Civic Intelligence

Usmwf Org Inc.

990EZ • Fiscal year 2012 • EIN 26-0345355

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.usmwf.org
2837 Yellowstone Pkwy40517
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$120,886

Up $5,418 (+4.7%) from 2011

Net Assets

Up

$118,716

Up $5,651 (+5.0%) from 2011

Liabilities

Down

$2,170

Down $233 (-9.7%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$121,670

Up $4,526 (+3.9%) from 2011

Expenses

Up

$116,019

Up $1,347 (+1.2%) from 2011

Net Income

Up

$5,651

Up $3,179 (+129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $112,840Liabilities 2010: $2,247Net Assets 2010: $110,5932010Assets 2011: $115,468Liabilities 2011: $2,403Net Assets 2011: $113,0652011Assets 2012: $120,886Liabilities 2012: $2,170Net Assets 2012: $118,7162012Assets 2013: $131,035Liabilities 2013: $2,292Net Assets 2013: $128,7432013Assets 2014: $152,448Liabilities 2014: $2,323Net Assets 2014: $150,1252014Assets 2015: $47,277Liabilities 2015: $1,322Net Assets 2015: $45,9552015Assets 2016: $89,258Liabilities 2016: $2,149Net Assets 2016: $87,1092016Assets 2017: $83,363Liabilities 2017: $1,467Net Assets 2017: $81,8962017Assets 2018: $87,601Liabilities 2018: $1,367Net Assets 2018: $86,2342018Assets 2019: $138,977Liabilities 2019: $1,977Net Assets 2019: $137,0002019Assets 2020: $178,809Liabilities 2020: $1,811Net Assets 2020: $176,9982020Assets 2021: $124,183Liabilities 2021: $1,077Net Assets 2021: $123,1062021Assets 2022: $132,795Liabilities 2022: $1,028Net Assets 2022: $131,7672022Assets 2023: $106,524Liabilities 2023: $587Net Assets 2023: $105,9372023Assets 2024: $114,312Liabilities 2024: $0Net Assets 2024: $114,3122024

Highlighted filing

2012

Assets$120,886
Liabilities$2,170
Net Assets$118,716
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $125,785Expenses 2010: $101,551Net Income 2010: $24,2342010Revenue 2011: $117,144Expenses 2011: $114,672Net Income 2011: $2,4722011Revenue 2012: $121,670Expenses 2012: $116,019Net Income 2012: $5,6512012Revenue 2013: $123,312Expenses 2013: $113,285Net Income 2013: $10,0272013Revenue 2014: $138,273Expenses 2014: $116,891Net Income 2014: $21,3822014Revenue 2015: $54,981Expenses 2015: $159,151Net Income 2015: -$104,1702015Revenue 2016: $141,550Expenses 2016: $100,396Net Income 2016: $41,1542016Revenue 2017: $98,913Expenses 2017: $104,126Net Income 2017: -$5,2132017Revenue 2018: $105,840Expenses 2018: $101,502Net Income 2018: $4,3382018Revenue 2019: $164,605Expenses 2019: $113,839Net Income 2019: $50,7662019Revenue 2020: $136,469Expenses 2020: $96,471Net Income 2020: $39,9982020Revenue 2021: $29,264Expenses 2021: $83,156Net Income 2021: -$53,8922021Revenue 2022: $78,361Expenses 2022: $69,700Net Income 2022: $8,6612022Revenue 2023: $10,985Expenses 2023: $36,815Net Income 2023: -$25,8302023Revenue 2024: $40,612Expenses 2024: $32,237Net Income 2024: $8,3752024

Highlighted filing

2012

Revenue$121,670
Expenses$116,019
Net Income$5,651
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0345355
Raw XML Appendix189 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05651
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition650.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation648000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH A GOVAERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN NEWQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE E RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONYA FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK MISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBI FERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMY MISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01821
IRS990EZ/OtherAssetsTotal/EOY01079
IRS990EZ/OtherExpensesTotal021577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0USMWF IS A 501(C)(3) NON-PROFIT ORGANIZATION, DEDICATED TO RESTORING AND REVITALIZING THE QUALITY OF LIFE FOR WORKERS, THEIR FAMILIES AND COMMUNITIES BY PROMOTING FAMILY INVOLVEMENT, TRANSPARENCY AND FAIRNESS IN THE INVESTIGATIVE SYSTEMS, IMPROVING WORKPLACE PROTECTIONS AND THE WORKERS COMPENSATION SYSTEM AND GIVING WORKPLACE FATALITIES A FACE. TO INSURE THAT THESE NEEDS ARE MET USMWF OFFERS SUPPORT, GUIDANCE AND RESOURCES FOR FAMILY, FRIENDS AND CO-WORKERS OF INDIVIDUALS WHO DIED FROM WORK-RELATED CAUSES, AND PROVIDES LEADERSHIAND RESEARCH TO MOBILIZE EFFORTS TOWARD THE REALIZATION OF THE PROMISE OF SAFE AND HEALTHY WORKPLACES FOR ALL.
IRS990EZ/PrintingPublicationsPostage01336
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT, GUIDANCE, ADVOCACY AND RESOURCES FOR FAMILY FRIENDS AND CO-WORKERS OF INDIVIDUALS WHO DIED FROM WORK RELATED CAUSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits092223
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02403
IRS990EZ/SumOfTotalLiabilities/EOY02170
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102837 YELLOWSTONE PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040517
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK MISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592665646
IRS990EZ/TotalAssets/BOY0115468
IRS990EZ/TotalAssets/EOY0120886
IRS990EZ/TotalExpenses0116019
IRS990EZ/TotalProgramServiceExpenses092815
IRS990EZ/TotalRevenue0121670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.usmwf.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0125785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082542
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0537970
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090537970
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117144
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125785
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090829
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082542
IRS990ScheduleA/Total509/Total0537970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121670
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082542
IRS990ScheduleA/TotalSupportTotal/Total0537970
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2403 Accounts Payable and Accrued Expenses - Ending $2170
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1821 Machinery and Equipment - Ending $1079
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATIONS & FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBS. $30
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $225
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS EXPENSES $241
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $886
IRS990ScheduleO/GeneralExplanation/Explanation7AWARENESS BROCHURES, ETC $1813
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $742
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $13767
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $3858
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260345355
ReturnHeader/Filer/Name/BusinessNameLine10USMWF ORG INC
ReturnHeader/Filer/NameControl0USMW
ReturnHeader/Filer/Phone08592665646
ReturnHeader/Filer/USAddress/AddressLine102837 YELLOWSTONE PKWY
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0TAMMY MISER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis F Joseph CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 Delaney Woods Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nicholasville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040356
ReturnHeader/Preparer/Name0DENNIS F JOSEPH
ReturnHeader/Preparer/Phone08592780202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:27:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,886
Liabilities
$2,170
Net assets
$118,716
Revenue
$121,670
Expenses
$116,019
Net income
$5,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.41$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.11$0.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.78$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.29$0.83$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$1.36$0.96$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.65$1.14$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$1.06$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.99$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.42$1.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.55$1.59$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.38$1.17$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.23$1.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$1.22$1.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.17$1.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$1.26$1.02$0.24