Civic Intelligence

Scaffold & Access Industry Association

990 • Fiscal year 2021 • EIN 23-7237863

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,973,032

Up $356,844 (+22%) from 2020

Net Assets

Up

$1,424,333

Up $1,873 (+0.1%) from 2020

Liabilities

Up

$548,699

Up $354,971 (+183%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$1,820,389

Up $511,270 (+39%) from 2020

Expenses

Up

$1,685,751

Up $389,197 (+30%) from 2020

Net Income

Up

$134,638

Up $122,073 (+972%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,973,032
Liabilities$548,699
Net Assets$1,424,333
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,820,389
Expenses$1,685,751
Net Income$134,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$2,097,073
Mission and Program Overview

Mission

To aid and assist businesses in the scaffolding industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,457,438$1,525,644▲ $68,206
Cash and Non-Interest-Bearing Accounts$13,656$157,327▲ $143,671
Inventories for Sale or Use$108,099$115,649▲ $7,550
Prepaid Expenses and Deferred Charges$122,591$97,003▼ $25,588
Accounts Receivable$66,763$77,409▲ $10,646
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$1,768,547$1,973,032▲ $204,485
Other Assets Total-$0-
Liabilities
Deferred Revenue$420,383$422,414▲ $2,031
Accounts Payable and Accrued Expenses$7,262$81,100▲ $73,838
Other Liabilities$51,207$45,185▼ $6,022
Total Liabilities$478,852$548,699▲ $69,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,695$1,424,333▲ $134,638
Total Net Assets Fund Balance$1,289,695$1,424,333▲ $134,638
Total Liabilities and Net Assets / Fund Balance$1,768,547$1,973,032▲ $204,485
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
James HolcombPast President
Michael PaladinoPresident
Tracy Dutting-kanePresident elect
Francois VilleneuveVice President
Alan KlineDirector
Barney HannaDirector
Chris MoodyDirector
Christer HogneDirector
Dean CourserDirector
Dwight AllenbaughDirector
Eric RingstadDirector
Forrest HesterDirector
Harold GidishDirector
James McnamaraDirector
John RoyerDirector
Jorge LarreaDirector
KEVIN O'SHEADirector
Kurt BostaterDirector
Linda MccurdyDirector
Marty CoughlinDirector
Mike BredlDirector
Mike McannallyDirector
Rick MckinlayDirector
Roger JettonDirector
Tom BrewerDirector
Wendy LarisonDirector
Deanna MartinExecutive Direc
Jay GordonMember at Large
Matt MorganSecretary
Frank FrietschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,366,070
Investment Income
$2,677
Other Revenue
$451,642
Change in Net Assets
$134,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,751
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---$856,174
Conferences and Meetings---$412,492
All Other Expenses---$26,847
Information Technology---$25,438
Advertising---$22,272
Fees for Services Accounting---$22,000
Insurance---$20,855
Other Expenses---$14,566
Fees for Services Legal---$5,842
Office Expenses---$1,278
Travel---$341
Total Functional Expenses$0$0$0$1,685,751
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Block Paid Training$45,184
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 & Access Industry Association
EIN
23-7237863
Phone
8165954833
Address
400 ADMIRAL BLVD, KANSAS CITY, MO 64106

Signing Officer

Name
Deanna Martin
Title
Executive Direc
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
29
Independent Board Members
0
Employees
0

Preparer

Firm
Hutchins & Haake LLC
Address
11900 College Blvd STE 310, Overland Park, KS 66210
Preparer
Elizabeth Golway 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/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,032
Liabilities
$548,699
Net assets
$1,424,333
Revenue
$1,820,389
Expenses
$1,685,751
Net income
$134,638
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
2021Detailed filing. Detailed filing data is available for this year.$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