Civic Intelligence

Self Storage Association Inc

990 • Fiscal year 2015 • EIN 71-0552035

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.SELFSTORAGE.ORG

View Organization Page

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$301,336

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,389,951

Up $571,351 (+20%) from 2014

Net Assets

Down

$1,343,763

Down $28,771 (-2.1%) from 2014

Liabilities

Up

$2,046,188

Up $600,122 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$4,633,677

Up $525,274 (+13%) from 2014

Expenses

Up

$4,662,448

Up $547,534 (+13%) from 2014

Net Income

Down

-$28,771

Down $22,260 (-342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,593,017Liabilities 2011: $1,211,712Net Assets 2011: $1,381,3052011Assets 2012: $2,964,569Liabilities 2012: $1,556,814Net Assets 2012: $1,407,7552012Assets 2013: $2,762,194Liabilities 2013: $1,383,149Net Assets 2013: $1,379,0452013Assets 2014: $2,818,600Liabilities 2014: $1,446,066Net Assets 2014: $1,372,5342014Assets 2015: $3,389,951Liabilities 2015: $2,046,188Net Assets 2015: $1,343,7632015Assets 2016: $4,105,044Liabilities 2016: $2,339,121Net Assets 2016: $1,765,9232016Assets 2017: $4,725,970Liabilities 2017: $2,160,739Net Assets 2017: $2,565,2312017Assets 2018: $6,443,762Liabilities 2018: $2,838,758Net Assets 2018: $3,605,0042018Assets 2019: $8,251,196Liabilities 2019: $3,268,743Net Assets 2019: $4,982,4532019Assets 2020: $7,367,731Liabilities 2020: $2,013,488Net Assets 2020: $5,354,2432020Assets 2021: $8,764,318Liabilities 2021: $2,563,447Net Assets 2021: $6,200,8712021Assets 2022: $10,765,634Liabilities 2022: $3,292,456Net Assets 2022: $7,473,1782022Assets 2023: $13,065,554Liabilities 2023: $2,831,193Net Assets 2023: $10,234,3612023Assets 2024: $15,420,737Liabilities 2024: $2,511,423Net Assets 2024: $12,909,3142024

Highlighted filing

2015

Assets$3,389,951
Liabilities$2,046,188
Net Assets$1,343,763
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,668,140Expenses 2011: $3,658,363Net Income 2011: $9,7772011Revenue 2012: $3,419,441Expenses 2012: $3,392,990Net Income 2012: $26,4512012Revenue 2013: $4,194,261Expenses 2013: $4,222,971Net Income 2013: -$28,7102013Revenue 2014: $4,108,403Expenses 2014: $4,114,914Net Income 2014: -$6,5112014Revenue 2015: $4,633,677Expenses 2015: $4,662,448Net Income 2015: -$28,7712015Revenue 2016: $5,246,247Expenses 2016: $4,824,087Net Income 2016: $422,1602016Revenue 2017: $6,290,465Expenses 2017: $5,491,157Net Income 2017: $799,3082017Revenue 2018: $7,042,359Expenses 2018: $6,002,586Net Income 2018: $1,039,7732018Revenue 2019: $8,065,312Expenses 2019: $6,687,863Net Income 2019: $1,377,4492019Revenue 2020: $4,817,662Expenses 2020: $4,445,872Net Income 2020: $371,7902020Revenue 2021: $6,922,611Expenses 2021: $6,075,983Net Income 2021: $846,6282021Revenue 2022: $9,189,380Expenses 2022: $7,391,648Net Income 2022: $1,797,7322022Revenue 2023: $10,484,491Expenses 2023: $8,337,332Net Income 2023: $2,147,1592023Revenue 2024: $11,474,186Expenses 2024: $9,630,453Net Income 2024: $1,843,7332024

Highlighted filing

2015

Revenue$4,633,677
Expenses$4,662,448
Net Income-$28,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,633,677
Mission and Program Overview

Mission

The association represents the interest of owners, operators, and suppliers in the self storage industry.

