Civic Intelligence

Arkansas Self Storage Association Inc

990EZ • Fiscal year 2014 • EIN 77-0638496

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
18 Freeway DriveLittle Rock, AR 72204-2486

(501) 614-7778

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$16,445

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$123,967

Up $24,222 (+24%) from 2013

Net Assets

Up

$123,967

Up $24,657 (+25%) from 2013

Liabilities

Down

$0

Down $435 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Up

$79,541

Up $13,626 (+21%) from 2013

Expenses

Up

$54,884

Up $6,165 (+13%) from 2013

Net Income

Up

$24,657

Up $7,461 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $69,444Liabilities 2011: $02011Assets 2012: $82,114Liabilities 2012: $02012Assets 2013: $99,745Liabilities 2013: $435Net Assets 2013: $99,3102013Assets 2014: $123,967Liabilities 2014: $0Net Assets 2014: $123,9672014Assets 2015: $117,572Liabilities 2015: $0Net Assets 2015: $117,5722015Assets 2016: $117,779Liabilities 2016: $0Net Assets 2016: $117,7792016Assets 2017: $107,444Liabilities 2017: $0Net Assets 2017: $107,4442017Assets 2018: $112,699Liabilities 2018: $02018Assets 2019: $104,166Liabilities 2019: $0Net Assets 2019: $104,1662019Assets 2020: $111,246Liabilities 2020: $5,000Net Assets 2020: $106,2462020Assets 2021: $105,327Liabilities 2021: $5,000Net Assets 2021: $100,3272021Assets 2022: $93,682Liabilities 2022: $5,0002022Assets 2023: $110,308Liabilities 2023: $8492023Assets 2024: $141,174Liabilities 2024: $524Net Assets 2024: $140,6502024

Highlighted filing

2014

Assets$123,967
Liabilities$0
Net Assets$123,967
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,604Expenses 2011: $46,605Net Income 2011: $2,9992011Revenue 2012: $61,813Expenses 2012: $49,143Net Income 2012: $12,6702012Revenue 2013: $65,915Expenses 2013: $48,719Net Income 2013: $17,1962013Revenue 2014: $79,541Expenses 2014: $54,884Net Income 2014: $24,6572014Revenue 2015: $77,597Expenses 2015: $65,345Net Income 2015: $12,2522015Revenue 2016: $48,042Expenses 2016: $47,835Net Income 2016: $2072016Revenue 2017: $69,327Expenses 2017: $79,662Net Income 2017: -$10,3352017Revenue 2018: $84,394Expenses 2018: $79,139Net Income 2018: $5,2552018Revenue 2019: $76,877Expenses 2019: $85,410Net Income 2019: -$8,5332019Revenue 2020: $64,086Expenses 2020: $62,006Net Income 2020: $2,0802020Revenue 2021: $61,917Expenses 2021: $67,836Net Income 2021: -$5,9192021Revenue 2022: $85,831Expenses 2022: $96,131Net Income 2022: -$10,3002022Revenue 2023: $101,223Expenses 2023: $76,456Net Income 2023: $24,7672023Revenue 2024: $101,490Expenses 2024: $66,309Net Income 2024: $35,1812024

Highlighted filing

2014

Revenue$79,541
Expenses$54,884
Net Income$24,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$102,973
Mission and Program Overview

Mission

The association's primary exempt purpose is to provide education and information to members about teh storage industy including financial, operational and legislative topics and to provide a forum for members to network with others self-storage owners and discuss and debate issues facing the storage industry today.

The association's primary exempt purpose is to provide education and information to members about the storage industry including financial, operational and legislative topics and to provide a forum for members to network with other self-storage owners and discuss and debate issues facing the storage industry today.

Program Services

DescriptionGrantsExpenses
CONTINUED ENROLLMENT OF SELF-STORAGE FACILITIES/OWNERS AS MEMBERS IN 2014.$0$0
HELD INFORMATIONAL AND EDUCATIONAL SEMINARS ON A VARIETY OF TOPICS AND STAGED A VENDOR EXPO & GOLF TOURNAMENT FOR THE SELF-STORAGE INDUSTRY IN ARKANSAS.$0$0
PUBLISHED THE "ROLL DOOR REVIEW," THE NEWSLETTER FOR THE ASSOCIATION.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA REWOffice ManagerPT$16,445-$16,445
MELINDA MICHELLE HARRISOffice Manager-$203-$203
MICHAEL HALLBoard Member-$0--
BILL HUMBLEExecutive Vice PresidentPT$0--
HOWARD ORSBURNTreasurer-$0--
KIM BROWNSecretary-$0--
LETECIA YARBROUGHPresidentPT$0--
DAVID DODGEBoard Member-$0--
JOHN ED GREGSONBoard Member-$0--
BOB LINCHBoard Member-$0--
CHARLES SNAPPVice President-$0--
LOREN WISENHUNTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Show/expo$40,335$40,335$3,465$36,870
Total Events$40,335$40,335$23,432$16,903
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Arkansas Self Storage Association
EIN
77-0638496
Phone
5016147778
Address
18 FREEWAY DRIVE, LITTLE ROCK, AR 72204-2486

