Civic Intelligence

Linthicum Shipley Improvement Assoc Iation

990EZ • Fiscal year 2015 • EIN 23-7437442

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

Organization Profilewww.lsia.net
PO Box 143Linthicum Heights, MD 21090

(410) 859-5880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$32,504

No earlier filing loaded for comparison.

Net Assets

$32,504

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

$94,083

No earlier filing loaded for comparison.

Expenses

$143,359

No earlier filing loaded for comparison.

Net Income

-$49,276

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$32,504
Liabilities$0
Net Assets$32,504
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$94,083
Expenses$143,359
Net Income-$49,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$94,083
Mission and Program Overview

Mission

Community Improvement

Program Services

DescriptionGrantsExpenses
Renovate Sidewalk$73,331$73,331
Community Signage$56,469$56,469
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kenneth GlendenningPresident-$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
J Kenneth Glendenning
Title
President
Phone
4108598459
Signed
2015-08-17
Discuss with paid preparer
No

Preparer

Firm
Robert G Brady
Address
6214 Chestnut Oak Lane, Linthicum Heights, MD 21090
Preparer
Robert Brady
Phone
4108595880
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 36Picnic Donations 234Donations 85Newletter Ads 2,690”

Description of other expenses Part I line 16

“Description AmountVignette Book Costs 4,744PO Box Rental 80Summer Concert Donation 500Summer Picnic 272Insurance 1,317Growth Network Dues 50Various Fees 205Website 192Donation 50Renovate Sidewalk Grant Paid 73,331Community Sign Grant Paid 53,469”

Raw XML Appendix110 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/PersonNm0J Kenneth Glendenning
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is not paid to anyone by the corporation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert G Brady
IRS990EZ/BooksInCareOfDetail/PhoneNum04108595880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06214 Chestnut Oak Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linthicum Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49276
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032504
IRS990EZ/FundraisingGrossIncomeAmt09507
IRS990EZ/GrossReceiptsAmt094083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J Kenneth Glendenning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134210
IRS990EZ/OtherRevenueTotalAmt03045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/PrintingPublicationsPostageAmt09149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovate Sidewalk
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Signage
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073331
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt156469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073331
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt156469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09507
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143359
IRS990EZ/TotalProgramServiceExpensesAmt0129800
IRS990EZ/TotalRevenueAmt094083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lsia.net
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 36Picnic Donations 234Donations 85Newletter Ads 2,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVignette Book Costs 4,744PO Box Rental 80Summer Concert Donation 500Summer Picnic 272Insurance 1,317Growth Network Dues 50Various Fees 205Website 192Donation 50Renovate Sidewalk Grant Paid 73,331Community Sign Grant Paid 53,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J Kenneth Glendenning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108598459
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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/PhoneNum04108595880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-19T09:05:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$32,504
Liabilities
$0
Net assets
$32,504
Revenue
$94,083
Expenses
$143,359
Net income
-$49,276
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