The association represents the interest of owners, operators, and suppliers of the self storage industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,424,405$2,298,324▲ $873,919
Inventories for Sale or Use$374,975$309,233▼ $65,742
Accounts Receivable$242,874$148,505▼ $94,369
Savings and Temporary Cash Investments$78,608$78,632▲ $24
Prepaid Expenses and Deferred Charges$126,200$66,257▼ $59,943
Land, Buildings, and Equipment, Net$25,559$21,750▼ $3,809
Total Assets$2,818,600$3,389,951▲ $571,351
Other Assets Total$545,979$467,250▼ $78,729
Liabilities
Deferred Revenue$1,060,987$1,646,567▲ $585,580
Other Liabilities$227,651$245,229▲ $17,578
Accounts Payable and Accrued Expenses$157,428$154,392▼ $3,036
Total Liabilities$1,446,066$2,046,188▲ $600,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,155$1,329,384▼ $28,771
Temporarily Rstr Net Assets$14,379$14,379→ $0
Total Net Assets Fund Balance$1,372,534$1,343,763▼ $28,771
Total Liabilities and Net Assets / Fund Balance$2,818,600$3,389,951▲ $571,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,750$242,938$264,688
Other Assets Org$430,877--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T Scanlon JrPresidentFT$301,336$301,336
Tim DietzPresidentFT$202,500$202,500

Board Members and Trustees

NameTitle
John BarryChairman
Jr ClishamPast Chair
Marc SmithVice Chairman
Daniel NixonNational Director
Don ClausonNational Director
Gwyn McnealNational Director
Maureen LeeNational Director
Robert ChitiNational Director
Shawn WeidmannNational Director
Steve NovensteinNational Director
Terry BagleyNational Director
Travis MorrowNational Director
D Carlos KaslowGeneral Counsel
Michael NunezSecretary
Jon HuttoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,633,223
Investment Income
$454
Other Revenue
$0
Change in Net Assets
$-28,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,633,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,633,677
Total Revenue per Form 990
$4,633,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,156,772
Salaries, Compensation, and Employee Benefits$1,505,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,125,279
Other Salaries and Wages---$770,201
Current Officers, Directors, Trustees, and Key Employees---$503,836
Other Expenses---$260,029
Depreciation Depletion---$230,502
Occupancy---$133,737
Other Employee Benefits---$129,711
Payroll Taxes---$81,996
Office Expenses---$53,025
Fees for Services Other---$21,874
Pension Plan Contributions---$19,932
Interest---$7,687
Fees for Services Accounting---$7,637
Travel---$6,037
Fees for Services Legal---$2,591
Advertising---$849
All Other Expenses---$-66,057
Total Functional Expenses$0$0$0$4,662,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,662,448
Total Expenses per Audited Statements$4,662,448
Total Expenses per Form 990$4,662,448
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable on Line of Credit$182,890
Due to Foundation (related Party)$59,688
Capital Lease Obligation$2,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“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 may be 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's 990, financial statements, and conflict of interest policy are provided upon request to the self storage association office.”

Form 990, Part VII

“Michael t. Scanlon, jr - 1901 north beauregard street, alexandria, va 22311. John barry - 1901 north beauregard street, alexandria, va 22311. Marc smith - 1901 north beauregard street, alexandria, va 22311. Jon hutto - 1901 north beauregard street, alexandria, va 22311. Michael nunez - 1901 north beauregard street, alexandria, va 22311. J.r. Clisham - 1901 north beauregard street, alexandria, va 22311. Don clauson - 1901 north beauregard street, alexandria, va 22311. Gwyn mcneal - 1901 north beauregard street, alexandria, va 22311. Shawn weidmann - 1901 north beauregard street, alexandria, va 22311. Terry bagley - 1901 north beauregard street, alexandria, va 22311. Robert chiti - 1901 north beauregard street, alexandria, va 22311. Maureen lee - 1901 north beauregard street, alexandria, va 22311. Travis morrow - 1901 north beauregard street, alexandria, va 22311. Tim dietz - 1901 north beauregard street, alexandria, va 22311. Daniel nixon - 1901 north beauregard street, alexandria, va 22311. Steve novenstein - 1901 north beauregard street, alexandria, va 22311. D. Carlos kaslow - 1901 north beauregard street, alexandria, va 22311.”

