Civic Intelligence

Self Storage Association Inc

990 • Fiscal year 2017 • EIN 71-0552035

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

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.34x

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

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$274,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,725,970

Up $620,926 (+15%) from 2016

Net Assets

Up

$2,565,231

Up $799,308 (+45%) from 2016

Liabilities

Down

$2,160,739

Down $178,382 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$6,290,465

Up $1,044,218 (+20%) from 2016

Expenses

Up

$5,491,157

Up $667,070 (+14%) from 2016

Net Income

Up

$799,308

Up $377,148 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$4,725,970
Liabilities$2,160,739
Net Assets$2,565,231
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$6,290,465
Expenses$5,491,157
Net Income$799,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$6,290,465
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$3,242,090$4,207,396▲ $965,306
Accounts Receivable$171,366$95,248▼ $76,118
Prepaid Expenses and Deferred Charges$163,218$85,197▼ $78,021
Inventories for Sale or Use$109,057$73,137▼ $35,920
Savings and Temporary Cash Investments$149,666$25,232▼ $124,434
Land, Buildings, and Equipment, Net$13,836$7,744▼ $6,092
Total Assets$4,105,044$4,725,970▲ $620,926
Other Assets Total$255,811$232,016▼ $23,795
Liabilities
Deferred Revenue$1,807,131$1,864,033▲ $56,902
Accounts Payable and Accrued Expenses$279,654$310,902▲ $31,248
Other Liabilities$252,336$-14,196▼ $266,532
Total Liabilities$2,339,121$2,160,739▼ $178,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,751,544$2,550,852▲ $799,308
Temporarily Rstr Net Assets$14,379$14,379→ $0
Total Net Assets Fund Balance$1,765,923$2,565,231▲ $799,308
Total Liabilities and Net Assets / Fund Balance$4,105,044$4,725,970▲ $620,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,744$214,287$222,031
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim DietzPresidentFT$252,000$22,000$274,000
Derek KnightsDirector of Finance and OpFT$163,296$4,082$167,378
Michael BlackettSenior StaffFT$126,641-$126,641
Virginia StengelSenior StaffFT$119,464-$119,464

Board Members and Trustees

NameTitle
Michael NunezChairman
Jon HuttoPast Chair
Don ClausonVice Chairman
Alyssa QuillNational Director
Jefferson ShreveNational Director
Jodie ZolnowskiNational Director
John LindseyNational Director
Joseph D RussellNational Director
Kenneth M WoolleyNational Director
Nancy Martin WagnerNational Director
Travis MorrowNational Director
Charles ByerlySecretary
Daniel NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,270,920
Investment Income
$19,545
Other Revenue
$0
Change in Net Assets
$799,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,290,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,290,465
Total Revenue per Form 990
$6,290,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,069,932
Salaries, Compensation, and Employee Benefits$1,421,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$749,612
Other Expenses---$628,202
Current Officers, Directors, Trustees, and Key Employees---$441,378
All Other Expenses---$307,037
Occupancy---$136,715
Other Employee Benefits---$101,902
Depreciation Depletion---$97,783
Payroll Taxes---$83,105
Office Expenses---$57,740
Pension Plan Contributions---$45,228
Fees for Services Other---$12,378
Fees for Services Legal---$8,078
Conferences and Meetings---$6,410
Travel---$6,079
Fees for Services Accounting---$5,499
Insurance---$2,500
Interest---$1,122
Advertising---$393
Total Functional Expenses$0$0$0$5,491,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,491,157
Total Expenses per Audited Statements$5,491,157
Total Expenses per Form 990$5,491,157
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
Capital Lease Obligation$3,151
Due to Foundation (related Party)$-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 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 Contact Addresses for Officers, Directors, Etc

“Michael nunez - 1901 north beauregard street, alexandria, va 22311. Don clauson - 1901 north beauregard street, alexandria, va 22311. Daniel nixon - 1901 north beauregard street, alexandria, va 22311. Charles byerly - 1901 north beauregard street, alexandria, va 22311. Jon hutto - 1901 north beauregard street, alexandria, va 22311. Travis morrow - 1901 north beauregard street, alexandria, va 22311. John lindsey - 1901 north beauregard street, alexandria, va 22311. Joseph d russell - 1901 north beauregard street, alexandria, va 22311. Alyssa quill - 1901 north beauregard street, alexandria, va 22311. Jodie zolnowski - 1901 north beauregard street, alexandria, va 22311. Tim dietz - 1901 north beauregard street, alexandria, va 22311. Derek knights - 1901 north beauregard street, alexandria, va 22311. Jefferson shreve - 1901 north beauregard street, alexandria, va 22311. Kenneth m woolley - 1901 north beauregard street, alexandria, va 22311. Nancy martin wagner - 1901 north beauregard street, alexandria, va 22311. Virginia stengel - 1901 north beauregard street, alexandria, va 22311. Michael blackett - 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
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 509 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND OP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR STAFF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06290465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02500
IRS990/InterestGrp/TotalAmt01122
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt073137
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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
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IRS990/OfficeExpensesGrp/TotalAmt057740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255811
IRS990/OtherAssetsTotalGrp/EOYAmt0232016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101902
IRS990/OtherExpensesGrp/Desc0OTHER DUES AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM ACTIVITIE
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01253740
IRS990/OtherExpensesGrp/TotalAmt1809925
IRS990/OtherExpensesGrp/TotalAmt2736331
IRS990/OtherExpensesGrp/TotalAmt3628202
IRS990/OtherLiabilitiesGrp/BOYAmt0252336
IRS990/OtherLiabilitiesGrp/EOYAmt0-14196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083105
IRS990/PensionPlanContributionsGrp/TotalAmt045228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085197
IRS990/PrincipalOfficerNm0TIM DIETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2UNRESTRICTED FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS & SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DUES AND PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01970748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02302367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1957404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2876506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02302367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11970748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2957404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3876506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt499531
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/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt03399259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05245667
IRS990/PYRevenuesLessExpensesAmt0422160
IRS990/PYSalariesCompEmpBnftPaidAmt01424828
IRS990/PYTotalExpensesAmt04824087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05246247
IRS990/ReconcilationRevenueExpnssAmt0799308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025232
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05491157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-17347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION (RELATED PARTY)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06290465
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/TotalBookValueLandBuildingsAmt07744
IRS990ScheduleD/TotalExpensesPerForm990Amt05491157
IRS990ScheduleD/TotalLiabilityAmt0-14196
IRS990ScheduleD/TotalRevenuePerForm990Amt06290465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06290465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05491157
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0252000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163296
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/OtherCompensationFilingOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt14082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM DIETZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEREK KNIGHTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE AND OP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167378
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 NUNEZ - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. DON CLAUSON - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. DANIEL NIXON - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. CHARLES BYERLY - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. JON HUTTO - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. TRAVIS MORROW - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. JOHN LINDSEY - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. JOSEPH D RUSSELL - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. ALYSSA QUILL - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. JODIE ZOLNOWSKI - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. TIM DIETZ - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. DEREK KNIGHTS - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. JEFFERSON SHREVE - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. KENNETH M WOOLLEY - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. NANCY MARTIN WAGNER - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. VIRGINIA STENGEL - 1901 NORTH BEAUREGARD STREET, ALEXANDRIA, VA 22311. MICHAEL BLACKETT - 1901 NORTH BEAUREGARD STREET, 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 FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030594425

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,970
Liabilities
$2,160,739
Net assets
$2,565,231
Revenue
$6,290,465
Expenses
$5,491,157
Net income
$799,308
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
2017Detailed filing. Detailed filing data is available for this year.$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