Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2011 • EIN 48-1188253

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

Organization ProfileWWW.USAINC.ORG
9200 Indian Creek Parkway No 20166210
Siviq Scores

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

Liabilities / Assets

97th percentile

0.90x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,855,943

No earlier filing loaded for comparison.

Net Assets

$588,398

No earlier filing loaded for comparison.

Liabilities

$5,267,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,434,606

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $5,855,943Liabilities 2011: $5,267,545Net Assets 2011: $588,3982011Assets 2012: $6,234,337Liabilities 2012: $5,667,654Net Assets 2012: $566,6832012Assets 2013: $6,507,642Liabilities 2013: $5,953,656Net Assets 2013: $553,9862013Assets 2014: $5,876,791Liabilities 2014: $5,325,615Net Assets 2014: $551,1762014Assets 2015: $6,513,489Liabilities 2015: $5,961,010Net Assets 2015: $552,4792015Assets 2016: $6,718,866Liabilities 2016: $6,164,994Net Assets 2016: $553,8722016Assets 2017: $5,901,879Liabilities 2017: $5,347,762Net Assets 2017: $554,1172017Assets 2018: $5,926,406Liabilities 2018: $5,372,604Net Assets 2018: $553,8022018Assets 2019: $7,695,141Liabilities 2019: $7,139,101Net Assets 2019: $556,0402019Assets 2020: $7,768,576Liabilities 2020: $7,131,615Net Assets 2020: $636,9612020Assets 2021: $8,902,974Liabilities 2021: $8,252,237Net Assets 2021: $650,7372021Assets 2022: $10,431,281Liabilities 2022: $9,943,527Net Assets 2022: $487,7542022Assets 2023: $10,528,090Liabilities 2023: $9,589,456Net Assets 2023: $938,6342023Assets 2024: $10,901,099Liabilities 2024: $9,954,533Net Assets 2024: $946,5662024

Highlighted filing

2011

Assets$5,855,943
Liabilities$5,267,545
Net Assets$588,398
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,434,6062011Expenses 2012: $2,994,9992012Revenue 2013: $2,886,835Expenses 2013: $2,884,152Net Income 2013: $2,6832013Revenue 2014: $2,896,391Expenses 2014: $2,897,328Net Income 2014: -$9372014Revenue 2015: $3,187,336Expenses 2015: $3,186,145Net Income 2015: $1,1912015Revenue 2016: $3,700,424Expenses 2016: $3,699,582Net Income 2016: $8422016Revenue 2017: $2,587,145Expenses 2017: $2,585,962Net Income 2017: $1,1832017Revenue 2018: $4,319,814Expenses 2018: $4,320,131Net Income 2018: -$3172018Revenue 2019: $3,849,855Expenses 2019: $3,847,617Net Income 2019: $2,2382019Revenue 2020: $4,090,161Expenses 2020: $4,009,240Net Income 2020: $80,9212020Revenue 2021: $4,307,011Expenses 2021: $4,293,237Net Income 2021: $13,7742021Revenue 2022: $6,922,646Expenses 2022: $7,085,629Net Income 2022: -$162,9832022Revenue 2023: $6,774,337Expenses 2023: $6,323,457Net Income 2023: $450,8802023Revenue 2024: $5,487,763Expenses 2024: $5,479,831Net Income 2024: $7,9322024

Highlighted filing

2011

Revenue-
Expenses$3,434,606
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,416,292
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

Major Activities

Activity 2
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.
Activity 3
Rapidpartsmart subscription allows members access to database for obsolete and hard to get parts.
Filing and Contact Details