Signing Officer

Name
Bill Humble
Title
Executive Vice President
Phone
5016074775
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
8028 CANTRELL ROAD SUITE 101, LITTLE ROCK, AR 72227
Preparer
Katie Chandler
Phone
5012274343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: newsletter advertising. Amount: 8,150. Description: sales/educational materials. Amount: 10. Description: interest income. Amount: 190. Total to form 990-ez, line 8: 8,350.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto, travel, lodging & meals. Amount: 4,125. Description: bank charges. Amount: 1,139. Description: dues-national self storage association. Amount: 7,960. Description: liability insurance. Amount: 500. Description: newsletter. Amount: 4,454. Description: website expense. Amount: 1,550. Description: misc. Expenses. Amount: 138. Total to form 990-ez, line 16: 19,866.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,194. End of year amount: 4,194.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 435. End of year amount: 0.”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722042486
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HUMBLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ED GREGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB LINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES SNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LOREN WISENHUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA REW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELINDA MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICE MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04194
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019866
IRS990EZ/OtherRevenueTotalAmt08350
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND INFORMATION TO MEMBERS ABOUT THE STORAGE INDUSTRY INCLUDING FINANCIAL, OPERATIONAL AND LEGISLATIVE TOPICS AND TO PROVIDE A FORUM FOR MEMBERS TO NETWORK WITH OTHER SELF-STORAGE OWNERS AND DISCUSS AND DEBATE ISSUES FACING THE STORAGE INDUSTRY TODAY.
IRS990EZ/PrintingPublicationsPostageAmt03687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED ENROLLMENT OF SELF-STORAGE FACILITIES/OWNERS AS MEMBERS IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD INFORMATIONAL AND EDUCATIONAL SEMINARS ON A VARIETY OF TOPICS AND STAGED A VENDOR EXPO & GOLF TOURNAMENT FOR THE SELF-STORAGE INDUSTRY IN ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLISHED THE "ROLL DOOR REVIEW," THE NEWSLETTER FOR THE ASSOCIATION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054884
IRS990EZ/TotalRevenueAmt079541
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt048200
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES AT THE ARKANSAS LEGISLATURE WHEN LAWS OR REGULATIONS ARE BEING CONSIDERED WHICH WOULD IMPACT THE BUSINESS OPERATIONS OF MINI-STORAGE FACILITIES IN ARKANSAS. NO LOBBYING EXPENSES WERE INCURRED DURING 2014.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 1-A, LINE 1
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 8,150. DESCRIPTION: SALES/EDUCATIONAL MATERIALS. AMOUNT: 10. DESCRIPTION: INTEREST INCOME. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 8: 8,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO, TRAVEL, LODGING & MEALS. AMOUNT: 4,125. DESCRIPTION: BANK CHARGES. AMOUNT: 1,139. DESCRIPTION: DUES-NATIONAL SELF STORAGE ASSOCIATION. AMOUNT: 7,960. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 500. DESCRIPTION: NEWSLETTER. AMOUNT: 4,454. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,550. DESCRIPTION: MISC. EXPENSES. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 19,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,194. END OF YEAR AMOUNT: 4,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016074775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SELF STORAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0770638496
ReturnHeader/Filer/PhoneNum05016147778
ReturnHeader/Filer/USAddress/AddressLine1Txt018 FREEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722042486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08028 CANTRELL ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072227
ReturnHeader/PreparerPersonGrp/PhoneNum05012274343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE CHANDLER
ReturnHeader/ReturnTs02015-05-13T16:32:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,967
Liabilities
$0
Net assets
$123,967
Revenue
$79,541
Expenses
$54,884
Net income
$24,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$1.01$0.66$0.35
2023Summary only. Only limited summary data is available for this year.$1.10$0.01$1.01$0.76$0.25
2022Summary only. Only limited summary data is available for this year.$0.94$0.05$0.86$0.96$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.62$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.64$0.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.77$0.85$0.09
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.84$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.69$0.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.78$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.80$0.55$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.66$0.49$0.17
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.62$0.49$0.13
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.50$0.47$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits