Civic Intelligence

Linthicum Shipley Improvement Assoc Iation

990EZ • Fiscal year 2018 • EIN 23-7437442

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

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

(410) 859-5874

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,454

Up $459 (+1.6%) from 2017

Net Assets

Up

$28,454

Up $459 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$12,868

Down $158,918 (-93%) from 2017

Expenses

Down

$12,409

Down $159,242 (-93%) from 2017

Net Income

Up

$459

Up $324 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$28,454
Liabilities$0
Net Assets$28,454
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$12,868
Expenses$12,409
Net Income$459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$12,868
Mission and Program Overview

Mission

Community Improvement

Program Services

DescriptionGrantsExpenses
Renovate Sidewalk$88,744$88,744
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan SchuylerPresident-$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
Susan Schyler
Title
President
Phone
4108599217
Signed
2018-10-10
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 2,800Local Book Sales 920Donations 20Picnic Donations 257Skips Artifacts 207Interest 59”

Description of other expenses Part I line 16

“Description AmountNewsletter 10,058Post Office Box 90Insurance 281Donations 159Website 192Administration (Including Fees) 583Other Costs 1,046”

Raw XML Appendix102 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/PersonNm0Susan Schuyler
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is not paid to anyone by the corporation.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Mannion
IRS990EZ/BooksInCareOfDetail/PhoneNum04108595874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 Groveland Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linthicum Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0459
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028454
IRS990EZ/GrossReceiptsAmt012868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08605
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Schuyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012409
IRS990EZ/OtherRevenueTotalAmt04263
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovate Sidewalk
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012409
IRS990EZ/TotalProgramServiceExpensesAmt088744
IRS990EZ/TotalRevenueAmt012868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lsia.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNewsletter Advertisements 2,800Local Book Sales 920Donations 20Picnic Donations 257Skips Artifacts 207Interest 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNewsletter 10,058Post Office Box 90Insurance 281Donations 159Website 192Administration (Including Fees) 583Other Costs 1,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Schyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108599217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0298BD83D81A08A9D827313BC262FE0376FB658E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0298BD83D81A08A9D827313BC262FE0376FB658E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02714562018284tgg23hd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.201.251.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm019:00:34
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/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T21:04:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,454
Liabilities
$0
Net assets
$28,454
Revenue
$12,868
Expenses
$12,409
Net income
$459
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