Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2014 • EIN 48-1188253

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileWWW.USAINC.ORG
9200 Indian Creek Parkway No 201Overland Park, KS 66210

(913) 451-5641

Siviq Scores

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

Liabilities / Assets

97th percentile

0.91x

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

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

1.84x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-9.7%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$5,876,791

Flat from 2014

Net Assets

Flat

$551,176

Flat from 2014

Liabilities

Flat

$5,325,615

Flat from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Flat

$2,896,391

Flat from 2014

Expenses

Flat

$2,897,328

Flat from 2014

Net Income

Flat

-$937

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2014

Assets$5,876,791
Liabilities$5,325,615
Net Assets$551,176
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2014

Revenue$2,896,391
Expenses$2,897,328
Net Income-$937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,896,391
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,147,589$4,030,783▼ $1,116,806
Accounts Receivable$963,022$1,374,156▲ $411,134
Rtn Earn Endowment Incm Other Fnds$553,986$551,176▼ $2,810
Cash and Non-Interest-Bearing Accounts-$362,519-
Prepaid Expenses and Deferred Charges$383,533$98,646▼ $284,887
Land, Buildings, and Equipment, Net$13,498$10,687▼ $2,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,507,642$5,876,791▼ $630,851
Liabilities
Other Liabilities$4,053,228$2,958,674▼ $1,094,554
Deferred Revenue$1,324,328$1,866,287▲ $541,959
Accounts Payable and Accrued Expenses$576,100$500,654▼ $75,446
Total Liabilities$5,953,656$5,325,615▼ $628,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,986$551,176▼ $2,810
Total Liabilities and Net Assets / Fund Balance$6,507,642$5,876,791▼ $630,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,687$189,181$199,868
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bob BraunDirector
Bradley SawatzkeDirector
Dennis KoehlDirector
Larry WeberDirector
Paul FesslerDirector
Rafael FloresDirector
Tim OconnorDirector
Timothy S RauschDirector
Carl E ParryPres/sec/treas/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Jesse SmithCyber Security23571 SW 500 ROAD, Kincaid, KS 66039$232,100
John ChristensenDirector Operational Performance708 SOUTH STREET, Auburn, NE 68305$209,774
Chalk Mound ConsultingFinancial Consulting11651 S PARKWOOD DR, Olathe, KS 66061$167,720
Kevin MolesFleet Alignment Manager4825 NORMANDY PARK, Lawrence, KS 66049$164,672
William PonecSafety Assessments Manager6418 SOUTH 95TH STREET, Omaha, NE 68127$143,672
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,791
Program Service Revenue
$1,004,394
Investment Income
$15,809
Other Revenue
$39,397
Change in Net Assets
$-937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,842,642
Total Revenue per Audited Statements
$5,739,033
Total Revenue per Form 990
$2,896,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,848,043
Salaries, Compensation, and Employee Benefits$49,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,309,753
Conferences and Meetings---$594,273
Fees for Services Other---$434,658
Information Technology---$141,826
Travel---$79,311
Office Expenses---$73,343
Occupancy---$66,106
Other Salaries and Wages---$45,689
Fees for Services Accounting---$30,197
Fees for Services Legal---$27,266
Insurance---$8,035
Payroll Taxes---$3,596
Depreciation Depletion---$3,101
Advertising---$2,631
Other Expenses---$509
All Other Expenses---$182
Total Functional Expenses$0$0$0$2,897,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,741,843
Expenses per Audited Statements$2,897,328
Total Expenses per Form 990$2,897,328
Expenses Not Reported on Form 990$2,844,515
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$2,009,340
Refunds Payable$932,546
Credit Cards Payable$16,788
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. Paul fessler - 51228 plymouth lake dr, plymouth, mi 48170. Timothy s rausch - 18 elderberry dr, medford, nj 08055. Bob braun - 107 carlton dr, chadds ford, pa 19317. Larry weber - 5343 ridge road, stevensville, mi 49127. Dennis koehl - 178 elm st, st paul, mn 55102. Rafael flores - 2505 pebble dr, granbury, tx 76048.”

Filing and Contact Details

Filer

Filer Name
Utilities Service Alliance Inc
EIN
48-1188253
Phone
9134515641
Address
9200 INDIAN CREEK PARKWAY NO 201, OVERLAND PARK, KS 66210

Signing Officer

Name
Carl Parry
Title
President
Phone
9134515641
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Parry
Formed
1996
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Ragland & Ballard Cpas LLC
Address
9200 INDIAN CREEK PKWY STE 201, OVERLAND PARK, KS 66210
Preparer
Lisa Ragland
Phone
9137350251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 434,658.”

