Civic Intelligence

Self Storage Association Foundation

990 • Fiscal year 2017 • EIN 03-0594425

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

1901 North Beauregard Street No 106Alexandria, VA 22311

(703) 575-8000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,646,212

Up $703,959 (+75%) from 2016

Net Assets

Up

$1,455,765

Up $466,198 (+47%) from 2016

Liabilities

Up

$190,447

Up $237,761 (+503%) from 2016

Revenue

Up

$1,590,752

Up $170,261 (+12%) from 2016

Expenses

Up

$1,124,554

Up $41,878 (+3.9%) from 2016

Net Income

Up

$466,198

Up $128,383 (+38%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $240,577Liabilities 2011: $169,892Net Assets 2011: $70,6852011Assets 2012: $343,439Liabilities 2012: $274,201Net Assets 2012: $69,2382012Assets 2013: $521,826Liabilities 2013: $381,601Net Assets 2013: $140,2252013Assets 2014: $596,050Liabilities 2014: $213,084Net Assets 2014: $382,9662014Assets 2015: $774,798Liabilities 2015: $123,046Net Assets 2015: $651,7522015Assets 2016: $942,253Liabilities 2016: -$47,314Net Assets 2016: $989,5672016Assets 2017: $1,646,212Liabilities 2017: $190,447Net Assets 2017: $1,455,7652017Assets 2018: $2,873,418Liabilities 2018: $141,401Net Assets 2018: $2,732,0172018Assets 2019: $4,378,430Liabilities 2019: $131,991Net Assets 2019: $4,246,4392019Assets 2020: $5,071,470Liabilities 2020: $175,348Net Assets 2020: $4,896,1222020Assets 2021: $6,163,793Liabilities 2021: $394,799Net Assets 2021: $5,768,9942021Assets 2022: $6,677,770Liabilities 2022: $388,418Net Assets 2022: $6,289,3522022Assets 2023: $8,369,517Liabilities 2023: $610,201Net Assets 2023: $7,759,3162023Assets 2024: $8,864,235Liabilities 2024: $408,421Net Assets 2024: $8,455,8142024Assets 2025: $10,483,899Liabilities 2025: $563,417Net Assets 2025: $9,920,4822025

Highlighted filing

2017

Assets$1,646,212
Liabilities$190,447
Net Assets$1,455,765

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $804,686Expenses 2011: $798,371Net Income 2011: $6,3152011Revenue 2012: $849,434Expenses 2012: $850,883Net Income 2012: -$1,4492012Revenue 2013: $896,102Expenses 2013: $825,115Net Income 2013: $70,9872013Revenue 2014: $1,109,963Expenses 2014: $867,222Net Income 2014: $242,7412014Revenue 2015: $1,211,650Expenses 2015: $942,864Net Income 2015: $268,7862015Revenue 2016: $1,420,491Expenses 2016: $1,082,676Net Income 2016: $337,8152016Revenue 2017: $1,590,752Expenses 2017: $1,124,554Net Income 2017: $466,1982017Revenue 2018: $2,618,220Expenses 2018: $1,341,968Net Income 2018: $1,276,2522018Revenue 2019: $3,007,427Expenses 2019: $1,493,005Net Income 2019: $1,514,4222019Revenue 2020: $1,932,278Expenses 2020: $1,389,501Net Income 2020: $542,7772020Revenue 2021: $2,330,620Expenses 2021: $1,243,961Net Income 2021: $1,086,6592021Revenue 2022: $2,546,189Expenses 2022: $1,504,239Net Income 2022: $1,041,9502022Revenue 2023: $2,505,668Expenses 2023: $1,585,731Net Income 2023: $919,9372023Revenue 2024: $2,707,668Expenses 2024: $1,922,343Net Income 2024: $785,3252024Revenue 2025: $2,757,439Expenses 2025: $1,417,729Net Income 2025: $1,339,7102025

Highlighted filing

2017

Revenue$1,590,752
Expenses$1,124,554
Net Income$466,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,590,752
Mission and Program Overview

Mission

The purpose of the corporation is to operate exclusively for charitable, scientific, literary, or educational purposes as defined in section 501(c)(3) of the internal revenue code of 1986 as amended.

