Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Utilities Service Alliance Inc
990 • Fiscal year 2013 • EIN 48-1188253
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$6,507,642
Flat from 2013
Net Assets
Flat$553,986
Flat from 2013
Liabilities
Flat$5,953,656
Flat from 2013
Revenue And Expenses
Revenue
Flat$2,886,835
Flat from 2013
Expenses
Flat$2,884,152
Flat from 2013
Net Income
Flat$2,683
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,887,337
Mission and Program Overview
Mission
Utilities service alliance inc (usa) is a membership corporation. Membership is open to electric utilities which own or operate nuclear power plants. The objectives of usa is to achieve safety, security and efficiencies in the operation of nuclear power plants
Provide safety, security and efficiencies in the operation of nuclear power plants to members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,029,664 | $5,147,589 | ▲ $117,925 |
| Accounts Receivable | $997,882 | $963,022 | ▼ $34,860 |
| Rtn Earn Endowment Incm Other Fnds | $566,683 | $553,986 | ▼ $12,697 |
| Prepaid Expenses and Deferred Charges | $180,596 | $383,533 | ▲ $202,937 |
| Land, Buildings, and Equipment, Net | $26,195 | $13,498 | ▼ $12,697 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,234,337 | $6,507,642 | ▲ $273,305 |
| Liabilities | |||
| Other Liabilities | $4,031,303 | $4,053,228 | ▲ $21,925 |
| Deferred Revenue | $1,216,040 | $1,324,328 | ▲ $108,288 |
| Accounts Payable and Accrued Expenses | $420,311 | $576,100 | ▲ $155,789 |
| Total Liabilities | $5,667,654 | $5,953,656 | ▲ $286,002 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $566,683 | $553,986 | ▼ $12,697 |
| Total Liabilities and Net Assets / Fund Balance | $6,234,337 | $6,507,642 | ▲ $273,305 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,498 | $184,206 | $197,704 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bradley Sawatzke | Director |
| Dennis Koehl | Director |
| Joe Plona | Director |
| Larry Weber | Director |
| Tim Oconnor | Director |
| Timothy S Rausch | Director |
| Tom Joyce | Director |
| Carl E Parry | Pres/sec/treas/Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Christensen | Director Operational Performance | - | $203,195 |
| Jesse Smith | Cyber Security | - | $189,090 |
| Kevin Moles | Fleet Alignment Manager | - | $158,686 |
| William Ponec | Safety Assessments Manager | - | $109,916 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,848,980
- Program Service Revenue
- $1,007,682
- Investment Income
- $13,134
- Other Revenue
- $17,039
- Change in Net Assets
- $2,683
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,886,835
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,425,179
- Total Revenue per Audited Statements
- $5,312,014
- Total Revenue per Form 990
- $2,886,835
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,836,304 |
| Salaries, Compensation, and Employee Benefits | $47,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $1,282,427 |
| Conferences and Meetings | - | - | - | $578,120 |
| Fees for Services Other | - | - | - | $420,199 |
| Information Technology | - | - | - | $138,050 |
| Travel | - | - | - | $70,882 |
| Office Expenses | - | - | - | $63,784 |
| Other Salaries and Wages | - | - | - | $44,409 |
| Occupancy | - | - | - | $43,687 |
| Fees for Services Legal | - | - | - | $31,664 |
| Fees for Services Accounting | - | - | - | $26,792 |
| Insurance | - | - | - | $7,622 |
| Advertising | - | - | - | $5,356 |
| Payroll Taxes | - | - | - | $3,439 |
| Depreciation Depletion | - | - | - | $2,993 |
| Other Expenses | - | - | - | $650 |
| All Other Expenses | - | - | - | $-272 |
| Total Functional Expenses | $0 | $0 | $0 | $2,884,152 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,324,713 |
| Expenses per Audited Statements | $2,884,152 |
| Total Expenses per Form 990 | $2,884,152 |
| Expenses Not Reported on Form 990 | $2,440,561 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refunds Payable | $2,202,796 |
| Unearned Dues | $1,836,791 |
| Credit Cards Payable | $13,641 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section A, Line 6
“Organization has 10 members.”
Form 990, Part VI, Section A, Line 7A
“Members elect members to represent them on the board of directors”
Form 990, Part VI, Section B, Line 11
“The organization's financials are audited. Prelimnary forms 990 and form 990-t are provided to the auditor. All questions on the return were addressed to and answered by the president. The president and board of director member reviews return before signing.”
Form 990, Part VI, Section B, Line 12C
“Utilites service alliance established a code of ethics and business conduct policy which includes members and contractors to disclose any activity that he or she thinks might appear to raise a potential conflict. Members/contractors are required to review and disclose potential possible conflicts on an annual basis. Forms are sent out in november and are due back by december 15th of each year.”