FORM 990, PART XI, LINE 9:

“Current year book to tax depreciation difference -1,873. 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 2,842,642.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special projects reimbursement income netted against expense 2,842,642. Disallowed charitable contributions on form 990-t form 990 tax drepecation less than book 1,873. Book/tax loss on asset disposal difference rounding difference”

Raw XML AppendixShowing 400 of 442 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0141826
IRS990/InsuranceGrp/TotalAmt08035
IRS990/InvestmentIncomeGrp/ExclusionAmt015809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010687
IRS990/LandBldgEquipCostOrOtherBssAmt0199868
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt02820740
IRS990/MembershipDuesAmt01836791
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTILITIES 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553986
IRS990/NetAssetsOrFundBalancesEOYAmt0551176
IRS990/NetUnrelatedBusTxblIncmAmt0-1748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt066106
IRS990/OfficeExpensesGrp/TotalAmt073343
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1873
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE ALLOCA
IRS990/OtherExpensesGrp/Desc1SCM SUPPORT & EXPENSES
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt041145
IRS990/OtherExpensesGrp/TotalAmt134605
IRS990/OtherExpensesGrp/TotalAmt21102
IRS990/OtherExpensesGrp/TotalAmt3509
IRS990/OtherLiabilitiesGrp/BOYAmt04053228
IRS990/OtherLiabilitiesGrp/EOYAmt02958674
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0FREIGHT MANAGEMENT COM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039397
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt039397
IRS990/OtherRevenueTotalAmt039397
IRS990/OtherSalariesAndWagesGrp/TotalAmt045689
IRS990/OtherSourcesGrossIncomeAmt075651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt03596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098646
IRS990/PrincipalOfficerNm0CARL PARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS INCOM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY CHAIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38680
IRS990/ProgSrvcAccomActy2Grp/Desc0G4S 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/Desc0SAFETY CULTURE ASSESSMENT & OUTAGE ASSISTANCE & TRAINING PROVIDES ASSISTANCE AND TRAINING SERVICES TO NUCLEAR POWER PLANT MEMBERS TO ASSIST IN ASSESSING SAFETY AND PERFORMING SCHEDULED OUTAGES TIMELY AND EFFICIENTLY AT THEIR PLANT LOCATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01848980
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013134
IRS990/PYOtherExpensesAmt02836304
IRS990/PYOtherRevenueAmt017039
IRS990/PYProgramServiceRevenueAmt01007682
IRS990/PYRevenuesLessExpensesAmt02683
IRS990/PYSalariesCompEmpBnftPaidAmt047848
IRS990/PYTotalExpensesAmt02884152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02886835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05147589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04030783
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199868
IRS990ScheduleD/ExpensesNotReportedAmt02844515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02897328
IRS990ScheduleD/OtherExpensesIncludedAmt02844515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12009340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2932546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt02842642
IRS990ScheduleD/RevenueNotReportedAmt02842642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02896391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,842,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,842,642. DISALLOWED CHARITABLE CONTRIBUTIONS ON FORM 990-T FORM 990 TAX DREPECATION LESS THAN BOOK 1,873. BOOK/TAX LOSS ON ASSET DISPOSAL DIFFERENCE ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010687
IRS990ScheduleD/TotalExpensesPerForm990Amt02897328
IRS990ScheduleD/TotalLiabilityAmt02958674
IRS990ScheduleD/TotalRevenuePerForm990Amt02896391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05739033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05741843
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CARL E. PARRY, PRESIDENT AND DIRETOR, RECEIVED W-2 WAGES OF $103,461 FROM WOLF CREEK NUCLEAR OPER CORP, AN UNRELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CARL E. PARRY, PRESIDENT AND DIRETOR, RECEIVED W-2 WAGES OF $103,460 FROM WOLF CREEK NUCLEAR OPER CORP, AN UNRELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1OFFICER W-2 RECEIVED FROM UNRELATED ORGANIZATIONS
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 10 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS TO REPRESENT THEM ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3UTILITES 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6BRADLEY SAWATZKE - 13526 ACACIA AVE NE, MONTICELLO, MN 55362. TIM OCONNOR - 414 NICOLLET MALL (MP-4), MINNEAPOLIS, MN 55401. PAUL FESSLER - 51228 PLYMOUTH LAKE DR, PLYMOUTH, MI 48170. TIMOTHY S RAUSCH - 18 ELDERBERRY DR, MEDFORD, NJ 08055. BOB BRAUN - 107 CARLTON DR, CHADDS FORD, PA 19317. LARRY WEBER - 5343 RIDGE ROAD, STEVENSVILLE, MI 49127. DENNIS KOEHL - 178 ELM ST, ST PAUL, MN 55102. RAFAEL FLORES - 2505 PEBBLE DR, GRANBURY, TX 76048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 434,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENT YEAR BOOK TO TAX DEPRECIATION DIFFERENCE -1,873. DISALLOWED UBTI CHARITABLE CONTRIBUTIONS ON FORM 990-T BOOK/TAX LOSS OF ASSET DISPOSAL DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06507642
IRS990/TotalAssetsEOYAmt05876791
IRS990/TotalAssetsGrp/BOYAmt06507642
IRS990/TotalAssetsGrp/EOYAmt05876791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01836791
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt02897328
IRS990/TotalGrossUBIAmt039397
IRS990/TotalLiabilitiesBOYAmt05953656
IRS990/TotalLiabilitiesEOYAmt05325615
IRS990/TotalLiabilitiesGrp/BOYAmt05953656
IRS990/TotalLiabilitiesGrp/EOYAmt05325615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01004394
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01004394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02896391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039397
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,876,791
Liabilities
$5,325,615
Net assets
$551,176
Revenue
$2,896,391
Expenses
$2,897,328
Net income
-$937
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
2014Detailed filing. Detailed filing data is available for this year.$5.88$5.33$0.55$2.90$2.90$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