Civic Intelligence

Texas Self Storage Association Inc

990 • Fiscal year 2017 • EIN 74-2427590

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.TXSSA.ORG
Round Rock, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,737,596

Up $258,434 (+10%) from 2016

Net Assets

Up

$2,156,329

Up $239,969 (+13%) from 2016

Liabilities

Up

$581,267

Up $18,465 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$1,944,148

Up $100,856 (+5.5%) from 2016

Expenses

Down

$1,704,069

Down $67,638 (-3.8%) from 2016

Net Income

Up

$240,079

Up $168,494 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$2,737,596
Liabilities$581,267
Net Assets$2,156,329
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$1,944,148
Expenses$1,704,069
Net Income$240,079
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,737,596
Liabilities
$581,267
Net assets
$2,156,329
Revenue
$1,944,148
Expenses
$1,704,069
Net income
$240,079
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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