Civic Intelligence

Texas Self Storage Association Inc

990 • Fiscal year 2019 • EIN 74-2427590

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

595 Round Rock West DriveRound Rock, TX 78681

(512) 374-9089

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

9.8%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$203,008

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,072,711

Up $158,676 (+5.4%) from 2018

Net Assets

Up

$2,538,797

Up $223,403 (+9.6%) from 2018

Liabilities

Down

$533,914

Down $64,727 (-11%) from 2018

Revenue

Up

$2,059,655

Up $66,627 (+3.3%) from 2018

Expenses

Up

$1,857,548

Up $28,708 (+1.6%) from 2018

Net Income

Up

$202,107

Up $37,919 (+23%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,947,868Liabilities 2010: $343,569Net Assets 2010: $1,604,2992010Assets 2011: $2,018,835Liabilities 2011: $399,102Net Assets 2011: $1,619,7332011Assets 2012: $2,122,302Liabilities 2012: $392,479Net Assets 2012: $1,729,8232012Assets 2013: $2,111,462Liabilities 2013: $373,437Net Assets 2013: $1,738,0252013Assets 2014: $2,228,036Liabilities 2014: $402,663Net Assets 2014: $1,825,3732014Assets 2015: $2,326,081Liabilities 2015: $479,504Net Assets 2015: $1,846,5772015Assets 2016: $2,479,162Liabilities 2016: $562,802Net Assets 2016: $1,916,3602016Assets 2017: $2,737,596Liabilities 2017: $581,267Net Assets 2017: $2,156,3292017Assets 2018: $2,914,035Liabilities 2018: $598,641Net Assets 2018: $2,315,3942018Assets 2019: $3,072,711Liabilities 2019: $533,914Net Assets 2019: $2,538,7972019Assets 2020: $2,946,563Liabilities 2020: $471,827Net Assets 2020: $2,474,7362020Assets 2021: $3,415,091Liabilities 2021: $622,562Net Assets 2021: $2,792,5292021Assets 2022: $3,708,639Liabilities 2022: $776,491Net Assets 2022: $2,932,1482022Assets 2023: $4,278,752Liabilities 2023: $846,722Net Assets 2023: $3,432,0302023Assets 2024: $4,767,757Liabilities 2024: $739,433Net Assets 2024: $4,028,3242024

Highlighted filing

2019

Assets$3,072,711
Liabilities$533,914
Net Assets$2,538,797

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 2010: $1,209,994Expenses 2010: $1,303,755Net Income 2010: -$93,7612010Revenue 2011: $1,306,480Expenses 2011: $1,291,046Net Income 2011: $15,4342011Revenue 2012: $1,368,175Expenses 2012: $1,258,085Net Income 2012: $110,0902012Revenue 2013: $1,416,842Expenses 2013: $1,408,640Net Income 2013: $8,2022013Revenue 2014: $1,596,726Expenses 2014: $1,507,585Net Income 2014: $89,1412014Revenue 2015: $1,725,301Expenses 2015: $1,703,715Net Income 2015: $21,5862015Revenue 2016: $1,843,292Expenses 2016: $1,771,707Net Income 2016: $71,5852016Revenue 2017: $1,944,148Expenses 2017: $1,704,069Net Income 2017: $240,0792017Revenue 2018: $1,993,028Expenses 2018: $1,828,840Net Income 2018: $164,1882018Revenue 2019: $2,059,655Expenses 2019: $1,857,548Net Income 2019: $202,1072019Revenue 2020: $1,515,518Expenses 2020: $1,586,254Net Income 2020: -$70,7362020Revenue 2021: $2,201,126Expenses 2021: $1,849,634Net Income 2021: $351,4922021Revenue 2022: $2,519,597Expenses 2022: $2,152,024Net Income 2022: $367,5732022Revenue 2023: $2,847,534Expenses 2023: $2,399,559Net Income 2023: $447,9752023Revenue 2024: $3,099,965Expenses 2024: $2,518,662Net Income 2024: $581,3032024

Highlighted filing

2019

Revenue$2,059,655
Expenses$1,857,548
Net Income$202,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,064,631
Mission and Program Overview

