Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2016 • EIN 48-1188253

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

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

0.92x

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

1.67x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$263,538

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

3.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

16%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$6,718,866

Up $205,377 (+3.2%) from 2015

Net Assets

Up

$553,872

Up $1,393 (+0.3%) from 2015

Liabilities

Up

$6,164,994

Up $203,984 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$3,700,424

Up $513,088 (+16%) from 2015

Expenses

Up

$3,699,582

Up $513,437 (+16%) from 2015

Net Income

Down

$842

Down $349 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$6,718,866
Liabilities$6,164,994
Net Assets$553,872
Open 2016 Filing

Operations Trend

Revenue Growth86th 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 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

2016

Revenue$3,700,424
Expenses$3,699,582
Net Income$842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,700,424
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$4,668,451$5,354,174▲ $685,723
Accounts Receivable$1,440,745$789,560▼ $651,185
Rtn Earn Endowment Incm Other Fnds$552,479$553,872▲ $1,393
Prepaid Expenses and Deferred Charges$131,885$418,492▲ $286,607
Cash and Non-Interest-Bearing Accounts$261,139$148,477▼ $112,662
Land, Buildings, and Equipment, Net$11,269$8,163▼ $3,106
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,513,489$6,718,866▲ $205,377
Liabilities
Other Liabilities$3,479,452$3,369,115▼ $110,337
Deferred Revenue$1,853,456$2,276,418▲ $422,962
Accounts Payable and Accrued Expenses$628,102$519,461▼ $108,641
Total Liabilities$5,961,010$6,164,994▲ $203,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,479$553,872▲ $1,393
Total Liabilities and Net Assets / Fund Balance$6,513,489$6,718,866▲ $205,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,163$194,645$202,808
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChristensenPres/sec/treas/DirectorFT$177,538$86,000$263,538

Board Members and Trustees

NameTitle
Bradley SawatzkeDirector
Ken PetersDirector
Tim PowellDirector
Timothy S RauschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chalk Mound Consulting Services INCFincl & Bus Consulting11651 S PARKWOOD DR, Olathe, KS 66061$372,030
Susquehanna Nuclear LLCFincl & Bus Consulting708 SOUTH STREET, Auburn, NE 68305$263,538
Cornerstone Supply Managment Services InDir Of Sustain Serv634 SALEM BLVD, Berwick, PA 18603$250,000
-Cyber Security23571 SW 500 ROAD, Kincaid, KS 66039$215,820
-Safety Culture Management9643 CAILLER DRIVE, Lenexa, KS 66220$205,409
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325,120
Program Service Revenue
$1,328,337
Investment Income
$18,398
Other Revenue
$28,569
Change in Net Assets
$842

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,700,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,622,073
Total Revenue per Audited Statements
$6,322,497
Total Revenue per Form 990
$3,700,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,699,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,625,636
Fees for Services Other---$794,115
Conferences and Meetings---$565,501
Travel---$294,399
Information Technology---$187,872
Occupancy---$70,693
Office Expenses---$70,592
Fees for Services Accounting---$24,963
Insurance---$7,528
Advertising---$4,583
Depreciation Depletion---$3,657
Fees for Services Legal---$1,749
Other Expenses---$185
All Other Expenses---$100
Total Functional Expenses$0$0$0$3,699,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,321,104
Expenses per Audited Statements$3,699,582
Total Expenses per Form 990$3,699,582
Expenses Not Reported on Form 990$2,621,522
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
Refunds Payable$1,971,541
Unearned Dues$1,380,000
Accrued Expenses$15,900
Credit Cards Payable$1,674
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 5 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 11B

“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 certain contractors. Usa has no employees.”

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 Contact Addresses for Officers, Directors, Etc

“John christensen - 708 s street, auburn, ne 68305. Bradley sawatzke - 13526 acacia ave ne, monticello, mn 55362. Tim powell - 3215 avenue k, bay city, tx 77414. Timothy s rausch - 18 elderberry dr, medford, nj 08055. Ken peters - 2413 waters edge 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
John Christensen
Title
President
Phone
9134515641
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christensen
Formed
1996
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ragland & Cochran 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 794,115.”

