Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2012 • EIN 48-1188253

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

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

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

73rd percentile

6.5%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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 / Assets96th percentile

Assets

Up

$6,234,337

Up $378,394 (+6.5%) from 2011

Net Assets

Down

$566,683

Down $21,715 (-3.7%) from 2011

Liabilities

Up

$5,667,654

Up $400,109 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,994,999

Down $439,607 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$6,234,337
Liabilities$5,667,654
Net Assets$566,683
Open 2012 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

2012

Revenue-
Expenses$2,994,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.1
Gross Receipts
$2,994,994
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
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.
Activity 3
Rapidpartsmart subscription program allows members access to a database for obsolete and hard to get parts for needed repairs to thier nuclear power plant facilities.
Filing and Contact Details

Filer

EIN
48-1188253
Raw XML AppendixShowing 400 of 443 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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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 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/GeneralExplanation/Explanation3UTILITES 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/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 NUCLEAR POWER PLANT.
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/Explanation6LOU CORTOPASSI - 1308 JACSON ST #310, OMAHA, NE 68105. BRADLEY SAWATZKE - 13526 ACACIA AVE NE, MONTICELLO, MN 55362. 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. STEVE WILLRETT - 1468 NO 96TH AVE, OMAHA, NE 68114.
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACTED SERVICES: TOTAL EXPENSES 337,864.
IRS990ScheduleO/GeneralExplanation/Explanation8CURRENT YEAR BOOK TO TAX DEPRECIATION DIFFERENCE -20,437. DISALLOWED UBTI CHARITABLE CONTRIBUTIONS ON FORM 990-T BOOK/TAX LOSS OF ASSET DISPOSAL DIFFERENCE 20.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES 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 IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9:
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/BOY05855943
IRS990/TotalAssetsBOY05855943
IRS990/TotalAssets/EOY06234337
IRS990/TotalAssetsEOY06234337
IRS990/TotalCompGT150K00
IRS990/TotalContributions01680028
IRS990/TotalExpensesCurrentYear02994999
IRS990/TotalExpensesPriorYear03434606
IRS990/TotalFunctionalExpenses/Total02994999
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0148487
IRS990/TotalLiabilities/BOY05267545
IRS990/TotalLiabilitiesBOY05267545
IRS990/TotalLiabilities/EOY05667654
IRS990/TotalLiabilitiesEOY05667654
IRS990/TotalLiabNetAssetsFundBalances/BOY05855943
IRS990/TotalLiabNetAssetsFundBalances/EOY06234337
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0588398
IRS990/TotalNetAssetsFundBalances/EOY0566683
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0148487
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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
$6,234,337
Liabilities
$5,667,654
Net assets
$566,683
Revenue
-
Expenses
$2,994,999
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