Form 990, Part VI, Section B, Line 15
“The compensation committee of the board of directors reviews and determines compensation of employees. Usa has only one employee which is not a highly compensated employee and leases its other employees from wolf creek nuclear power plant.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request in writing or verbally. The requested documents are provided usually within 48 hours but not longer than a week.”
Form 990, Part VII
“Bradley sawatzke - 13526 acacia ave ne, monticello, mn 55362. Tim oconnor - 414 nicollet mall (mp-4), minneapolis, mn 55401. Joe plona - 1560 woodcreek blvd, ann arbor, mi 48104. Timothy s rausch - 18 elderberry dr, medford, nj 08055. Tom joyce - 2010 rosemont dr, ladenberg, pa 19350. Larry weber - 5343 ridge road, stevensville, mi 49127. Dennis koehl - 178 elm st, st paul, mn 55102.”
Filing and Contact Details
Filer
- EIN
- 48-1188253
- Phone
- 9134515641
Signing Officer
- Name
- Carl Parry
- Title
- President
- Phone
- 9134515641
- Signed
- 2014-08-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carl Parry
- Formed
- 1996
- Legal Domicile
- Ks
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
- Volunteers
- 0
Preparer
- Preparer
- Lisa Ragland
- Phone
- 9137350251
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services 420,199.”
FORM 990, PART XI, LINE 9:
“Current year book to tax depreciation difference -15,380. Disallowed ubti charitable contributions on form 990-t book/tax loss of asset disposal difference”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special projects reimbursement income netted against expense 2,425,179.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special projects reimbursement income netted against expense 2,425,179. Disallowed charitable contributions on form 990-t form 990 tax drepecation less than book 15,380. Book/tax loss on asset disposal difference rounding difference 2.”
Raw XML AppendixShowing 400 of 429 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/Desc | 0 | UTILITIES SERVICE ALLIANCE ANNUAL CONFERENCE IS OPEN TO THE ENTIRE NUCLEAR GENERATOR AND SUPPLIER COMMUNITY. THE CONFERENCE PROVIDES EDUCATIONAL INFORMATION WITH REGARDS TO SPECIFIC ISSUES AND OPPORTUNITIES IN THIS INDUSTRY. IT ALSO SERVES AS A NETWORKING OPPORTUNITY FOR MEMBERS AND SUPPLIERS TO GET TOGETHER TO DETERMINE WHERE ELSE IN MEMBERS OPERATIONS, COST SAVING POTENTIALS EXIST. |
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| IRS990/MissionDesc | 0 | UTILITIES SERVICE ALLIANCE, INC. (USA) IS A MEMBERSHIP CORPORATION. MEMBERSHIP IS OPEN TO ELECTRIC UTILITIES WHICH OWN OR OPERATE NUCLEAR POWER PLANTS. THE OBJECTIVES OF USA IS TO ACHIEVE SAFETY, SECURITY AND EFFICIENCIES IN THE OPERATION OF NUCLEAR POWER PLANTS BY REDUCING THE COSTS OF OPERATION AND IMPROVING PERFORMANCE. JOINT PURCHASING THROUGH USA IS INTENDED TO REDUCE THE COST TO CONSUMERS OF NUCLEAR POWER GENERATION AND TO MAKE NUCLEAR POWER MORE COMPETITIVE WITH OTHER FORMS OF ELECTRICAL GENERATION FOR CUSTOMERS OF USA'S MEMBERS. USA FACILITATES THE SHARING OF INFORMATION, PERSONNEL, SERVICES, EQUIPMENT, TOOLS, AND MATERIALS AMONG ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4019 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63784 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15380 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD EXPENSE ALLOCA |
| IRS990/OtherExpensesGrp/Desc | 1 | SCM SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4031303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4053228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FREIGHT MANAGEMENT COM |
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| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17039 |
| IRS990/OtherRevenueTotalAmt | 0 | 17039 |
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| IRS990/OtherSourcesGrossIncomeAmt | 0 | 50191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383533 |
| IRS990/PrincipalOfficerNm | 0 | CARL PARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECTS INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPLY CHAIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 465337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 465337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | G4S SECURITY CONSULTING PROGRAM PROVIDES PHYSICAL CONSULTING SERVICES TO NUCLEAR POWER PLANT MEMBERS TO ASSIST IN IDENTIFICATION OF VULNERABILITIES AND ENSURE SUCCESSFUL FORCE ON FORCE EXERCISE OUTCOMES AT THEIR PLANT LOCATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTAGE ASSISTANCE & TRAINING PROVIDES ASSISTANCE AND TRAINING SERVICES TO NUCLEAR POWER PLANT MEMBERS TO ASSIST IN PERFORMING SCHEDULED OUTAGES TIMELY AND EFFICIENTLY AT THEIR PLANT LOCATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1680028 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18532 |
| IRS990/PYOtherExpensesAmt | 0 | 2953781 |
| IRS990/PYOtherRevenueAmt | 0 | 148487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1146654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41218 |