Filer

EIN
48-1188253
Raw XML AppendixShowing 400 of 459 raw XML fields

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IRS990/Activity2/Description0UTILITIES 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/MissionDescription0UTILITIES 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.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CURRENT YEAR BOOK TO TAX DEPRECIATION DIFFERENCE -19,087. DISALLOWED UBTI CHARITABLE CONTRIBUTIONS ON FORM 990-T -115. BOOK/TAX LOSS OF ASSET DISPOSAL DIFFERENCE 5,222. TOTAL TO SCHEDULE D, PART XI, LINE 8: -13,980.
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IRS990ScheduleD/RevenueSubtotal03376127
IRS990ScheduleD/TotalAdjustments0-13980
IRS990ScheduleD/TotalExpenses03434606
IRS990ScheduleD/TotalExpensesPerForm99003434606
IRS990ScheduleD/TotalOfAmounts03286824
IRS990ScheduleD/TotalOfBookValueLandBuildings048826
IRS990ScheduleD/TotalRevenue03376127
IRS990ScheduleD/TotalRevenuePerForm99003376127
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09547683
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09475227
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CARL E. PARRY, PRESIDENT AND DIRETOR, RECEIVED W-2 WAGES OF $201,112 FROM WOLF CREEK NUCLEAR OPER CORP, AN UNRELATED ORGANIZATION. STEVE WILLRETT, VICE PRESDIENT, RECEIVED W-2 WAGES OF $122,662 FROM OMAHA PUBLIC POWER DISTRICT, AN UNRELATED ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT MEMBERS TO REPRESENT THEM ON THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FINANCIALS ARE AUDITED. PRELIMNARY FORMS 990 AND FORM 990-T ARE PROVIDED TO 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/GeneralExplanation/Explanation3USA 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/CONTRATORS 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/GeneralExplanation/Explanation4THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6JACK DAVIS - 6182 GYER'S MEADOW LN, ANN HARBOR, MI 48108. BRADLEY SAWATZKE - PO BOX 968 MD-PE08, RICHLAND, WA 99352. DAVE BANNISTER - 5910 NORTHERN HILLS DR, OMAHA, NE 68152. 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. BRIAN J O'GRADY - 5667 I ROAD, NEBRASKA CITY, NE 68410. STEVE WILLRETT - 1468 N 96TH AVE, OMAHA, NE 68114.
IRS990ScheduleO/GeneralExplanation/Explanation7CURRENT YEAR BOOK TO TAX DEPRECIATION DIFFERENCE -19,087. DISALLOWED UBTI CHARITABLE CONTRIBUTIONS ON FORM 990-T -115. BOOK/TAX LOSS OF ASSET DISPOSAL DIFFERENCE 5,222. TOTAL TO FORM 990, PART XI, LINE 5: -13,980.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/StatesWhereCopyOfReturnIsFiled0KS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109200 INDIAN CREEK PARKWAY STE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0OVERLAND PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066210
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARL PARRY
IRS990/TheBooksAreInCareOf/TelephoneNumber09134515641
IRS990/TotalAssets/BOY05534475
IRS990/TotalAssetsBOY05534475
IRS990/TotalAssets/EOY05855943
IRS990/TotalAssetsEOY05855943
IRS990/TotalCompGT150K00
IRS990/TotalContributions01785748
IRS990/TotalExpensesCurrentYear03434606
IRS990/TotalExpensesPriorYear03019390
IRS990/TotalFunctionalExpenses/Total03434606
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,855,943
Liabilities
$5,267,545
Net assets
$588,398
Revenue
-
Expenses
$3,434,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.95$0.95$5.49$5.48$0.01
2023Summary only. Only limited summary data is available for this year.$10.5$9.59$0.94$6.77$6.32$0.45
2022Summary only. Only limited summary data is available for this year.$10.4$9.94$0.49$6.92$7.09$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$8.25$0.65$4.31$4.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$7.13$0.64$4.09$4.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$7.14$0.56$3.85$3.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$5.37$0.55$4.32$4.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$5.35$0.55$2.59$2.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$6.16$0.55$3.70$3.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.51$5.96$0.55$3.19$3.19$0.00
2014Summary only. Only limited summary data is available for this year.$5.88$5.33$0.55$2.90$2.90$0.00
2013Summary only. Only limited summary data is available for this year.$6.51$5.95$0.55$2.89$2.88$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.67$0.57$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$5.27$0.59$3.43