Civic Intelligence

Linthicum-Shipley Improvement Association Inc

EIN 23-7437442 • 501(c)4 • Linthicum Heights, MD

Profile

Community Improvement

PO Box 143Linthicum Heights, MD 21090

www.lsia.net

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1658%

Higher net margin than 2% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-88%

Faster asset growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,657

Down $131,583 (-88%) from 2021

Liabilities

Down

$0

Down $130,400 (-100%) from 2021

Net Assets

Down

$18,657

Down $1,183 (-6.0%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$7,935

Down $147,542 (-95%) from 2021

Expenses

Down

$139,518

Down $21,761 (-13%) from 2021

Net Income

Down

-$131,583

Down $125,781 (-2168%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2015: $32,504Liabilities 2015: $0Net Assets 2015: $32,5042015Assets 2016: $27,860Liabilities 2016: $0Net Assets 2016: $27,8602016Assets 2017: $27,995Liabilities 2017: $0Net Assets 2017: $27,9952017Assets 2018: $28,454Liabilities 2018: $0Net Assets 2018: $28,4542018Assets 2019: $29,806Liabilities 2019: $0Net Assets 2019: $29,8062019Assets 2020: $25,642Liabilities 2020: $0Net Assets 2020: $25,6422020Assets 2021: $150,240Liabilities 2021: $130,400Net Assets 2021: $19,8402021Assets 2022: $18,657Liabilities 2022: $0Net Assets 2022: $18,6572022

Highlighted filing

2022

Assets$18,657
Liabilities$0
Net Assets$18,657
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $94,083Expenses 2015: $143,359Net Income 2015: -$49,2762015Revenue 2016: $97,552Expenses 2016: $102,196Net Income 2016: -$4,6442016Revenue 2017: $171,786Expenses 2017: $171,651Net Income 2017: $1352017Revenue 2018: $12,868Expenses 2018: $12,409Net Income 2018: $4592018Revenue 2019: $111,868Expenses 2019: $110,516Net Income 2019: $1,3522019Revenue 2020: $117,611Expenses 2020: $121,775Net Income 2020: -$4,1642020Revenue 2021: $155,477Expenses 2021: $161,279Net Income 2021: -$5,8022021Revenue 2022: $7,935Expenses 2022: $139,518Net Income 2022: -$131,5832022

Highlighted filing

2022

Revenue$7,935
Expenses$139,518
Net Income-$131,583
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,657
Liabilities
$0
Net assets
$18,657
Revenue
$7,935
Expenses
$139,518
Net income
-$131,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$1.40$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.30$0.20$1.55$1.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.18$1.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.72$1.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.98$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.94$1.43$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,935
Mission and Program Overview

Mission

Community Improvement

Program Services

DescriptionGrantsExpenses
Renovate Sidewalks in Linthicum--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
4 HallerPresident-$0--
David ColemanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Linthicum-Shipley Improvement Association Inc
EIN
23-7437442
Address
PO Box 143, Linthicum Heights, MD 21090

Signing Officer

Name
Glenn Haller
Title
President
Phone
4108595880
Signed
2023-04-15
Discuss with paid preparer
No

Preparer

Firm
Robert G Brady
Address
6214 Chestnut Oak Lane, Linthicum Heights, MD 21090
Preparer
Robert Brady
Phone
4438666197
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNewsletter Advertisements 2,400Donations 80Interest 2IRS Refund 1,117”

Description of other expenses Part I line 16

“Description AmountNewsletter 4,646Post Office Box & Postage 169Insurance 1,156Website 204Taxes 520Bank Fees 20Zoom Fees 605Sidewalk Installation 131,626Quickbooks 572”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm04 Haller
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is not paid to anyone by the corporation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Coleman
IRS990EZ/BooksInCareOfDetail/PhoneNum04108595874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 Groveland Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linthicum Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-131583
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018657
IRS990EZ/GrossReceiptsAmt07935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm04 Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0139518
IRS990EZ/OtherRevenueTotalAmt03599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovate Sidewalks in Linthicum
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139518
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lsia.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNewsletter Advertisements 2,400Donations 80Interest 2IRS Refund 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNewsletter 4,646Post Office Box & Postage 169Insurance 1,156Website 204Taxes 520Bank Fees 20Zoom Fees 605Sidewalk Installation 131,626Quickbooks 572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Haller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108595880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Linthicum-Shipley Improvement Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LINT
ReturnHeader/Filer/EIN0237437442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 143
ReturnHeader/Filer/USAddress/CityNm0Linthicum Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Brady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06214 Chestnut Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linthicum Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021090
ReturnHeader/PreparerPersonGrp/PhoneNum04438666197
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-23T17:09:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Haller
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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