Civic Intelligence

Arkansas Self Storage Association Inc

990EZ • Fiscal year 2015 • EIN 77-0638496

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.ARSSA.ORG
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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$7,613

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$117,572

Down $6,395 (-5.2%) from 2014

Net Assets

Down

$117,572

Down $6,395 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$77,597

Down $1,944 (-2.4%) from 2014

Expenses

Up

$65,345

Up $10,461 (+19%) from 2014

Net Income

Down

$12,252

Down $12,405 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$117,572
Liabilities$0
Net Assets$117,572
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$77,597
Expenses$65,345
Net Income$12,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$107,986
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 2015.$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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA MICHELLE HARRISOffice ManagerPT$7,613-$7,613
MICHAEL HALLVice President-$0--
BILL HUMBLEBoard Member-$0--
HOWARD ORSBURNTreasurer-$0--
KIM BROWNSecretary-$0--
DAVID DODGEBoard Member-$0--
JOHN ED GREGSONBoard Member-$0--
BOB LINCHBoard Member-$0--
CHARLES SNAPPPresidentPT$0--
LOREN WISENHUNTBoard Member-$0--
DAN LUSKBoard Member-$0--
JIM WHITEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Show/expo$44,965$33,165$10,517$22,648
Total Events$44,965$33,165$30,389$2,776
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,020
Total Nondeductible Lobbying and Political Cost$8,020
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
Board Member
Phone
5016074775
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
10800 FINANCIAL CENTRE PKWY STE 300, LITTLE ROCK, AR 72211
Preparer
Katie Chandler
Phone
5012274343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 196.”

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

“Description: residual rebate income. Amount: 52.”

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

“Description: auto, travel, lodging & meals. Amount: 335. Description: bank charges. Amount: 1,259. Description: dues-national self storage association. Amount: 7,720. Description: liability insurance. Amount: 1,362. Description: newsletter. Amount: 2,171. Description: website expense. Amount: 4,630. Description: meeting expense. Amount: 1,028. Description: payroll taxes. Amount: 1,661. Description: payroll expenses. Amount: 3,618. Description: lobbying expenses. Amount: 8,020. Total to form 990-ez, line 16: 31,804.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments. Amount: -18,647.”

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.”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB LINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES SNAPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MELINDA MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OFFICE MANAGER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-18647
IRS990EZ/OtherExpensesTotalAmt031804
IRS990EZ/OtherRevenueTotalAmt052
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/PrintingPublicationsPostageAmt04787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED ENROLLMENT OF SELF-STORAGE FACILITIES/OWNERS AS MEMBERS IN 2015.
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt077597
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARSSA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt014438
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt062773
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08020
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08020
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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 1-A, LINE 1
IRS990ScheduleC/TaxableAmt0-6418
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011800
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010517
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESIDUAL REBATE INCOME. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AUTO, TRAVEL, LODGING & MEALS. AMOUNT: 335. DESCRIPTION: BANK CHARGES. AMOUNT: 1,259. DESCRIPTION: DUES-NATIONAL SELF STORAGE ASSOCIATION. AMOUNT: 7,720. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,362. DESCRIPTION: NEWSLETTER. AMOUNT: 2,171. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 4,630. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,028. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,661. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,618. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 8,020. TOTAL TO FORM 990-EZ, LINE 16: 31,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -18,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,194. END OF YEAR AMOUNT: 4,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HUMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016074775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/AddressLine1Txt010800 FINANCIAL CENTRE PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012274343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE CHANDLER
ReturnHeader/ReturnTs02016-08-12T12:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,572
Liabilities
$0
Net assets
$117,572
Revenue
$77,597
Expenses
$65,345
Net income
$12,252
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