| IRS990/PYTotalExpensesAmt | 0 | 2994999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2993701 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 566683 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 553986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5029664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5147589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197704 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2440561 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2884152 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2440561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1836791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2202796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2425179 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2425179 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2886835 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,425,179. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,425,179. DISALLOWED CHARITABLE CONTRIBUTIONS ON FORM 990-T FORM 990 TAX DREPECATION LESS THAN BOOK 15,380. BOOK/TAX LOSS ON ASSET DISPOSAL DIFFERENCE ROUNDING DIFFERENCE 2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2884152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4053228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2886835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5312014 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5324713 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CARL E. PARRY, PRESIDENT AND DIRETOR, RECEIVED W-2 WAGES OF $294,874 FROM WOLF CREEK NUCLEAR OPER CORP, AN UNRELATED ORGANIZATION. STEVE WILLRETT, (VICE PRESDIENT FOR PART OF THE YEAR), RECEIVED W-2 WAGES OF $108,624 FROM OMAHA PUBLIC POWER DISTRICT, AN UNRELATED ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OFFICER'S W-2 RECEIVED FROM UNRELATED ORGANIZATIONS |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS 10 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT MEMBERS TO REPRESENT THEM ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FINANCIALS ARE AUDITED. PRELIMNARY FORMS 990 AND FORM 990-T ARE PROVIDED TO THE AUDITOR. ALL QUESTIONS ON THE RETURN WERE ADDRESSED TO AND ANSWERED BY THE PRESIDENT. THE PRESIDENT AND BOARD OF DIRECTOR MEMBER REVIEWS RETURN BEFORE SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITES SERVICE ALLIANCE ESTABLISHED A CODE OF ETHICS AND BUSINESS CONDUCT POLICY WHICH INCLUDES MEMBERS AND CONTRACTORS TO DISCLOSE ANY ACTIVITY THAT HE OR SHE THINKS MIGHT APPEAR TO RAISE A POTENTIAL CONFLICT. MEMBERS/CONTRACTORS ARE REQUIRED TO REVIEW AND DISCLOSE POTENTIAL POSSIBLE CONFLICTS ON AN ANNUAL BASIS. FORMS ARE SENT OUT IN NOVEMBER AND ARE DUE BACK BY DECEMBER 15TH OF EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION OF EMPLOYEES. USA HAS ONLY ONE EMPLOYEE WHICH IS NOT A HIGHLY COMPENSATED EMPLOYEE AND LEASES ITS OTHER EMPLOYEES FROM WOLF CREEK NUCLEAR POWER PLANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN WRITING OR VERBALLY. THE REQUESTED DOCUMENTS ARE PROVIDED USUALLY WITHIN 48 HOURS BUT NOT LONGER THAN A WEEK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BRADLEY SAWATZKE - 13526 ACACIA AVE NE, MONTICELLO, MN 55362. TIM OCONNOR - 414 NICOLLET MALL (MP-4), MINNEAPOLIS, MN 55401. JOE PLONA - 1560 WOODCREEK BLVD, ANN ARBOR, MI 48104. TIMOTHY S RAUSCH - 18 ELDERBERRY DR, MEDFORD, NJ 08055. TOM JOYCE - 2010 ROSEMONT DR, LADENBERG, PA 19350. LARRY WEBER - 5343 RIDGE ROAD, STEVENSVILLE, MI 49127. DENNIS KOEHL - 178 ELM ST, ST PAUL, MN 55102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTED SERVICES 420,199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CURRENT YEAR BOOK TO TAX DEPRECIATION DIFFERENCE -15,380. DISALLOWED UBTI CHARITABLE CONTRIBUTIONS ON FORM 990-T BOOK/TAX LOSS OF ASSET DISPOSAL DIFFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6234337 |
| IRS990/TotalAssetsEOYAmt | 0 | 6507642 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6234337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6507642 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1848980 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2884152 |
| IRS990/TotalGrossUBIAmt | 0 | 17039 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5667654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5953656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5667654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5953656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553986 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1007682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13134 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2886835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17039 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6234337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6507642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 70882 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9200 INDIAN CREEK PKWY STE 201 |
| IRS990/USAddress/City | 0 | OLATHE |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 66061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,507,642
- Liabilities
- $5,953,656
- Net assets
- $553,986
- Revenue
- $2,886,835
- Expenses
- $2,884,152
- Net income
- $2,683