Mission

To promote public information and awareness of the self storage industry within texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,251,298$2,539,179▲ $287,881
Land, Buildings, and Equipment, Net$319,398$310,610▼ $8,788
Cash and Non-Interest-Bearing Accounts$308,627$167,228▼ $141,399
Accounts Receivable$19,272$21,744▲ $2,472
Prepaid Expenses and Deferred Charges$2,470$18,398▲ $15,928
Inventories for Sale or Use$12,970$15,552▲ $2,582
Total Assets$2,914,035$3,072,711▲ $158,676
Liabilities
Deferred Revenue$433,478$417,213▼ $16,265
Accounts Payable and Accrued Expenses$163,768$115,306▼ $48,462
Other Liabilities$1,395$1,395→ $0
Total Liabilities$598,641$533,914▼ $64,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,305,394$2,538,797▲ $233,403
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$2,315,394$2,538,797▲ $223,403
Total Liabilities and Net Assets / Fund Balance$2,914,035$3,072,711▲ $158,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,939$150,591$370,530
Equipment$6,308$95,984$102,292
Leasehold Improvements$31,558$45,209$76,767
Land$52,805-$52,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$186,065$16,943$203,008
Ginny Sutton--$173,745$29,263$203,008

Board Members and Trustees

NameTitle
Chris MartinPresident
Matt JanesVice President
Davis DeadmanDirector
Jd BlacklockDirector
Jolea PingeltonDirector
Robb DejeanDirector
Robert LoebDirector
Ginny SuttonEx-officio Director
Paul GloverEx-officio Director
April YoungImmed. Past Pres
John ManesSecretary
Jeanne DubeTreasurer
Dave MorganVendor Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,990,632
Investment Income
$56,642
Other Revenue
$12,381
Change in Net Assets
$202,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,655
Revenue Not Reported on Form 990
$26,270
Total Revenue per Audited Statements
$2,085,925
Total Revenue per Form 990
$2,059,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,169,292
Salaries, Compensation, and Employee Benefits$630,105
Grants and Similar Amounts Paid$58,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$470,156
Other Salaries and Wages$0$0$0$290,895
Other Expenses$0$0$0$250,593
Current Officers, Directors, Trustees, and Key Employees$0$0$0$203,008
Fees for Services Legal$0$0$0$87,698
Information Technology$0$0$0$82,301
Office Expenses$0$0$0$76,015
Other Employee Benefits$0$0$0$72,304
Fees for Services Lobbying$0$0$0$58,179
Grants to Domestic Orgs$0--$58,151
Fees for Services Other$0$0$0$41,976
Payroll Taxes$0$0$0$36,737
Pension Plan Contributions$0$0$0$27,161
Occupancy$0$0$0$26,042
Travel$0$0$0$19,050
Advertising$0$0$0$12,005
Depreciation Depletion$0$0$0$11,578
Fees for Services Accounting$0$0$0$8,901
Insurance$0$0$0$4,781
Total Functional Expenses$0$0$0$1,857,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,862,522
Expenses per Audited Statements$1,857,548
Total Expenses per Form 990$1,857,548
Expenses Not Reported on Form 990$4,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital for ChildrenGalveston, TX501(c)(3)Contribution$58,151
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

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$119,529
Current Year Nondeductible Lobbying and Political Cost$58,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Self Storage Association Inc
EIN
74-2427590
Phone
5123749089
Address
595 ROUND ROCK WEST DRIVE, ROUND ROCK, TX 78681

Signing Officer

Name
Ginny Sutton
Title
Executive Director
Phone
5123749089
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Sutton
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
35

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The association's membership is made up of self storage owners and operators in texas.

Pt VI, Line 7A

All members vote to elect the board of directors. Three new directors are elected each year. Additionally, vendor members elect one representative annually to the board of directors.

Pt VI, Line 7B

The decisions of the board of directors are subject to approval of the members only if the change would affect the association's articles of incorporation.

Pt VI, Line 11B

Both the executive and finance committees, as well as any board members, will complete an initial review with the preparing cpa and make a recommendation to the board whether or not to approve the return. The entire board subsequently reviews the return and will vote for approval at a board meeting before filing.

Pt VI, Line 12C

The executive director reviews the conflict of interest policy with directors at the annual planning session. All directors sign an acknowledgement that they have read and understand the policy. If issues arise before the board that involve a director, that director is asked to abstain from discussion and leave the room during voting.

Pt VI, Line 15A

The executive and finance committees review comparable compensation data and make a recommendation to the full board regarding compensation for the executive director. There are no other key staff members or paid officers, but the finance committee reviews total proposed compensation for all exempt staff before presenting the annual budget for approval by the board. The executive director determines the salary for each employee.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available for review in person or mailed copies upon request.

