Civic Intelligence

Linthicum Shipley Improvement Assoc Iation

990EZ • Fiscal year 2020 • EIN 23-7437442

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-3.5%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

5.1%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,642

Down $4,164 (-14%) from 2019

Net Assets

Down

$25,642

Down $4,164 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$117,611

Up $5,743 (+5.1%) from 2019

Expenses

Up

$121,775

Up $11,259 (+10%) from 2019

Net Income

Down

-$4,164

Down $5,516 (-408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$25,642
Liabilities$0
Net Assets$25,642
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$117,611
Expenses$121,775
Net Income-$4,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$117,611
Mission and Program Overview

Mission

Community Improvement

Program Services

DescriptionGrantsExpenses
Renovate Sidewalk$103,142$102,550
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Glen Haller
Title
President
Phone
4108595880
Signed
2020-10-20
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 AmountNewsletter Advertisements 3,775Local Book Sales 690Services (140)Festival Fees 622Sign Donations 1,710Other 29”

Description of other expenses Part I line 16

“Description AmountNewsletter 12,910Post Office Box & Postage 281Insurance 1,081Donations 175Website 821Festivals 228Welcome to Linthicum Sign Restorati 3,241Sidewalk Installation 102,550Other 488”

Raw XML Appendix111 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
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/BOYAmt029806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4164
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025642
IRS990EZ/GrossReceiptsAmt0117611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121775
IRS990EZ/OtherRevenueTotalAmt06686
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovate Sidewalk
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121775
IRS990EZ/TotalProgramServiceExpensesAmt0102550
IRS990EZ/TotalRevenueAmt0117611
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 AmountNewsletter Advertisements 3,775Local Book Sales 690Services (140)Festival Fees 622Sign Donations 1,710Other 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNewsletter 12,910Post Office Box & Postage 281Insurance 1,081Donations 175Website 821Festivals 228Welcome to Linthicum Sign Restorati 3,241Sidewalk Installation 102,550Other 488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Haller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04108595880
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/FederalOriginalSubmissionId02747782020320fxkywly
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.201.251.167
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:10:29
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T16:02:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,642
Liabilities
$0
Net assets
$25,642
Revenue
$117,611
Expenses
$121,775
Net income
-$4,164
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