Civic Intelligence

Usea Foundation

990EZ • Fiscal year 2010 • EIN 04-6700121

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 01, 2011

Organization Profilewww.useafoundation.org
525 Old Waterford Road NW20176
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets25th percentile

Assets

$688,008

No earlier filing loaded for comparison.

Net Assets

$686,808

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

$77,037

No earlier filing loaded for comparison.

Expenses

$62,972

No earlier filing loaded for comparison.

Net Income

$14,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $688,008Liabilities 2010: $1,200Net Assets 2010: $686,8082010Assets 2011: $716,024Liabilities 2011: $1,200Net Assets 2011: $714,8242011Assets 2012: $992,902Liabilities 2012: $4,407Net Assets 2012: $988,4952012Assets 2013: $1,073,742Liabilities 2013: $5,645Net Assets 2013: $1,068,0972013Assets 2014: $1,164,446Liabilities 2014: $1,200Net Assets 2014: $1,163,2462014Assets 2015: $1,128,757Liabilities 2015: $0Net Assets 2015: $1,128,7572015Assets 2016: $1,220,311Liabilities 2016: $131,313Net Assets 2016: $1,088,9982016Assets 2017: $2,249,652Liabilities 2017: $235,866Net Assets 2017: $2,013,7862017Assets 2018: $2,844,822Liabilities 2018: $1,012,496Net Assets 2018: $1,832,3262018Assets 2019: $2,794,668Liabilities 2019: $1,015,012Net Assets 2019: $1,779,6562019Assets 2020: $2,730,320Liabilities 2020: $776,530Net Assets 2020: $1,953,7902020Assets 2021: $2,874,570Liabilities 2021: $558,011Net Assets 2021: $2,316,5592021Assets 2022: $2,557,689Liabilities 2022: $291,569Net Assets 2022: $2,266,1202022Assets 2023: $2,905,242Liabilities 2023: $152,219Net Assets 2023: $2,753,0232023Assets 2024: $2,956,478Liabilities 2024: $0Net Assets 2024: $2,956,4782024

Highlighted filing

2010

Assets$688,008
Liabilities$1,200
Net Assets$686,808
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $77,037Expenses 2010: $62,972Net Income 2010: $14,0652010Expenses 2011: $42,3342011Expenses 2012: $75,6292012Revenue 2013: $109,558Expenses 2013: $114,873Net Income 2013: -$5,3152013Revenue 2014: $182,469Expenses 2014: $115,483Net Income 2014: $66,9862014Revenue 2015: $238,589Expenses 2015: $221,938Net Income 2015: $16,6512015Revenue 2016: $203,754Expenses 2016: $225,955Net Income 2016: -$22,2012016Revenue 2017: $1,122,375Expenses 2017: $288,518Net Income 2017: $833,8572017Revenue 2018: $372,556Expenses 2018: $310,907Net Income 2018: $61,6492018Revenue 2019: $233,109Expenses 2019: $417,761Net Income 2019: -$184,6522019Revenue 2020: $651,266Expenses 2020: $542,075Net Income 2020: $109,1912020Revenue 2021: $716,826Expenses 2021: $356,905Net Income 2021: $359,9212021Revenue 2022: $598,652Expenses 2022: $385,023Net Income 2022: $213,6292022Revenue 2023: $954,521Expenses 2023: $449,192Net Income 2023: $505,3292023Revenue 2024: $452,473Expenses 2024: $475,028Net Income 2024: -$22,5552024

Highlighted filing

2010

Revenue$77,037
Expenses$62,972
Net Income$14,065
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To carry out the charitable purposes of the united states eventing association inc. (usea inc.)

Filing and Contact Details

Filer

EIN
04-6700121
Raw XML Appendix181 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/CashSavingsAndInvestments/BOY0663121
IRS990EZ/CashSavingsAndInvestments/EOY0684629
IRS990EZ/ContributionsGiftsGrantsEtc057360
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0201246
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014065
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01691
IRS990EZ/GrantsAndSimilarAmountsPaid050585
IRS990EZ/GrossAmountFromSaleOfAssets0202937
IRS990EZ/GrossReceipts0278283
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017986
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0664513
IRS990EZ/NetAssetsOrFundBalancesBOY0664513
IRS990EZ/NetAssetsOrFundBalances/EOY0686808
IRS990EZ/NetAssetsOrFundBalancesEOY0686808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10525 OLD WATERFORD ROAD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11525 OLD WATERFORD ROAD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12525 OLD WATERFORD ROAD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13525 OLD WATERFORD ROAD NW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18525 OLD WATERFORD ROAD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEESBURG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LEESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8LEESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode520176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode620176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode720176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode820176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYRA KING STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SHEETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORIS HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTE CLEMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUISE LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEA CASSOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISA PIERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03592
IRS990EZ/OtherAssetsTotal/EOY03379
IRS990EZ/OtherChangesInNetAssets08230
IRS990EZ/OtherExpensesTotal02044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CARRY OUT THE CHARITABLE PURPOSES AND SUPPORT EDUCATIONAL ACTIVITIES OF THE UNITED STATED EVENTING ASSOCIATION (USEA).
IRS990EZ/PrintingPublicationsPostage05343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ACTIVITIES CONSIST OF EDUCATION AND TRAINING GRANTS MADE FROM THE GENERAL FUND AND LAURA POSTON FUND TO FUND THE EDUCATIONAL SEMINARS AND COURSES TO FURTHER PROFESSIONALISM, COMPETITION, AND DEVELOPING IN EVENTING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY02200
IRS990EZ/SumOfTotalLiabilities/EOY01200
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 OLD WATERFORD ROAD NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020176
IRS990EZ/TheBooksAreInCareOf/NamePerson0UNITED STATES EVENING ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037790440
IRS990EZ/TotalAssets/BOY0666713
IRS990EZ/TotalAssets/EOY0688008
IRS990EZ/TotalExpenses062972
IRS990EZ/TotalProgramServiceExpenses050585
IRS990EZ/TotalRevenue077037
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.USEVENTING.COM
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0226071187
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046700121
ReturnHeader/Filer/Name/BusinessNameLine10USEA ENDOWMENT TRUST
ReturnHeader/Filer/NameControl0USEA
ReturnHeader/Filer/Phone07037790440
ReturnHeader/Filer/USAddress/AddressLine10525 OLD WATERFORD ROAD NW
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020176
ReturnHeader/Officer/DateSigned02011-02-01
ReturnHeader/Officer/Name0LOUISA PIERSON
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRYE & WOLCOTT CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109161 LIBERIA AVE SUITE 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANASSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020110
ReturnHeader/Preparer/Name0FRYE WOLCOTT CPAs
ReturnHeader/Preparer/Phone07032570660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-31T21:48:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$688,008
Liabilities
$1,200
Net assets
$686,808
Revenue
$77,037
Expenses
$62,972
Net income
$14,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.45$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.15$2.75$0.95$0.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.29$2.27$0.60$0.39$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.56$2.32$0.72$0.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.78$1.95$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.02$1.78$0.23$0.42$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.01$1.83$0.37$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.24$2.01$1.12$0.29$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$0.20$0.23$0.02
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.11$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.08$0.06$0.01