Financial Statement Notes

Pt XI, Line 2D

RENTAL EXPENSES

Pt XII, Line 2D

RENTAL EXPENSES

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED. PAST PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VENDOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02064631
IRS990/GrossRentsGrp/RealAmt016035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt082301
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015552
IRS990/InvestmentIncomeGrp/ExclusionAmt056642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056642
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310610
IRS990/LandBldgEquipCostOrOtherBssAmt0602394
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt04976
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PUBLIC INFORMATION AND AWARENESS OF THE SELF STORAGE INDUSTRY WITHIN TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02315394
IRS990/NetAssetsOrFundBalancesEOYAmt02538797
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011059
IRS990/NetUnrelatedBusTxblIncmAmt0100839
IRS990/NetUnrlzdGainsLossesInvstAmt021296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02305394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02538797
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt026042
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt076015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072304
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt020017
IRS990/OtherExpensesGrp/TotalAmt1250593
IRS990/OtherLiabilitiesGrp/BOYAmt01395
IRS990/OtherLiabilitiesGrp/EOYAmt01395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt036737
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt027161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018398
IRS990/PrincipalOfficerNm0GINNY SUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2DOCUMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION/TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS/TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3612466
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3612466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1194906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PUBLISHES A MAGAZINE SIX TIMES A YEAR. THE MAGAZINE IS SENT TO ALL MEMBERS AND THE FACILITIES THEY OPERATE. IT FEATURES ARTICLES ON VARIOUS TOPICS TO EDUCATE MEMBERS ON THE MOST PRESSING LEGAL AND OPERATIONAL ISSUES IN THE INDUSTRY. IT ALSO INCLUDES ADVERTISEMENTS FOR INDUSTRY VENDORS. ALL MEMBERS (APPROXIMATELY 2,700) AND MANY OF THEIR EMPLOYEES ARE SERVED BY THIS PUBLICATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PRINTS EIGHT OFFICIAL LEGAL FORMS, INCLUDING THE POPULAR TSSA RENTAL AGREEMENT FOR PURCHASE BY MEMBERS, ALONG WITH APPROXIMATELY 80 FORMS THAT ARE AVAILABLE TO MEMBERS FOR FREE. AN ESTIMATED 2,100 OR MORE OF THE OWNER AND MANAGEMENT COMPANY MEMBERS USE THE OFFICIAL FORMS. ADDITIONALLY, THE ORGANIZATION PRINTS AND PUBLISHES A 400 PAGE LEGAL MANUAL (GOLDBOOK) WHICH IS DISTRIBUTED TO THE MEMBERSHIP FREE OF CHARGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059073
IRS990/PYInvestmentIncomeAmt028743
IRS990/PYOtherExpensesAmt01143318
IRS990/PYOtherRevenueAmt05831
IRS990/PYProgramServiceRevenueAmt01958454
IRS990/PYRevenuesLessExpensesAmt0164188
IRS990/PYSalariesCompEmpBnftPaidAmt0626449
IRS990/PYTotalExpensesAmt01828840
IRS990/PYTotalRevenueAmt01993028
IRS990/ReconcilationRevenueExpnssAmt0202107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011059
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01322
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01322
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02251298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02539179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt084534
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt034995
IRS990ScheduleC/DuesAssessmentsAmt0845336
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt061350
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt058179
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0119529
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370530
IRS990ScheduleD/EquipmentGrp/BookValueAmt06308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102292
IRS990ScheduleD/ExpensesNotReportedAmt04974
IRS990ScheduleD/ExpensesSubtotalAmt01857548
IRS990ScheduleD/LandGrp/BookValueAmt052805
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076767
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021296
IRS990ScheduleD/OtherExpensesIncludedAmt04974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt04974
IRS990ScheduleD/RevenueNotReportedAmt026270
IRS990ScheduleD/RevenueSubtotalAmt02059655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.74$4.03$3.10$2.52$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.85$3.43$2.85$2.40$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.78$2.93$2.52$2.15$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.62$2.79$2.20$1.85$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.47$2.47$1.52$1.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.53$2.54$2.06$1.86$0.20
2018Summary only. Only limited summary data is available for this year.$2.91$0.60$2.32$1.99$1.83$0.16
2017Summary only. Only limited summary data is available for this year.$2.74$0.58$2.16$1.94$1.70$0.24
2016Summary only. Only limited summary data is available for this year.$2.48$0.56$1.92$1.84$1.77$0.07
2015Summary only. Only limited summary data is available for this year.$2.33$0.48$1.85$1.73$1.70$0.02
2014Summary only. Only limited summary data is available for this year.$2.23$0.40$1.83$1.60$1.51$0.09
2013Summary only. Only limited summary data is available for this year.$2.11$0.37$1.74$1.42$1.41$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.39$1.73$1.37$1.26$0.11
2011Summary only. Only limited summary data is available for this year.$2.02$0.40$1.62$1.31$1.29$0.02
2010Summary only. Only limited summary data is available for this year.$1.95$0.34$1.60$1.21$1.30$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits