Civic Intelligence

Lsp Corporation

EIN 22-2827314 • 501(c)3 • Dunkirk, NY

Profile

Providing space for healthcare in rural area

529 Central AvenueDunkirk, NY 14048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$512,851

Down $28,564 (-5.3%) from 2023

Liabilities

Up

$809,384

Up $40,825 (+5.3%) from 2023

Net Assets

Down

-$296,533

Down $69,389 (-31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $141 (-100%) from 2023

Expenses

Down

$69,389

Down $1,056 (-1.5%) from 2023

Net Income

Up

-$69,389

Up $915 (+1.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $969,163Liabilities 2011: $786,420Net Assets 2011: $182,7432011Assets 2012: $992,534Liabilities 2012: $769,692Net Assets 2012: $222,8422012Assets 2013: $914,205Liabilities 2013: $706,087Net Assets 2013: $208,1182013Assets 2014: $44,395Liabilities 2014: $0Net Assets 2014: $44,3952014Assets 2015: $818,276Liabilities 2015: $663,801Net Assets 2015: $154,4752015Assets 2016: $757,753Liabilities 2016: $624,290Net Assets 2016: $133,4632016Assets 2017: $726,502Liabilities 2017: $609,219Net Assets 2017: $117,2832017Assets 2018: $693,095Liabilities 2018: $595,550Net Assets 2018: $97,5452018Assets 2019: $666,516Liabilities 2019: $604,180Net Assets 2019: $62,3362019Assets 2020: $635,349Liabilities 2020: $646,624Net Assets 2020: -$11,2752020Assets 2021: $600,455Liabilities 2021: $685,158Net Assets 2021: -$84,7032021Assets 2022: $567,295Liabilities 2022: $724,135Net Assets 2022: -$156,8402022Assets 2023: $541,415Liabilities 2023: $768,559Net Assets 2023: -$227,1442023Assets 2024: $512,851Liabilities 2024: $809,384Net Assets 2024: -$296,5332024

Highlighted filing

2024

Assets$512,851
Liabilities$809,384
Net Assets-$296,533
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $159,385Expenses 2011: $105,583Net Income 2011: $53,8022011Revenue 2012: $152,344Expenses 2012: $112,245Net Income 2012: $40,0992012Revenue 2013: $93,584Expenses 2013: $108,308Net Income 2013: -$14,7242013Revenue 2014: $84,044Expenses 2014: $108,887Net Income 2014: -$24,8432014Revenue 2015: $74,389Expenses 2015: $103,188Net Income 2015: -$28,7992015Revenue 2016: $66,066Expenses 2016: $54,089Net Income 2016: $11,9772016Revenue 2017: $67,518Expenses 2017: $83,698Net Income 2017: -$16,1802017Revenue 2018: $63,984Expenses 2018: $83,722Net Income 2018: -$19,7382018Revenue 2019: $44,388Expenses 2019: $79,597Net Income 2019: -$35,2092019Revenue 2020: $4,524Expenses 2020: $78,135Net Income 2020: -$73,6112020Revenue 2021: $0Expenses 2021: $73,428Net Income 2021: -$73,4282021Revenue 2022: $0Expenses 2022: $72,137Net Income 2022: -$72,1372022Revenue 2023: $141Expenses 2023: $70,445Net Income 2023: -$70,3042023Revenue 2024: $0Expenses 2024: $69,389Net Income 2024: -$69,3892024

Highlighted filing

2024

Revenue$0
Expenses$69,389
Net Income-$69,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$512,851
Liabilities
$809,384
Net assets
-$296,533
Revenue
$0
Expenses
$69,389
Net income
-$69,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$8.09$2.97$0.00$0.69$0.69
2023Summary only. Only limited summary data is available for this year.$5.41$7.69$2.27$0.00$0.70$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$7.24$1.57$0.00$0.72$0.72
2021Summary only. Only limited summary data is available for this year.$6.00$6.85$0.85$0.00$0.73$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$6.47$0.11$0.05$0.78$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$6.04$0.62$0.44$0.80$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$5.96$0.98$0.64$0.84$0.20
2017Summary only. Only limited summary data is available for this year.$7.27$6.09$1.17$0.68$0.84$0.16
2016Summary only. Only limited summary data is available for this year.$7.58$6.24$1.33$0.66$0.54$0.12
2015Summary only. Only limited summary data is available for this year.$8.18$6.64$1.54$0.74$1.03$0.29
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.84$1.09$0.25
2013Summary only. Only limited summary data is available for this year.$9.14$7.06$2.08$0.94$1.08$0.15
2012Summary only. Only limited summary data is available for this year.$9.93$7.70$2.23$1.52$1.12$0.40
2011Summary only. Only limited summary data is available for this year.$9.69$7.86$1.83$1.59$1.06$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Providing space for healthcare in rural area