The purpose of the foundation is to operate exclusively for charitable, scientific, literary, or educational purposes as defined in section 501(c)(3) of the internal revenue code of 1986 as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$539,413$1,148,961▲ $609,548
Cash and Non-Interest-Bearing Accounts$300,027$402,558▲ $102,531
Accounts Receivable$77,929$74,339▼ $3,590
Prepaid Expenses and Deferred Charges$17,135$13,605▼ $3,530
Total Assets$942,253$1,646,212▲ $703,959
Other Assets Total$7,749$6,749▼ $1,000
Liabilities
Deferred Revenue$190,589$173,100▼ $17,489
Other Liabilities$-249,685$17,347▲ $267,032
Accounts Payable and Accrued Expenses$11,782$0▼ $11,782
Total Liabilities$-47,314$190,447▲ $237,761
Net Assets / Fund Balance
Unrestricted Net Assets$546,557$932,332▲ $385,775
Temporarily Rstr Net Assets$443,010$523,433▲ $80,423
Total Net Assets Fund Balance$989,567$1,455,765▲ $466,198
Total Liabilities and Net Assets / Fund Balance$942,253$1,646,212▲ $703,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy Martin WagnerChair
John H GillilandPast Chair
Patrick ReillyVice Chair
Adam MikkelsonBoard Member
Charliw SampleBoard Member
Curt FlemmingBoard Member
Joanne GeilerBoard Member
Joel KeatonBoard Member
Kenneth WoolleyBoard Member
Laurie SmithBoard Member
Maureen LeeBoard Member
William KenneyEx Officio
Nancy GunningSecretary
Dean KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,590,752
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$466,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,590,752
Total Revenue per Form 990
$1,590,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,554
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
Other Expenses$59,167--$59,167
Total Functional Expenses$1,124,554$0$0$1,124,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,554
Total Expenses per Audited Statements$1,124,554
Total Expenses per Form 990$1,124,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities (due Ssa)$17,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 was reviewed with the director of finance and the executive director.

Form 990, Part VI, Section B, Line 12C

Board members are asked to recuse themselves on issues that maybe potentially gray. Employees who have friends that they want to do business with must be processed with the ssa lawyer.

Form 990, Part VI, Section C, Line 19

The self storage association foundation's 990, financial statements, and conflict of interest policy are provided upon request to the self storage association foundation office.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Patrick reilly - 1901 north beauregard street 450, alexandria, va 22311. Nancy gunning - 1901 north beauregard street 450, alexandria, va 22311. Dean keller - 1901 north beauregard street 450, alexandria, va 22311. John h gilliland - 1901 north beauregard street 450, alexandria, va 22311. William kenney - 1901 north beauregard street 450, alexandria, va 22311. Kenneth woolley - 1901 north beauregard street 450, alexandria, va 22311. Joanne geiler - 1901 north beauregard street 450, alexandria, va 22311. Adam mikkelson - 1901 north beauregard street 450, alexandria, va 22311. Curt flemming - 1901 north beauregard street 450, alexandria, va 22311. Charliw sample - 1901 north beauregard street 450, alexandria, va 22311. Laurie smith - 1901 north beauregard street 450, alexandria, va 22311. Maureen lee - 1901 north beauregard street 450, alexandria, va 22311.

Filing and Contact Details

Filer

Filer Name
Self Storage Assocation Foundation
EIN
03-0594425
Phone
7035758000
Address
1901 NORTH BEAUREGARD STREET NO 106, ALEXANDRIA, VA 22311

