Civic Intelligence

Uniformed Services Benefit Association

990 • Fiscal year 2012 • EIN 43-1912641

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

Organization Profilewww.usba.com

View Organization Page

PO Box 2595666225-0956
Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,553,950

Down $3,446,648 (-14%) from 2011

Net Assets

Down

$11,090,511

Down $1,201,431 (-9.8%) from 2011

Liabilities

Down

$9,463,439

Down $2,245,217 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,360,891

Down $3,672,205 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $24,000,598Liabilities 2011: $11,708,656Net Assets 2011: $12,291,9422011Assets 2012: $20,553,950Liabilities 2012: $9,463,439Net Assets 2012: $11,090,5112012Assets 2013: $19,216,366Liabilities 2013: $9,319,010Net Assets 2013: $9,897,3562013Assets 2014: $19,283,400Liabilities 2014: $11,567,544Net Assets 2014: $7,715,8562014Assets 2015: $15,903,546Liabilities 2015: $10,832,410Net Assets 2015: $5,071,1362015Assets 2016: $12,978,144Liabilities 2016: $9,078,412Net Assets 2016: $3,899,7322016Assets 2017: $12,876,759Liabilities 2017: $9,053,626Net Assets 2017: $3,823,1332017Assets 2018: $6,902,065Liabilities 2018: $6,987,352Net Assets 2018: -$85,2872018Assets 2019: $8,303,882Liabilities 2019: $8,054,486Net Assets 2019: $249,3962019Assets 2020: $7,829,837Liabilities 2020: $7,799,786Net Assets 2020: $30,0512020Assets 2021: $7,635,880Liabilities 2021: $5,804,923Net Assets 2021: $1,830,9572021Assets 2022: $8,416,028Liabilities 2022: $5,693,920Net Assets 2022: $2,722,1082022Assets 2023: $9,035,635Liabilities 2023: $5,928,519Net Assets 2023: $3,107,1162023Assets 2024: $10,045,073Liabilities 2024: $5,545,509Net Assets 2024: $4,499,5642024Assets 2025: $9,786,179Liabilities 2025: $4,804,409Net Assets 2025: $4,981,7702025

Highlighted filing

2012

Assets$20,553,950
Liabilities$9,463,439
Net Assets$11,090,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $52,033,0962011Expenses 2012: $48,360,8912012Expenses 2013: $48,342,5602013Revenue 2014: $47,034,216Expenses 2014: $48,856,769Net Income 2014: -$1,822,5532014Revenue 2015: $46,025,622Expenses 2015: $48,209,191Net Income 2015: -$2,183,5692015Revenue 2016: $46,305,659Expenses 2016: $47,115,737Net Income 2016: -$810,0782016Revenue 2017: $45,794,588Expenses 2017: $46,641,013Net Income 2017: -$846,4252017Revenue 2018: $39,958,048Expenses 2018: $45,181,738Net Income 2018: -$5,223,6902018Revenue 2019: $6,440,119Expenses 2019: $5,643,321Net Income 2019: $796,7982019Revenue 2020: $6,274,516Expenses 2020: $5,888,865Net Income 2020: $385,6512020Revenue 2021: $6,215,178Expenses 2021: $6,185,357Net Income 2021: $29,8212021Revenue 2022: $5,960,710Expenses 2022: $4,498,415Net Income 2022: $1,462,2952022Revenue 2023: $5,490,906Expenses 2023: $4,634,608Net Income 2023: $856,2982023Revenue 2024: $5,468,522Expenses 2024: $4,711,496Net Income 2024: $757,0262024Revenue 2025: $5,520,962Expenses 2025: $5,011,841Net Income 2025: $509,1212025

Highlighted filing

2012

Revenue-
Expenses$48,360,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.3
Gross Receipts
$64,938,969
Mission and Program Overview

Mission

The uniformed services benefit association provides a family of affordable insurance and financial products and services to military personnel, federal employees, national guard and reserve members, former military and their families with the highest ethical standards of conduct and service.

Filing and Contact Details

Filer

EIN
43-1912641
Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleD/OtherLandBuildings/BookValue042063
IRS990ScheduleD/OtherLandBuildings/Depreciation0501287
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0543350
IRS990ScheduleD/OtherLiabilities/Amount03060728
IRS990ScheduleD/OtherLiabilities/Description0PREMIUMS DUE
IRS990ScheduleD/OtherRevenues068943
IRS990ScheduleD/OtherRevenuesNotIncluded082395
IRS990ScheduleD/RevenueNotRptdF990068943
IRS990ScheduleD/RevenueNotRptdOnFinStmt082395
IRS990ScheduleD/RevenueSubtotal047330434
IRS990ScheduleD/TotalAdjustments02495
IRS990ScheduleD/TotalBookValueOtherAssets03622800
IRS990ScheduleD/TotalExpenses048360891
IRS990ScheduleD/TotalExpensesPerForm990048360891
IRS990ScheduleD/TotalOfAmounts03060728
IRS990ScheduleD/TotalOfBookValueLandBuildings042063
IRS990ScheduleD/TotalRevenue047412829
IRS990ScheduleD/TotalRevenuePerForm990047412829
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt048344944
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt047399377
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0165433
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1129851
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2115260
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg391728
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg048000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg141535
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg228765
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg319590
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs04800
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs14800
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs30

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,553,950
Liabilities
$9,463,439
Net assets
$11,090,511
Revenue
-
Expenses
$48,360,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.79$4.80$4.98$5.52$5.01$0.51
2024Detailed filing. Detailed filing data is available for this year.$10.0$5.55$4.50$5.47$4.71$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.04$5.93$3.11$5.49$4.63$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.42$5.69$2.72$5.96$4.50$1.46
2021Detailed filing. Detailed filing data is available for this year.$7.64$5.80$1.83$6.22$6.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.83$7.80$0.03$6.27$5.89$0.39
2019Detailed filing. Detailed filing data is available for this year.$8.30$8.05$0.25$6.44$5.64$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.90$6.99$0.09$40.0$45.2$5.22
2017Detailed filing. Detailed filing data is available for this year.$12.9$9.05$3.82$45.8$46.6$0.85
2016Detailed filing. Detailed filing data is available for this year.$13.0$9.08$3.90$46.3$47.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$15.9$10.8$5.07$46.0$48.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$19.3$11.6$7.72$47.0$48.9$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.32$9.90$48.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$9.46$11.1$48.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$11.7$12.3$52.0