Providing space for healthcare in a rural area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,416$531,800▼ $31,616
Accounts Receivable$33,663$33,664▲ $1
Cash and Non-Interest-Bearing Accounts$3,136$1,591▼ $1,545
Prepaid Expenses and Deferred Charges$240$240→ $0
Total Assets$600,455$567,295▼ $33,160
Liabilities
Accounts Payable and Accrued Expenses$476,278$566,278▲ $90,000
Mortgage Notes Payable Secured by Investment Property$208,880$157,857▼ $51,023
Total Liabilities$685,158$724,135▲ $38,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,703$-156,840▼ $72,137
Total Net Assets Fund Balance$-84,703$-156,840▼ $72,137
Total Liabilities and Net Assets / Fund Balance$600,455$567,295▼ $33,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,414$759,431$1,262,845
Equipment$11,886$88,242$100,128
Land$16,500-$16,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher LanskiChairman
James Wild MdChairman Elect
Kenneth MorrisPresident/CEO
Andy BurrMember
Christina JimersonMember
Dana Anderson MdMember
Kevin Kearns PhdMember
Stephen Kolison Jr PdhMember
Timothy CooperMember
Nathan AldrichSecretary
Louis DipalmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,953--$34,953
Depreciation Depletion$31,616--$31,616
Interest$5,568--$5,568
Total Functional Expenses$72,137$0$0$72,137
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared and reviewed by various individuals within management and provided to the governing body previous to its filing when time allows or at its next meeting when time does not permit review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Department managers, administration, board members, and material management employees sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are reviewed by the board and no compensation is paid by the corporation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon reqeust at its office.”

Filing and Contact Details

Filer

Filer Name
Lsp Corporation
EIN
22-2827314
Phone
7163661111
Address
529 CENTRAL AVENUE, DUNKIRK, NY 14048

Signing Officer

Name
Kenneth Morris
Title
President and CEO
Phone
7163661111
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Morris
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Jill M Johnson CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 437 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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IRS990/AccountsReceivableGrp/EOYAmt033664
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-72137
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IRS990/CYTotalExpensesAmt072137
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IRS990/ExpenseAmt072137
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILD MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS DIPALMA
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA ANDERSON MD
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IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KEARNS PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100128
IRS990ScheduleD/LandGrp/BookValueAmt016500
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185684
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED AND REVIEWED BY VARIOUS INDIVIDUALS WITHIN MANAGEMENT AND PROVIDED TO THE GOVERNING BODY PREVIOUS TO ITS FILING WHEN TIME ALLOWS OR AT ITS NEXT MEETING WHEN TIME DOES NOT PERMIT REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT MANAGERS, ADMINISTRATION, BOARD MEMBERS, AND MATERIAL MANAGEMENT EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS ARE REVIEWED BY THE BOARD AND NO COMPENSATION IS PAID BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQEUST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUNKIRK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0600455
IRS990/TotalAssetsGrp/EOYAmt0567295
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IRS990/TotalFunctionalExpensesGrp/TotalAmt072137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685158
IRS990/TotalLiabilitiesEOYAmt0724135
IRS990/TotalLiabilitiesGrp/BOYAmt0685158
IRS990/TotalLiabilitiesGrp/EOYAmt0724135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156840
IRS990/TotalOtherCompensationAmt012850
IRS990/TotalProgramServiceExpensesAmt072137
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600455
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IRS990/USAddress/CityNm0DUNKIRK
IRS990/USAddress/StateAbbreviationCd0NY
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