that this Filing References

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 6/22/17  South Dakota Soybean Process… LLC 8-K:5,9     6/20/17    2:275K
 8/14/02  South Dakota Soybean Process… LLC 10-Q        6/30/02    4:724K                                   Toppan Merrill/FA
 5/24/02  South Dakota Soybean Process… LLC 424B3                  1:941K                                   Toppan Merrill-FA2/FA
12/21/01  South Dakota Soybean Process… LLC S-4                   23:1.4M                                   Toppan Merrill-FA2/FA
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