Civic Intelligence

Usmwf Org Inc.

990EZ • Fiscal year 2014 • EIN 26-0345355

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.usmwf.org
2837 Yellowstone PkwyLexington, KY 40517

(859) 266-5646

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$152,448

Up $21,413 (+16%) from 2013

Net Assets

Up

$150,125

Up $21,382 (+17%) from 2013

Liabilities

Up

$2,323

Up $31 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$138,273

Up $14,961 (+12%) from 2013

Expenses

Up

$116,891

Up $3,606 (+3.2%) from 2013

Net Income

Up

$21,382

Up $11,355 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$152,448
Liabilities$2,323
Net Assets$150,125
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$138,273
Expenses$116,891
Net Income$21,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$138,273
Mission and Program Overview

Mission

Usmwf 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.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, GUIDANCE, ADVOCACY AND RESOURCES FOR FAMILY FRIENDS AND CO-WORKERS OF INDIVIDUALS WHO DIED FROM WORK RELATED CAUSES.$116,891-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY MISERPresidentFT$48,000-$48,000
DEBI FERGENVice PresidentFT$30,400-$30,400
MARK MISERTreasurer-$0--
TONYA FORDSecretary-$0--
KATHERINE E RODRIGUEZDirector-$0--
JOHN NEWQUISTDirector-$0--
ELIZABETH A GOVAERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Usmwf Org Inc
EIN
26-0345355
Phone
8592665646
Address
2837 YELLOWSTONE PKWY, LEXINGTON, KY 40517

Signing Officer

Name
Tammy Miser
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Dennis F Joseph CPA PSC
Address
801 Delaney Woods Drive, Nicholasville, KY 40356
Preparer
Dennis F Joseph
Phone
8592780202
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3487”

Other Expenses.1005

“Travel $9201”

Other Expenses.1009

“Depreciation $337”

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“OUTSIDE SERVICES $11662”

Other Expenses.2

“Awareness brochures, etc $3233”

Other Expenses.3

“Miscellaneous expenses $1691”

Other Expenses.4

“DUES & SUBS. $926”

Other Expenses.7

“SUPPLIES $413”

Other Expenses.8

“REGISTRATIONS & FEES $15”

Other Assets.1003

“Machinery and Equipment - Beginning $337 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2292 Accounts Payable and Accrued Expenses - Ending $2323”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY MISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBI FERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE E RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN NEWQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH A GOVAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USMWF 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/PrintingPublicationsPostageAmt01178
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116891
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626184
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $11662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARENESS BROCHURES, ETC $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBS. $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGISTRATIONS & FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $337 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2292 Accounts Payable and Accrued Expenses - Ending $2323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USMWF ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0USMW
ReturnHeader/Filer/EIN0260345355
ReturnHeader/Filer/PhoneNum08592665646
ReturnHeader/Filer/USAddress/AddressLine1Txt02837 YELLOWSTONE PKWY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis F Joseph CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 Delaney Woods Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nicholasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040356
ReturnHeader/PreparerPersonGrp/PhoneNum08592780202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS F JOSEPH
ReturnHeader/ReturnTs02015-08-11T10:59:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,448
Liabilities
$2,323
Net assets
$150,125
Revenue
$138,273
Expenses
$116,891
Net income
$21,382
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