Filing and Contact Details

Filer

Filer Name
Self Storage Association Inc
EIN
71-0552035
Phone
7035758000
Address
1901 NORTH BEAUREGARD STREET NO 106, ALEXANDRIA, VA 22311

Signing Officer

Name
Derek Knights
Title
President and CEO
Phone
7035758000
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Scanlon Jr
Formed
1975
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
13
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 2012 through 2014 are subject to examination by the irs authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04633677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt07687
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0374975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0309233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021750
IRS990/LandBldgEquipCostOrOtherBssAmt0264688
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION REPRESENTS THE INTEREST OF OWNERS, OPERATORS, AND SUPPLIERS OF THE SELF STORAGE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01372534
IRS990/NetAssetsOrFundBalancesEOYAmt01343763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0133737
IRS990/OfficeExpensesGrp/TotalAmt053025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545979
IRS990/OtherAssetsTotalGrp/EOYAmt0467250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129711
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc3EXECUTIVE BOARD & COMMI
IRS990/OtherExpensesGrp/TotalAmt0500272
IRS990/OtherExpensesGrp/TotalAmt1438121
IRS990/OtherExpensesGrp/TotalAmt2435189
IRS990/OtherExpensesGrp/TotalAmt3260029
IRS990/OtherLiabilitiesGrp/BOYAmt0227651
IRS990/OtherLiabilitiesGrp/EOYAmt0245229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770201
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081996
IRS990/PensionPlanContributionsGrp/TotalAmt019932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066257
IRS990/PrincipalOfficerNm0MICHAEL T SCANLON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS & SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3UNRESTRICTED FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DUES AND PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01517636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01904033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2423537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01904033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11517636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2646727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110458
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS AND CONFERENCES: SELF STORAGE PERFORMS MARKET RESEARCH STUDIES AND ADVERTISING TO ENHANCE THE IMAGE OF SELF STORAGE. IT SERVES AS A KNOWLEDGE BROKER TO ITS MEMBERS VIA MEETINGS AND CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXECUTIVE BOARD AND COMMITTEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BUSINESS AND SPONSORSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM ACTIVITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4INTERCOMPANY CHARGES
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GENERAL & ADMINISTRATIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MEMBERSHIP
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt02787680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04108305
IRS990/PYRevenuesLessExpensesAmt0-6511
IRS990/PYSalariesCompEmpBnftPaidAmt01327234
IRS990/PYTotalExpensesAmt04114914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04108403
IRS990/ReconcilationRevenueExpnssAmt0-28771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04662448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STUDIES (PROJECTS), NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE ON LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FOUNDATION (RELATED PARTY)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04633677
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 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467250
IRS990ScheduleD/TotalExpensesPerForm990Amt04662448
IRS990ScheduleD/TotalLiabilityAmt0245229
IRS990ScheduleD/TotalRevenuePerForm990Amt04633677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04633677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04662448
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0301336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL T SCANLON JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM DIETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1202500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 MAY BE 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'S 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST TO THE SELF STORAGE ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL T. SCANLON, JR - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. JOHN BARRY - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. MARC SMITH - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. JON HUTTO - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. MICHAEL NUNEZ - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. J.R. CLISHAM - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. DON CLAUSON - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. GWYN MCNEAL - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. SHAWN WEIDMANN - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. TERRY BAGLEY - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. ROBERT CHITI - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. MAUREEN LEE - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. TRAVIS MORROW - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. TIM DIETZ - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. DANIEL NIXON - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. STEVE NOVENSTEIN - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. D. CARLOS KASLOW - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,389,951
Liabilities
$2,046,188
Net assets
$1,343,763
Revenue
$4,633,677
Expenses
$4,662,448
Net income
-$28,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.51$12.9$11.5$9.63$1.84
2023Summary only. Only limited summary data is available for this year.$13.1$2.83$10.2$10.5$8.34$2.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.29$7.47$9.19$7.39$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$2.56$6.20$6.92$6.08$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.01$5.35$4.82$4.45$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$3.27$4.98$8.07$6.69$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$2.84$3.61$7.04$6.00$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.16$2.57$6.29$5.49$0.80
2016Summary only. Only limited summary data is available for this year.$4.11$2.34$1.77$5.25$4.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.05$1.34$4.63$4.66$0.03
2014Summary only. Only limited summary data is available for this year.$2.82$1.45$1.37$4.11$4.11$0.01
2013Summary only. Only limited summary data is available for this year.$2.76$1.38$1.38$4.19$4.22$0.03
2012Summary only. Only limited summary data is available for this year.$2.96$1.56$1.41$3.42$3.39$0.03
2011Summary only. Only limited summary data is available for this year.$2.59$1.21$1.38$3.67$3.66$0.01