Civic Intelligence

Scaffold & Access Industry Association

990 • Fiscal year 2017 • EIN 23-7237863

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 11, 2018

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

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,542,342

Up $239,902 (+18%) from 2016

Net Assets

Up

$1,108,190

Up $150,122 (+16%) from 2016

Liabilities

Up

$434,152

Up $89,780 (+26%) from 2016

Revenue

Up

$1,851,612

Up $89,260 (+5.1%) from 2016

Expenses

Down

$1,655,802

Down $74,986 (-4.3%) from 2016

Net Income

Up

$195,810

Up $164,246 (+520%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,542,342
Liabilities$434,152
Net Assets$1,108,190

Operations Trend

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

2017

Revenue$1,851,612
Expenses$1,655,802
Net Income$195,810
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,038,888
Mission and Program Overview

Mission

To aid and assist businesses in the scaffolding industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,096,247$1,369,647▲ $273,400
Accounts Receivable$88,206$65,280▼ $22,926
Inventories for Sale or Use$75,598$41,704▼ $33,894
Cash and Non-Interest-Bearing Accounts$10,468$38,705▲ $28,237
Prepaid Expenses and Deferred Charges$31,921$27,006▼ $4,915
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$1,302,440$1,542,342▲ $239,902
Other Assets Total-$0-
Liabilities
Deferred Revenue$299,202$342,203▲ $43,001
Other Liabilities$20,592$52,655▲ $32,063
Accounts Payable and Accrued Expenses$24,578$39,294▲ $14,716
Total Liabilities$344,372$434,152▲ $89,780
Net Assets / Fund Balance
Unrestricted Net Assets$958,068$1,108,190▲ $150,122
Total Net Assets Fund Balance$958,068$1,108,190▲ $150,122
Total Liabilities and Net Assets / Fund Balance$1,302,440$1,542,342▲ $239,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike RussellPast President
Paula ManningPresident
James HolcombPresident Elect
Colby HublerVice President
Matt MorganBoard Rep
Michael PaladinoBoard Rep
Ted BevilleExecutive Direc
Francois VilleneuvePres Appointee
Tracy Dutting-kaneSecretary
Frank FrietschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,399,077
Investment Income
$8,033
Other Revenue
$444,502
Change in Net Assets
$195,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,802
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---$787,166
Conferences and Meetings---$343,121
All Other Expenses---$52,664
Other Expenses---$20,647
Advertising---$20,641
Travel---$17,082
Insurance---$16,400
Fees for Services Legal---$12,319
Office Expenses---$825
Fees for Services Accounting---$737
Total Functional Expenses$0$0$0$1,655,802
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Block Paid Training$52,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Ted Beville
Title
Executive Direc
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/PriorPeriodAdjustmentsAmt0-45688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0479962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2427852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3427852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01730788
IRS990/PYOtherRevenueAmt0441994
IRS990/PYProgramServiceRevenueAmt01316335
IRS990/PYRevenuesLessExpensesAmt031564
IRS990/PYTotalExpensesAmt01730788
IRS990/PYTotalRevenueAmt01762352
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195810
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt029765
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLOCK PAID TRAINING
IRS990ScheduleD/TotalLiabilityAmt052655
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302440
IRS990/TotalAssetsEOYAmt01542342
IRS990/TotalAssetsGrp/BOYAmt01302440
IRS990/TotalAssetsGrp/EOYAmt01542342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344372
IRS990/TotalLiabilitiesEOYAmt0434152
IRS990/TotalLiabilitiesGrp/BOYAmt0344372
IRS990/TotalLiabilitiesGrp/EOYAmt0434152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108190
IRS990/TotalProgramServiceRevenueAmt01399077
IRS990/TotalRevenueGrp/ExclusionAmt0487995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542342
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt017082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0958068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108190
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.saiaonline.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED BEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/ReturnTs02018-06-07T09:29:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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