Civic Intelligence

Scaffold & Access Industry Association

990 • Fiscal year 2015 • EIN 23-7237863

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.saiaonline.org
400 Admiral BlvdKansas City, MO 64106

(816) 595-4833

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

4.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,167,334

Up $46,209 (+4.1%) from 2014

Net Assets

Down

$926,504

Down $28,945 (-3.0%) from 2014

Liabilities

Up

$240,830

Up $75,154 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$1,699,837

Up $166,049 (+11%) from 2014

Expenses

Up

$1,728,782

Up $211,147 (+14%) from 2014

Net Income

Down

-$28,945

Down $45,098 (-279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $982,208Liabilities 2011: $52,962Net Assets 2011: $929,2462011Assets 2012: $1,069,030Liabilities 2012: $210,626Net Assets 2012: $858,4042012Assets 2013: $1,111,874Liabilities 2013: $172,578Net Assets 2013: $939,2962013Assets 2014: $1,121,125Liabilities 2014: $165,676Net Assets 2014: $955,4492014Assets 2015: $1,167,334Liabilities 2015: $240,830Net Assets 2015: $926,5042015Assets 2016: $1,302,440Liabilities 2016: $344,372Net Assets 2016: $958,0682016Assets 2017: $1,542,342Liabilities 2017: $434,152Net Assets 2017: $1,108,1902017Assets 2018: $1,677,255Liabilities 2018: $456,521Net Assets 2018: $1,220,7342018Assets 2019: $1,936,855Liabilities 2019: $521,319Net Assets 2019: $1,415,5362019Assets 2020: $1,616,188Liabilities 2020: $193,728Net Assets 2020: $1,422,4602020Assets 2021: $1,973,032Liabilities 2021: $548,699Net Assets 2021: $1,424,3332021Assets 2022: $2,279,299Liabilities 2022: $561,941Net Assets 2022: $1,717,3582022Assets 2023: $2,625,445Liabilities 2023: $542,547Net Assets 2023: $2,082,8982023Assets 2024: $3,142,962Liabilities 2024: $634,528Net Assets 2024: $2,508,4342024

Highlighted filing

2015

Assets$1,167,334
Liabilities$240,830
Net Assets$926,504
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,230,4442011Expenses 2012: $1,436,8862012Expenses 2013: $1,367,8632013Revenue 2014: $1,533,788Expenses 2014: $1,517,635Net Income 2014: $16,1532014Revenue 2015: $1,699,837Expenses 2015: $1,728,782Net Income 2015: -$28,9452015Revenue 2016: $1,762,352Expenses 2016: $1,730,788Net Income 2016: $31,5642016Revenue 2017: $1,851,612Expenses 2017: $1,655,802Net Income 2017: $195,8102017Revenue 2018: $1,986,289Expenses 2018: $1,873,719Net Income 2018: $112,5702018Revenue 2019: $2,260,203Expenses 2019: $2,070,189Net Income 2019: $190,0142019Revenue 2020: $1,309,119Expenses 2020: $1,296,554Net Income 2020: $12,5652020Revenue 2021: $1,820,389Expenses 2021: $1,685,751Net Income 2021: $134,6382021Revenue 2022: $2,412,929Expenses 2022: $2,119,904Net Income 2022: $293,0252022Revenue 2023: $2,353,381Expenses 2023: $1,987,841Net Income 2023: $365,5402023Revenue 2024: $2,625,293Expenses 2024: $2,206,146Net Income 2024: $419,1472024

Highlighted filing

2015

Revenue$1,699,837
Expenses$1,728,782
Net Income-$28,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,915,155
Mission and Program Overview

Mission

To aid and assist businesses in the scaffolding industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,738$920,427▲ $151,689
Inventories for Sale or Use$140,144$126,249▼ $13,895
Accounts Receivable$134,466$80,220▼ $54,246
Prepaid Expenses and Deferred Charges$72,056$31,805▼ $40,251
Cash and Non-Interest-Bearing Accounts$5,719$8,633▲ $2,914
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,121,125$1,167,334▲ $46,209
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$25,645$149,055▲ $123,410
Deferred Revenue$140,031$91,775▼ $48,256
Total Liabilities$165,676$240,830▲ $75,154
Net Assets / Fund Balance
Unrestricted Net Assets$955,449$926,504▼ $28,945
Total Net Assets Fund Balance$955,449$926,504▼ $28,945
Total Liabilities and Net Assets / Fund Balance$1,121,125$1,167,334▲ $46,209
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marty CoughlinPast President
Mike RussellPresident
Paula ManningPresident Elect
Ted BevilleVice President
Laurie WeberExecutive Direc
Colby HublerSecretary
Frank FrietschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,318,533
Investment Income
$6,761
Other Revenue
$374,543
Change in Net Assets
$-28,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,728,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$717,544
Conferences and Meetings---$422,995
All Other Expenses---$36,087
Travel---$28,199
Insurance---$18,655
Other Expenses---$16,104
Advertising---$7,151
Fees for Services Other---$6,359
Office Expenses---$3,909
Fees for Services Legal---$3,664
Fees for Services Accounting---$745
Total Functional Expenses$0$0$0$1,728,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board provided with draft of form 990 to review and approve prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scaffold Industry Association Inc
EIN
23-7237863
Phone
8165954833
Address
400 ADMIRAL BLVD, KANSAS CITY, MO 64106

Signing Officer

Name
Laurie Weber
Title
Executive Direc
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Daniel F Hutchins CPA PFS
Phone
9133384455
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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920427
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PROVIDED WITH DRAFT OF FORM 990 TO REVIEW AND APPROVE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121125
IRS990/TotalAssetsEOYAmt01167334
IRS990/TotalAssetsGrp/BOYAmt01121125
IRS990/TotalAssetsGrp/EOYAmt01167334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165676
IRS990/TotalLiabilitiesEOYAmt0240830
IRS990/TotalLiabilitiesGrp/BOYAmt0165676
IRS990/TotalLiabilitiesGrp/EOYAmt0240830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926504
IRS990/TotalProgramServiceRevenueAmt01318533
IRS990/TotalRevenueGrp/ExclusionAmt0435967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167334
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt028199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0955449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0926504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.saiaonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCAFFOLD INDUSTRY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAF
ReturnHeader/Filer/EIN0237237863
ReturnHeader/Filer/PhoneNum08165954833
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 ADMIRAL BLVD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchins & Haake LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011900 College Blvd STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133384455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel F Hutchins CPA PFS
ReturnHeader/ReturnTs02016-01-22T13:51:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,334
Liabilities
$240,830
Net assets
$926,504
Revenue
$1,699,837
Expenses
$1,728,782
Net income
-$28,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.63$2.51$2.63$2.21$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.54$2.08$2.35$1.99$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.56$1.72$2.41$2.12$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.55$1.42$1.82$1.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.19$1.42$1.31$1.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.52$1.42$2.26$2.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.46$1.22$1.99$1.87$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.43$1.11$1.85$1.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$1.76$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.70$1.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.96$1.53$1.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.17$0.94$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$1.23