Civic Intelligence

Self-Storage Association of MI

990EZ • Fiscal year 2017 • EIN 26-0498728

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

2222 Association DriveOkemos, MI 48864

(517) 349-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,924

Up $4,074 (+7.9%) from 2016

Net Assets

Up

$55,179

Up $3,679 (+7.1%) from 2016

Liabilities

Up

$745

Up $395 (+113%) from 2016

Revenue

Down

$89,421

Down $7,887 (-8.1%) from 2016

Expenses

Up

$85,742

Up $5,497 (+6.9%) from 2016

Net Income

Down

$3,679

Down $13,384 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $17,894Liabilities 2011: $1,806Net Assets 2011: $16,0882011Assets 2016: $51,850Liabilities 2016: $350Net Assets 2016: $51,5002016Assets 2017: $55,924Liabilities 2017: $745Net Assets 2017: $55,1792017Assets 2018: $77,844Liabilities 2018: $638Net Assets 2018: $77,2062018Assets 2019: $93,294Liabilities 2019: $1,816Net Assets 2019: $91,4782019Assets 2020: $107,205Liabilities 2020: $673Net Assets 2020: $106,5322020Assets 2021: $129,802Liabilities 2021: $3,480Net Assets 2021: $126,3222021Assets 2022: $150,515Liabilities 2022: $1,705Net Assets 2022: $148,8102022Assets 2023: $183,623Liabilities 2023: $5Net Assets 2023: $183,6182023Assets 2024: $218,865Liabilities 2024: $35,359Net Assets 2024: $183,5062024

Highlighted filing

2017

Assets$55,924
Liabilities$745
Net Assets$55,179

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,993Expenses 2011: $54,351Net Income 2011: $14,6422011Revenue 2016: $97,308Expenses 2016: $80,245Net Income 2016: $17,0632016Revenue 2017: $89,421Expenses 2017: $85,742Net Income 2017: $3,6792017Revenue 2018: $112,252Expenses 2018: $90,225Net Income 2018: $22,0272018Revenue 2019: $100,783Expenses 2019: $86,511Net Income 2019: $14,2722019Revenue 2020: $103,944Expenses 2020: $88,890Net Income 2020: $15,0542020Revenue 2021: $86,053Expenses 2021: $66,263Net Income 2021: $19,7902021Revenue 2022: $118,296Expenses 2022: $95,808Net Income 2022: $22,4882022Revenue 2023: $137,877Expenses 2023: $103,069Net Income 2023: $34,8082023Revenue 2024: $36,955Expenses 2024: $40,666Net Income 2024: -$3,7112024

Highlighted filing

2017

Revenue$89,421
Expenses$85,742
Net Income$3,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$89,421
Mission and Program Overview

Mission

Through legislation, education, and marketing, the self-storage association of michigan works to improve the business climate for its members and encourage growth in all areas of the self-storage industry.

Through legislation, education, and marketing, the self-storage association of michigan works to improve the business climate for its members and encourage growth in all areas of the self-storage industry

Program Services

DescriptionGrantsExpenses
SEMINAR AND LITERATURE TO EDUCATE INDUSTRY MEMBERS AND AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS--
SEMINAR AND LITERATURE TO EDUCATE INDUSTRY MEMBERS AND AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-SecretaryPT$0--
WAYNE BLAIRDirectorPT$0--
JOHN GEORGEDirectorPT$0--
-DirectorPT$0--
WILLIAM SHEFFERExecutive DiPT$0--
JEFF STEFFANIVice PresidePT$0--
NANCY CARDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Self-storage Association of Mi
EIN
26-0498728
Phone
5173493300
Address
2222 ASSOCIATION DRIVE, OKEMOS, MI 48864

Signing Officer

Name
William Sheffer
Title
Executive Director
Phone
5173493300
Signed
2017-10-09

Preparer

Firm
Lbf Group Pllc
Address
6960 ORCHARD LAKE RD STE 120, WEST BLOOMFIELD, MI 48322
Preparer
Alan L Borsen CPA
Phone
2489320040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,103 office supplies & expenses 557 computer expenses 2,030 travel 2,826 seminars 14,920 chapter meetings 1,621 insurance 2,315 dues and contributions 6,150 telephone 685 bank collection fees 1,920 lobby tax 862 total 36,989

Form 990-ez, Part II, Line 24

Accounts receivable 2,595 2,800 prepaid expenses and deferred charges 578 1,357 total 3,173 4,157

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 350 745

Form 990-ez, Part III

Through legislation, education, and marketing, the self-storage association of michigan works to improve the business climate for its members and encourage growth in all areas of the self-storage industry

Form 990-ez, Part III, Line 28

Seminar and literature to educate industry members and afford them the opportunity to increase their knowledge of the self-storage business and improve their individual capabilities through such programs

Form 990-ez, Part III, Line 31

Seminar and literature to educate industry members and afford them the opportunity to increase their knowledge of the self-storage business and improve their individual capabilities through such programs

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM SHEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05173493300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 ASSOCIATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055924
IRS990EZ/GrossReceiptsAmt089421
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063710
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0STACEY IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ROBERT AKOURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2JOHN HUTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SHEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF STEFFANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY CARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04157
IRS990EZ/OtherExpensesTotalAmt036989
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH LEGISLATION, EDUCATION, AND MARKETING, THE SELF-STORAGE ASSOCIATION OF MICHIGAN WORKS TO IMPROVE THE BUSINESS CLIMATE FOR ITS MEMBERS AND ENCOURAGE GROWTH IN ALL AREAS OF THE SELF-STORAGE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramServiceRevenueAmt025711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINAR AND LITERATURE TO EDUCATE INDUSTRY MEMBERS AND AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMINAR AND LITERATURE TO EDUCATE INDUSTRY MEMBERS AND AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085742
IRS990EZ/TotalRevenueAmt089421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SELFSTORAGEMICHIGAN.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,103 OFFICE SUPPLIES & EXPENSES 557 COMPUTER EXPENSES 2,030 TRAVEL 2,826 SEMINARS 14,920 CHAPTER MEETINGS 1,621 INSURANCE 2,315 DUES AND CONTRIBUTIONS 6,150 TELEPHONE 685 BANK COLLECTION FEES 1,920 LOBBY TAX 862 TOTAL 36,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,595 2,800 PREPAID EXPENSES AND DEFERRED CHARGES 578 1,357 TOTAL 3,173 4,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 350 745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH LEGISLATION, EDUCATION, AND MARKETING, THE SELF-STORAGE ASSOCIATION OF MICHIGAN WORKS TO IMPROVE THE BUSINESS CLIMATE FOR ITS MEMBERS AND ENCOURAGE GROWTH IN ALL AREAS OF THE SELF-STORAGE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMINAR AND LITERATURE TO EDUCATE INDUSTRY MEMBERS AND AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMINAR AND LITERATURE TO EDUCATE INDUSTRY MEMBERS AND AFFORD THEM THE OPPORTUNITY TO INCREASE THEIR KNOWLEDGE OF THE SELF-STORAGE BUSINESS AND IMPROVE THEIR INDIVIDUAL CAPABILITIES THROUGH SUCH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173493300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-STORAGE ASSOCIATION OF MI
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0260498728
ReturnHeader/Filer/PhoneNum05173493300
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 ASSOCIATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381859464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBF GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06960 ORCHARD LAKE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02489320040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L BORSEN CPA
ReturnHeader/ReturnTs02017-11-15T09:32:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings