SOUTH DAKOTA SOYBEAN PROCESSORS LLC
For the period ended Dec 31, 2023. Filed Mar 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 22, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits, Financial Statement Schedules
The following exhibits and consolidated financial statements are filed as part of, or are incorporated by reference into, this report:
(a)(1)Financial Statements — Reference is made to the “Index to Consolidated Financial Statements” of South Dakota Soybean Processors, LLC located on the page immediately preceding page F-1 of this report for a list of the consolidated financial statements for the year ended December 31, 2023. The consolidated financial statements appear on page F-2 of this Report.
(2) All supplemental schedules are omitted because of the absence of conditions under which they are required or because the information is shown in the Consolidated Financial Statements or notes thereto.
(3)Exhibits - Exhibits required to be filed by Item 601 of Regulation S-K are set forth in the Exhibit Index accompanying this Annual Report on Form 10-K and are incorporated herein by reference.
| ExhibitNumber | Description |
| 3.1(i) | Articles of Organization |
| 3.1(ii) | Operating Agreement, as amended and restated |
| 3.1(iii) | Articles of Amendment to Articles of Organization |
| 4.1 | Form of Class A Unit Certificate |
| 10.1 | Railroad Car Lease Agreement with Trinity Industries dated February 12, 2002 |
| 10.2 | Railroad Car Lease Agreements with Wells Fargo Rail Corporation, dated November 10, 2003 and November 25, 2003 |
| 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 | Amendment to Credit Agreement with CoBank dated September 20, 2023 |
| 10.11 | Monitored Revolving Credit Supplement dated December 28, 2016 |
| 10.12 | Amended and Restated Revolving Credit Promissory Note dated January 31, 2023 |
| 10.13 | Amended and Restated Revolving Credit Promissory Note dated March 3, 2023 |
| 10.14 | Amended and Restated Revolving Term Promissory Note dated April 27, 2022 |
| 10.15 | Amended and Restated Revolving Term Promissory Note dated September 20, 2023 |
| 10.16 | Multiple Advance Term Promissory Note with CoBank dated September 20, 2023 |
| 10.17 | Thomas Kersting Employment Agreement dated January 1, 2023 |
| 10.18 | Mark Hyde Employment Agreement dated March 21, 2017 |
| 10.19 | Capital Contribution and Commitment Agreement dated September 21, 2022 |
| 10.20 | SDSP Parent Guarantee dated September 7, 2023 |
| 21.1 | Subsidiaries of the Company (*) |
| 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 (*) |
(*) Filed herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.