Civic Intelligence

Arizona Self-Storage Association Inc

990EZ • Fiscal year 2016 • EIN 86-0833856

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 27, 2017

Organization Profilewww.azselfstorage.org
PO Box 44031Phoenix, AZ 85064

(602) 954-8900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$186,839

Up $51,384 (+38%) from 2015

Net Assets

Up

$186,647

Up $51,294 (+38%) from 2015

Liabilities

Up

$192

Up $90 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Down

$192,918

Down $5,600 (-2.8%) from 2015

Expenses

Down

$140,750

Down $24,028 (-15%) from 2015

Net Income

Up

$52,168

Up $18,428 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $49,876Liabilities 2011: $5,4822011Assets 2012: $48,586Liabilities 2012: $5,451Net Assets 2012: $43,1352012Assets 2013: $81,040Liabilities 2013: $5,383Net Assets 2013: $75,6572013Assets 2014: $106,807Liabilities 2014: $5,194Net Assets 2014: $101,6132014Assets 2015: $135,455Liabilities 2015: $102Net Assets 2015: $135,3532015Assets 2016: $186,839Liabilities 2016: $192Net Assets 2016: $186,6472016Assets 2017: $225,366Liabilities 2017: $133Net Assets 2017: $225,2332017Assets 2018: $277,755Liabilities 2018: $12,053Net Assets 2018: $265,7022018Assets 2019: $281,999Liabilities 2019: $13,802Net Assets 2019: $268,1972019Assets 2020: $233,145Liabilities 2020: $2,554Net Assets 2020: $230,5912020Assets 2021: $235,253Liabilities 2021: $2,522Net Assets 2021: $232,7312021Assets 2022: $201,266Liabilities 2022: $16,309Net Assets 2022: $184,9572022Assets 2023: $242,672Liabilities 2023: $4,639Net Assets 2023: $238,0332023Assets 2024: $256,390Liabilities 2024: $2,199Net Assets 2024: $254,1912024

Highlighted filing

2016

Assets$186,839
Liabilities$192
Net Assets$186,647
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $121,619Expenses 2011: $120,731Net Income 2011: $8882011Revenue 2012: $147,789Expenses 2012: $149,048Net Income 2012: -$1,2592012Revenue 2013: $168,958Expenses 2013: $137,270Net Income 2013: $31,6882013Revenue 2014: $175,270Expenses 2014: $149,314Net Income 2014: $25,9562014Revenue 2015: $198,518Expenses 2015: $164,778Net Income 2015: $33,7402015Revenue 2016: $192,918Expenses 2016: $140,750Net Income 2016: $52,1682016Revenue 2017: $199,914Expenses 2017: $161,410Net Income 2017: $38,5042017Revenue 2018: $322,699Expenses 2018: $282,231Net Income 2018: $40,4682018Revenue 2019: $323,220Expenses 2019: $320,725Net Income 2019: $2,4952019Revenue 2020: $164,078Expenses 2020: $200,752Net Income 2020: -$36,6742020Revenue 2021: $160,665Expenses 2021: $158,525Net Income 2021: $2,1402021Revenue 2022: $316,228Expenses 2022: $372,485Net Income 2022: -$56,2572022Revenue 2023: $392,495Expenses 2023: $339,419Net Income 2023: $53,0762023Revenue 2024: $436,281Expenses 2024: $420,123Net Income 2024: $16,1582024

Highlighted filing

2016

Revenue$192,918
Expenses$140,750
Net Income$52,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$192,918
Mission and Program Overview

Mission

Strengthen Self-Storage in AZ

Program Services

DescriptionGrantsExpenses
Through the use of communication articles a trade show we feel we were able to strengthen the self-storage industry in Arizona promote professional standards and quality--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ALTARDirector-$0--
JAMES APPLETONDirector-$0--
TONY ARDIZZONEDirector-$0--
POPPY BEHRENSDirector-$0--
DIANE GIBSONSecretary-$0--
JEFFREY GORDENDirector-$0--
KOREY HANSONDirector-$0--
WHITNEY JURJEVICHDirector-$0--
ANDY KELLYDirector-$0--
DAVID KINGVice President-$0--
CAROL KRENDLDirector-$0--
MARTIN LORCHTreasurer-$0--
RICHARD MARMORDirector-$0--
RAY MCRAEDirector-$0--
TRAVIS MORROWPresident-$0--
CHRIS RUDELDirector-$0--
TARIK WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Self-storage Association in
EIN
86-0833856
Address
PO BOX 44031, Phoenix, AZ 85064

Signing Officer

Name
Martin Lorch
Title
Treasurer
Phone
6023747184
Signed
2017-02-27
Discuss with paid preparer
No

Preparer

Firm
Management Financial Solutions LLC
Address
4365 E Pecos Rd Suite 141, Gilbert, AZ 85295
Preparer
Curtis Ryan
Phone
4802705290
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTrade Show 77,633”

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotion 14,531Website 3,168Contract Labor 61,888Credit Card Fees 4,917Data Base Software 1,725Dues/Fees/Licenses 60Insurance 1,814Meetings 4,498Bank Service Charges 55Office Expenses 1,725Rebranding/Modernization 1,087Website Hosting 266Storage Unit 919Telephone 1,289Travel 5,843”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdj to 2014 Net Assets (874)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSales Tax Payable 102 192”

Raw XML Appendix195 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085018
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ALTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES APPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY ARDIZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3POPPY BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE GIBSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL KRENDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTIN LORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD MARMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RAY MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TRAVIS MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHRIS RUDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TARIK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0192918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azselfstorage.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTrade Show 77,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Promotion 14,531Website 3,168Contract Labor 61,888Credit Card Fees 4,917Data Base Software 1,725Dues/Fees/Licenses 60Insurance 1,814Meetings 4,498Bank Service Charges 55Office Expenses 1,725Rebranding/Modernization 1,087Website Hosting 266Storage Unit 919Telephone 1,289Travel 5,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdj to 2014 Net Assets (874)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSales Tax Payable 102 192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LORCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023747184
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SELF-STORAGE ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860833856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44031
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271143430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04365 E Pecos Rd Suite 141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04802705290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Ryan
ReturnHeader/ReturnTs02017-03-01T14:48:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,839
Liabilities
$192
Net assets
$186,647
Revenue
$192,918
Expenses
$140,750
Net income
$52,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$4.36$4.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.92$3.39$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.16$1.85$3.16$3.72$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.33$1.61$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.31$1.64$2.01$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$3.23$3.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.12$2.66$3.23$2.82$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.00$1.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.93$1.41$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.99$1.65$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.75$1.49$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.69$1.37$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.43$1.48$1.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$1.22$1.21$0.01