Civic Intelligence

Wisconsin Self-Storage Association Inc

990EZ • Fiscal year 2017 • EIN 45-0494148

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

21620 Belgren RdWaukesha, WI 53186

(262) 652-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% 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

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$225,132

Up $17,156 (+8.2%) from 2016

Net Assets

Up

$225,132

Up $17,156 (+8.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,239

Down $5,616 (-6.2%) from 2016

Expenses

Up

$68,083

Up $10,866 (+19%) from 2016

Net Income

Down

$17,156

Down $16,482 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $63,456Liabilities 2011: $02011Assets 2013: $107,516Net Assets 2013: $107,5162013Assets 2014: $152,085Liabilities 2014: $02014Assets 2015: $174,338Net Assets 2015: $174,3382015Assets 2016: $207,976Net Assets 2016: $207,9762016Assets 2017: $225,132Net Assets 2017: $225,1322017Assets 2018: $259,161Liabilities 2018: $500Net Assets 2018: $258,6612018Assets 2019: $263,452Liabilities 2019: $500Net Assets 2019: $262,9522019Assets 2020: $309,079Liabilities 2020: $498Net Assets 2020: $308,5812020Assets 2021: $344,326Liabilities 2021: $500Net Assets 2021: $343,8262021Assets 2022: $368,089Liabilities 2022: $500Net Assets 2022: $367,5892022Assets 2023: $420,525Liabilities 2023: $5002023Assets 2024: $473,424Liabilities 2024: $500Net Assets 2024: $472,9242024

Highlighted filing

2017

Assets$225,132
Liabilities-
Net Assets$225,132

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $48,482Expenses 2011: $46,507Net Income 2011: $1,9752011Revenue 2013: $71,514Expenses 2013: $47,644Net Income 2013: $23,8702013Revenue 2014: $95,799Expenses 2014: $51,230Net Income 2014: $44,5692014Revenue 2015: $80,437Expenses 2015: $58,184Net Income 2015: $22,2532015Revenue 2016: $90,855Expenses 2016: $57,217Net Income 2016: $33,6382016Revenue 2017: $85,239Expenses 2017: $68,083Net Income 2017: $17,1562017Revenue 2018: $95,517Expenses 2018: $61,988Net Income 2018: $33,5292018Revenue 2019: $71,776Expenses 2019: $67,485Net Income 2019: $4,2912019Revenue 2020: $94,639Expenses 2020: $49,010Net Income 2020: $45,6292020Revenue 2021: $94,600Expenses 2021: $59,355Net Income 2021: $35,2452021Revenue 2022: $82,508Expenses 2022: $58,745Net Income 2022: $23,7632022Revenue 2023: $114,121Expenses 2023: $61,685Net Income 2023: $52,4362023Revenue 2024: $122,764Expenses 2024: $69,865Net Income 2024: $52,8992024

Highlighted filing

2017

Revenue$85,239
Expenses$68,083
Net Income$17,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$89,316
Mission and Program Overview

Mission

To provide opportunities for meembers to increase their knowledge of the industry through quality education, research, discussions and the exchange of information; to protect, promote and enhance self storage business practices and operations of the self storage industry in Wisconsin; to provide a network of information and a wealth of experience to those who are in or wish to enter the self-storage industry; to protect our members from adverse legislative actions and monitor all legal cases involving self storage in the state.

Program Services

DescriptionGrantsExpenses
To provide opportunities for members to increase their knowledge of th industry through quality education, research, discussion and the exchange of information; to protect, promote and enhance self storage business practices and operations of the self storage industry in Wisconsin; to provide a network of information and a wealth of experience to those who are in or wish to enter the self-storage industry; to protect our members from adverse legislative actions and monitor all legal cases involving self storage in the state.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SCHEIBEExecutive Director-$0--
JOSEPH D CLARKTreasurer-$0--
EMERY MATTSONDirector-$0--
PETER DIDIERPresident-$0--
KENT OLSONDirector-$0--
KEN BREUNIGDirector-$0--
ROB YOHNKDirector-$0--
LISA CHIAPPETTADirector-$0--
TOM HODELVice President-$0--
KURT JACOBSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Self Storage Association Inc
EIN
45-0494148
Address
21620 BELGREN RD, WAUKESHA, WI 53186

Signing Officer

Name
Barbara Scheibe
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Joseph D Clark
Phone
2626527000
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $2802

Other Expenses.1001

Advertising and Promotion $1919

Other Expenses.1002

Office Expenses $323

Other Expenses.1

Payments to affiliates $10200

Other Expenses.2

Website maintenance $5501

Other Expenses.3

Credit card processing $2148

Other Expenses.4

MISCELLANEOUS $764

Other Expenses.6

SALES TAXES $638

Other Expenses.7

TELEPHONE $600

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt026157
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH D CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum02626527000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08035 22ND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04077
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018614
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02012
IRS990EZ/GrossReceiptsAmt089316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SCHEIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH D CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMERY MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER DIDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN BREUNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB YOHNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA CHIAPPETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM HODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KURT JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022093
IRS990EZ/OtherRevenueTotalAmt02802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide opportunities for meembers to increase their knowledge of the industry through quality education, research, discussions and the exchange of information; to protect, promote and enhance self storage business practices and operations of the self storage industry in Wisconsin; to provide a network of information and a wealth of experience to those who are in or wish to enter the self-storage industry; to protect our members from adverse legislative actions and monitor all legal cases involving self storage in the state.
IRS990EZ/PrintingPublicationsPostageAmt01219
IRS990EZ/ProgramServiceRevenueAmt029891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide opportunities for members to increase their knowledge of th industry through quality education, research, discussion and the exchange of information; to protect, promote and enhance self storage business practices and operations of the self storage industry in Wisconsin; to provide a network of information and a wealth of experience to those who are in or wish to enter the self-storage industry; to protect our members from adverse legislative actions and monitor all legal cases involving self storage in the state.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068083
IRS990EZ/TotalRevenueAmt085239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENTS TO AFFILIATES $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE $5501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAXES $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCHEIBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN SELF STORAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0450494148
ReturnHeader/Filer/USAddress/AddressLine1Txt021620 BELGREN RD
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391832664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tirabassi Felland & Clark LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 - 22nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053143
ReturnHeader/PreparerPersonGrp/PhoneNum02626527000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Clark
ReturnHeader/ReturnTs02018-11-13T09:15:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.73$1.23$0.70$0.53
2023Summary only. Only limited summary data is available for this year.$4.21$0.01$1.14$0.62$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.68$0.83$0.59$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.44$0.95$0.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.95$0.49$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.63$0.72$0.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.59$0.96$0.62$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.85$0.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.91$0.57$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.80$0.58$0.22
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.96$0.51$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.72$0.48$0.24
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.48$0.47$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits