Civic Intelligence

Usea Foundation

990 • Fiscal year 2017 • EIN 04-6700121

Dec 01, 2016 to Nov 30, 2017 • Filed on May 24, 2018

Organization ProfileWWW.USEVENTING.COM

Refreshing map…

525 Old Waterford Road NWLeesburg, VA 20176

(703) 779-0440

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,249,652

Up $1,029,341 (+84%) from 2016

Net Assets

Up

$2,013,786

Up $924,788 (+85%) from 2016

Liabilities

Up

$235,866

Up $104,553 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$1,122,375

Up $918,621 (+451%) from 2016

Expenses

Up

$288,518

Up $62,563 (+28%) from 2016

Net Income

Up

$833,857

Up $856,058 (+3856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$2,249,652
Liabilities$235,866
Net Assets$2,013,786
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$1,122,375
Expenses$288,518
Net Income$833,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,185,966
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,133,364$1,195,093▲ $61,729
Savings and Temporary Cash Investments$84,435$554,559▲ $470,124
Pledges and Grants Receivable-$500,000-
Accounts Receivable$2,512$0▼ $2,512
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,220,311$2,249,652▲ $1,029,341
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$131,313$235,866▲ $104,553
Total Liabilities$131,313$235,866▲ $104,553
Net Assets / Fund Balance
Temporarily Rstr Net Assets$282,167$1,195,630▲ $913,463
Unrestricted Net Assets$806,831$818,156▲ $11,325
Total Net Assets Fund Balance$1,088,998$2,013,786▲ $924,788
Total Liabilities and Net Assets / Fund Balance$1,220,311$2,249,652▲ $1,029,341
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin BaumgardnerChairman
Diane PittsTrustee
Diane SnowTrustee
Jacqueline MarsTrustee
Kaiti SaundersTrustee
Mark HartTrustee
Timothy GardnerTrustee
Katherine CooperSecretary
Harold EichellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,223
Program Service Revenue
$0
Investment Income
$46,152
Other Revenue
$0
All Other Contributions
$1,076,223
Change in Net Assets
$833,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,375
Revenue Not Reported on Form 990
$90,931
Total Revenue per Audited Statements
$1,213,306
Total Revenue per Form 990
$1,122,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,050
Other Expenses$117,468
Total Fundraising Expense$77,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,050--$91,050
Grants to Domestic Orgs$80,000--$80,000
Fees for Services Other--$31,557$31,557
Other Expenses$8,021$9,530$45,972$9,530
Office Expenses-$8,835-$8,835
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$179,071$31,918$77,529$288,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,518
Total Expenses per Audited Statements$288,518
Total Expenses per Form 990$288,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Eventing AssocLeesburg, VA-Administrative Support$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is provided to the board of trustees for review before submitting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The trust makes its organizational documents, application for exemption, and form 990s available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing docs, policies, and financial statements made available upon request”

Filing and Contact Details

Filer

Filer Name
Usea Foundation
EIN
04-6700121
Phone
7037790440
Address
525 OLD WATERFORD ROAD NW, LEESBURG, VA 20176

Signing Officer

Name
Kevin Baumgardner
Title
Chairman
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Baumgardner
Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A draft of the 990 is provided to the board of trustees for review before submission.”

Raw XML AppendixShowing 400 of 490 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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IRS990/OtherExpensesGrp/TotalAmt063946
IRS990/OtherExpensesGrp/TotalAmt19530
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN BAUMGARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106250
IRS990/PYInvestmentIncomeAmt055367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119705
IRS990/PYRevenuesLessExpensesAmt0-22201
IRS990/PYTotalExpensesAmt0225955
IRS990/PYTotalRevenueAmt0203754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0833857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554559
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Internal Revenue Service determined that USEA Foundation was a public charity under Internal Revenue Code Section 501(c)(3) and Section 509(a)(3) and not a private foundation. From inception, USEA Foundation's organizational documents have indicated that the primary purpose of USEA Foundation is to support the UNITED STATES EVENTING ASSOCIATION in supporting the charitable, scientific, literary and educational activities by performing certain charitable functions on behalf of UNITED STATES EVENTING ASSOCIATION. Substantially all, if not all, of the activities undetaken by the USEA Foundation consist of fundraising from individuals and grant making to UNITED STATES EVENTING ASSOCIATION participants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The UNITED STATES EVENTING ASSOCIATION needs scholarships to be provided to participants in order to allow lower income participants to take part in its programs. In the absence of the fundraising and scholarships provided by USEA Foundation, the UNITED STATES EVENTING ASSOCIATION would need to complete these "but for prong" activities itself.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0226071187
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0171050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED STATES EVENTING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0171050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0288518
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090931
IRS990ScheduleD/RevenueNotReportedAmt090931
IRS990ScheduleD/RevenueSubtotalAmt01122375
IRS990ScheduleD/TotalExpensesPerForm990Amt0288518
IRS990ScheduleD/TotalRevenuePerForm990Amt01122375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288518
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADMINISTRATIVE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED STATES EVENTING ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0226071187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 OLD WATERFORD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020176
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST MAKES ITS ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED STATES EVENTING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0226071187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & PROMOTION OF EVENTING IN USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 OLD WATERFORD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,652
Liabilities
$235,866
Net assets
$2,013,786
Revenue
$1,122,375
Expenses
$288,518
Net income
$833,857
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
2017Detailed filing. Detailed filing data is available for this year.$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