Signing Officer

Name
Derek Knights
Title
Chief Financial Officer
Phone
7035758000
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Dietz
Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Haley & Associates LLC
Address
5000 SUNNYSIDE AVENUE 300, BELTSVILLE, MD 20705
Phone
3015955600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ssa has adopted the provisions of fasb guidance on, accounting for uncertainty in income taxes. Management has determined that the fund has no material uncertain tax positions that would require recognition. The federal income tax returns of the fund for 2014 through 2016 are subject to examination by the irs authorities, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt077929
IRS990/AccountsReceivableGrp/EOYAmt074339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SELF STORAGE ASSOCATION
IRS990/BooksInCareOfDetail/PhoneNum07035758000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 NORTH BEAUREGARD STREET SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300027
IRS990/CashNonInterestBearingGrp/EOYAmt0402558
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01124554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01590752
IRS990/CYRevenuesLessExpensesAmt0466198
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01124554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01590752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0190589
IRS990/DeferredRevenueGrp/EOYAmt0173100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENSES INCURRED IN CONNECTION WITH THE PROGRAM MISSION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01124554
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY MARTIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN H GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE GEILER
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MIKKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CURT FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIW SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL KEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0989567
IRS990/NetAssetsOrFundBalancesEOYAmt01455765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07749
IRS990/OtherAssetsTotalGrp/EOYAmt06749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM ACTIVITY
IRS990/OtherExpensesGrp/Desc3INTERCOMPANY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0669759
IRS990/OtherExpensesGrp/ProgramServicesAmt1292159
IRS990/OtherExpensesGrp/ProgramServicesAmt2103469
IRS990/OtherExpensesGrp/ProgramServicesAmt359167
IRS990/OtherExpensesGrp/TotalAmt0669759
IRS990/OtherExpensesGrp/TotalAmt1292159
IRS990/OtherExpensesGrp/TotalAmt2103469
IRS990/OtherExpensesGrp/TotalAmt359167
IRS990/OtherLiabilitiesGrp/BOYAmt0-249685
IRS990/OtherLiabilitiesGrp/EOYAmt017347
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013605
IRS990/PrincipalOfficerNm0TIM DIETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1765647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1765647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01082676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01420491
IRS990/PYRevenuesLessExpensesAmt0337815
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01082676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01420491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0466198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01590752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01109963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0896102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02006065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02006065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896102
IRS990ScheduleA/Total509Grp/TotalAmt02006065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01109963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02006065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITIES (DUE SSA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01590752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SSA HAS ADOPTED THE PROVISIONS OF FASB GUIDANCE ON, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE FUND HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE FEDERAL INCOME TAX RETURNS OF THE FUND FOR 2014 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE IRS AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01124554
IRS990ScheduleD/TotalLiabilityAmt017347
IRS990ScheduleD/TotalRevenuePerForm990Amt01590752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01590752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124554
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED WITH THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ISSUES THAT MAYBE POTENTIALLY GRAY. EMPLOYEES WHO HAVE FRIENDS THAT THEY WANT TO DO BUSINESS WITH MUST BE PROCESSED WITH THE SSA LAWYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELF STORAGE ASSOCIATION FOUNDATION'S 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST TO THE SELF STORAGE ASSOCIATION FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATRICK REILLY - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. NANCY GUNNING - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. DEAN KELLER - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. JOHN H GILLILAND - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. WILLIAM KENNEY - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. KENNETH WOOLLEY - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. JOANNE GEILER - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. ADAM MIKKELSON - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. CURT FLEMMING - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. CHARLIW SAMPLE - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. LAURIE SMITH - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311. MAUREEN LEE - 1901 NORTH BEAUREGARD STREET 450, ALEXANDRIA, VA 22311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SELF STORAGE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710552035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENT THE INTEREST OF THE SELF STORAGE BUSINESS COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01901 NORTH BEAUREGARD ST 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022311
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059167
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SELF STOARGE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0443010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0942253
IRS990/TotalAssetsEOYAmt01646212
IRS990/TotalAssetsGrp/BOYAmt0942253
IRS990/TotalAssetsGrp/EOYAmt01646212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-47314
IRS990/TotalLiabilitiesEOYAmt0190447
IRS990/TotalLiabilitiesGrp/BOYAmt0-47314
IRS990/TotalLiabilitiesGrp/EOYAmt0190447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01124554
IRS990/TotalProgramServiceRevenueAmt01590752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01590752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 NORTH BEAUREGARD STREET NO 106
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022311
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SELFSTORAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK KNIGHTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035758000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.56$9.92$2.76$1.42$1.34
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.41$8.46$2.71$1.92$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.61$7.76$2.51$1.59$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.39$6.29$2.55$1.50$1.04
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.39$5.77$2.33$1.24$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.18$4.90$1.93$1.39$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.13$4.25$3.01$1.49$1.51
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.73$2.62$1.34$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$1.59$1.12$0.47
2016Summary only. Only limited summary data is available for this year.$0.94$0.05$0.99$1.42$1.08$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.21$0.94$0.27
2014Summary only. Only limited summary data is available for this year.$0.60$0.21$0.38$1.11$0.87$0.24
2013Summary only. Only limited summary data is available for this year.$0.52$0.38$0.14$0.90$0.83$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.27$0.07$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.17$0.07$0.80$0.80$0.01