Civic Intelligence

Usmss Inc

990EZ • Fiscal year 2012 • EIN 38-3382464

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.usmss.org
C/O Greg Conrad 1211 W Sharon Rd45240
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)6 • <$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

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$291,037

Up $8,606 (+3.0%) from 2011

Net Assets

Up

$281,440

Up $1,818 (+0.7%) from 2011

Liabilities

Up

$9,597

Up $6,788 (+242%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$170,240

Up $9,962 (+6.2%) from 2011

Expenses

Down

$168,422

Down $13,733 (-7.5%) from 2011

Net Income

Up

$1,818

Up $23,695 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $282,431Liabilities 2011: $2,809Net Assets 2011: $279,6222011Assets 2012: $291,037Liabilities 2012: $9,597Net Assets 2012: $281,4402012Assets 2013: $193,845Liabilities 2013: $4,410Net Assets 2013: $189,4352013Assets 2014: $191,709Liabilities 2014: $33,214Net Assets 2014: $158,4952014Assets 2015: $183,573Liabilities 2015: $25,694Net Assets 2015: $157,8792015Assets 2016: $175,197Liabilities 2016: $32,547Net Assets 2016: $142,6502016Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$291,037
Liabilities$9,597
Net Assets$281,440
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2011: $160,278Expenses 2011: $182,155Net Income 2011: -$21,8772011Revenue 2012: $170,240Expenses 2012: $168,422Net Income 2012: $1,8182012Revenue 2013: $178,078Expenses 2013: $270,083Net Income 2013: -$92,0052013Revenue 2014: $213,067Expenses 2014: $244,007Net Income 2014: -$30,9402014Revenue 2015: $237,014Expenses 2015: $237,630Net Income 2015: -$6162015Revenue 2016: $303,607Expenses 2016: $318,836Net Income 2016: -$15,2292016Revenue 2018: $249,692Expenses 2018: $239,800Net Income 2018: $9,8922018

Highlighted filing

2012

Revenue$170,240
Expenses$168,422
Net Income$1,818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached

Filing and Contact Details

Filer

EIN
38-3382464
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers031874
IRS990EZ/CashSavingsAndInvestments/BOY0154800
IRS990EZ/CashSavingsAndInvestments/EOY0158161
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01818
IRS990EZ/FeesAndOthPymtToIndContractors027131
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0170240
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0170175
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0279622
IRS990EZ/NetAssetsOrFundBalancesBOY0279622
IRS990EZ/NetAssetsOrFundBalances/EOY0281440
IRS990EZ/NetAssetsOrFundBalancesEOY0281440
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition316.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation325000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMY HASTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID J ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Willam R Dow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Dir.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0127631
IRS990EZ/OtherAssetsTotal/EOY0132876
IRS990EZ/OtherExpensesTotal069755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached
IRS990EZ/PrintingPublicationsPostage0326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037536
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02809
IRS990EZ/SumOfTotalLiabilities/EOY09597
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 EAST FIRST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0454021302
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN REEVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09372220861
IRS990EZ/TotalAssets/BOY0282431
IRS990EZ/TotalAssets/EOY0291037
IRS990EZ/TotalExpenses0168422
IRS990EZ/TotalRevenue0170240
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.usmss.org
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2809 Accounts Payable and Accrued Expenses - Ending $9597
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $9252 Inventories - Ending $9252
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $114000 Notes and Loans Receivable - Ending $114000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7150
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $4379 Furniture and Fixtures - Ending $2474
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE/ PERMITS $20
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $24
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1032
IRS990ScheduleO/GeneralExplanation/Explanation8MEALS & ENTERTAINMENT $3621
IRS990ScheduleO/GeneralExplanation/Explanation9MANAGEMENT FEE $32031
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $5534
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1905
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $6988
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $9465
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $7237
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1539
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $359
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383382464
ReturnHeader/Filer/Name/BusinessNameLine10USMSS INC
ReturnHeader/Filer/NameControl0USMS
ReturnHeader/Filer/Phone05135955815
ReturnHeader/Filer/USAddress/AddressLine10C/O GREG CONRAD 1211 W SHARON RD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0GREG CONRAD
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kohrman Frye & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10938 Hempstead Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045231
ReturnHeader/Preparer/Name0Carl J Kohrman CPA
ReturnHeader/Preparer/Phone05135222420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:34:20-07:00

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
$291,037
Liabilities
$9,597
Net assets
$281,440
Revenue
$170,240
Expenses
$168,422
Net income
$1,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.50$2.40$0.10
2016Summary only. Only limited summary data is available for this year.$1.75$0.33$1.43$3.04$3.19$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.26$1.58$2.37$2.38$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.33$1.58$2.13$2.44$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.04$1.89$1.78$2.70$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.10$2.81$1.70$1.68$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.80$1.60$1.82$0.22