Civic Intelligence

Usmss Inc

990EZ • Fiscal year 2013 • EIN 38-3382464

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilewww.usmss.org
C/O Greg Conrad 1211 W Sharon RdCincinnati, OH 45240

(513) 595-5815

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$193,845

Down $97,192 (-33%) from 2012

Net Assets

Down

$189,435

Down $92,005 (-33%) from 2012

Liabilities

Down

$4,410

Down $5,187 (-54%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Up

$178,078

Up $7,838 (+4.6%) from 2012

Expenses

Up

$270,083

Up $101,661 (+60%) from 2012

Net Income

Down

-$92,005

Down $93,823 (-5161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$193,845
Liabilities$4,410
Net Assets$189,435
Open 2013 Filing

Operations Trend

Revenue Growth56th 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

2013

Revenue$178,078
Expenses$270,083
Net Income-$92,005
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$178,078
Mission and Program Overview

Mission

See attached

Program Services

DescriptionGrantsExpenses
SEE ATTACHED--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willam R DowExecutive DirectorPT$0--
DAVID J ROBINSONChairman-$0--
TOMMY HASTYVice Chairman-$0--
GREG CONRADSec/Treas-$0--
Filing and Contact Details

Filer

EIN
38-3382464
Phone
5135955815

Signing Officer

Name
Greg Conrad
Title
Sec/treas
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Carl J Kohrman CPA
Phone
5135222420
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1006”

Other Expenses.1002

“Office Expenses $5848”

Other Expenses.1003

“Information Technology $12685”

Other Expenses.1005

“Travel $14558”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5376”

Other Expenses.1009

“Depreciation $1120”

Other Expenses.1012

“Insurance $5647”

Other Expenses.1

“TELEPHONE $3302”

Other Expenses.2

“MISCELLANEOUS $1778”

Other Expenses.3

“Dues and subscriptions $1616”

Other Expenses.4

“PAYROLL SERVICES $1528”

Other Expenses.7

“Meals & entertainment $177”

Other Expenses.8

“SOFTWARE $104”

Other Expenses.9

“BANK CHARGES $17”

Other Expenses.10

“LICENSE/ PERMITS $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $2474 Furniture and Fixtures - Ending $2725”

Other Assets.1005

“Accounts Receivable - Beginning $7150 Accounts Receivable - Ending $10899”

Other Assets.1009

“Notes and Loans Receivable - Beginning $114000 Notes and Loans Receivable - Ending $133000”

Other Assets.1010

“Inventories - Beginning $9252 Inventories - Ending $9252”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9597 Accounts Payable and Accrued Expenses - Ending $4410”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt032250
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL DOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02198086585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10105 JORDAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-92005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031966
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0257
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0177821
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willam R Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID J ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY HASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155876
IRS990EZ/OtherExpensesTotalAmt054772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached
IRS990EZ/PrintingPublicationsPostageAmt02155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0148940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270083
IRS990EZ/TotalRevenueAmt0178078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.usmss.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $12685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICES $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE/ PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $2474 Furniture and Fixtures - Ending $2725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $7150 Accounts Receivable - Ending $10899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $114000 Notes and Loans Receivable - Ending $133000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $9252 Inventories - Ending $9252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $9597 Accounts Payable and Accrued Expenses - Ending $4410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10USMSS INC
ReturnHeader/Filer/BusinessNameControlTxt0USMS
ReturnHeader/Filer/EIN0383382464
ReturnHeader/Filer/PhoneNum05135955815
ReturnHeader/Filer/USAddress/AddressLine10C/O GREG CONRAD 1211 W SHARON RD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kohrman Frye & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10938 Hempstead Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045231
ReturnHeader/PreparerPersonGrp/PhoneNum05135222420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl J Kohrman CPA
ReturnHeader/ReturnTs02014-09-15T11:57:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,845
Liabilities
$4,410
Net assets
$189,435
Revenue
$178,078
Expenses
$270,083
Net income
-$92,005
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
2013Detailed filing. Detailed filing data is available for this year.$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