FORM 990, PART XI, LINE 9:

“Current year book to tax depreciation difference 551. 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 2,622,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special projects reimbursement income netted against expense 2,622,073. Disallowed charitable contributions on form 990-t form 990 tax drepecation more than book -551. Book/tax loss on asset disposal difference rounding difference”

Raw XML AppendixShowing 400 of 444 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/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/NetAssetsOrFundBalancesBOYAmt0552479
IRS990/NetAssetsOrFundBalancesEOYAmt0553872
IRS990/NetUnrelatedBusTxblIncmAmt0-4690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070693
IRS990/OfficeExpensesGrp/TotalAmt070592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0551
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE ALLOCA
IRS990/OtherExpensesGrp/Desc1GFO STANDARD DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt033259
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3185
IRS990/OtherLiabilitiesGrp/BOYAmt03479452
IRS990/OtherLiabilitiesGrp/EOYAmt03369115
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0FREIGHT MANAGEMENT COM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028569
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028569
IRS990/OtherRevenueTotalAmt028569
IRS990/OtherSourcesGrossIncomeAmt092015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418492
IRS990/PrincipalOfficerNm0JOHN CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS INCOM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TREASURY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OBSOLESCENCE COMMISSIO
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47030
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/PYContributionsGrantsAmt02009340
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016315
IRS990/PYOtherExpensesAmt03179755
IRS990/PYOtherRevenueAmt041966
IRS990/PYProgramServiceRevenueAmt01119715
IRS990/PYRevenuesLessExpensesAmt01191
IRS990/PYSalariesCompEmpBnftPaidAmt06390
IRS990/PYTotalExpensesAmt03186145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03187336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0553872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04668451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05354174
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/BookValueAmt08163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202808
IRS990ScheduleD/ExpensesNotReportedAmt02621522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03699582
IRS990ScheduleD/OtherExpensesIncludedAmt02621522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11380000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21971541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt02622073
IRS990ScheduleD/RevenueNotReportedAmt02622073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03700424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,622,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,622,073. DISALLOWED CHARITABLE CONTRIBUTIONS ON FORM 990-T FORM 990 TAX DREPECATION MORE THAN BOOK -551. 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/TotalBookValueLandBuildingsAmt08163
IRS990ScheduleD/TotalExpensesPerForm990Amt03699582
IRS990ScheduleD/TotalLiabilityAmt03369115
IRS990ScheduleD/TotalRevenuePerForm990Amt03700424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06322497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06321104
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount086000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CHRISTENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/SEC/TREAS/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CARL E. PARRY DBA CHALK MOUND CONSULTING INC, PRESIDENT FOR A PORTION OF THE YEAR, RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $372,030 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS. JOHN CHRISTENSEN SUCCESSOR PRESIDENT AND DIRECTOR, RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $263,538 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CARL E. PARRY DBA CHALK MOUND CONSULTING INC, PRESIDENT FOR A PORTION OF THE YEAR, RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $372,030 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS. JOHN CHRISTENSEN SUCCESSOR PRESIDENT AND DIRECTOR, RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $263,538 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2CARL E. PARRY DBA CHALK MOUND CONSULTING INC, PRESIDENT FOR A PORTION OF THE YEAR, RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $372,030 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS. JOHN CHRISTENSEN SUCCESSOR PRESIDENT AND DIRECTOR, RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $263,538 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 8
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2OFFICER RECEIVED 1099 INCOME FROM UNRELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 5 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 CERTAIN CONTRACTORS. USA HAS NO EMPLOYEES.
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/ExplanationTxt6JOHN CHRISTENSEN - 708 S STREET, AUBURN, NE 68305. BRADLEY SAWATZKE - 13526 ACACIA AVE NE, MONTICELLO, MN 55362. TIM POWELL - 3215 AVENUE K, BAY CITY, TX 77414. TIMOTHY S RAUSCH - 18 ELDERBERRY DR, MEDFORD, NJ 08055. KEN PETERS - 2413 WATERS EDGE DR, GRANBURY, TX 76048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 794,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENT YEAR BOOK TO TAX DEPRECIATION DIFFERENCE 551. 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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/TotalAssetsBOYAmt06513489
IRS990/TotalAssetsEOYAmt06718866
IRS990/TotalAssetsGrp/BOYAmt06513489
IRS990/TotalAssetsGrp/EOYAmt06718866
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02325120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03699582
IRS990/TotalGrossUBIAmt028569
IRS990/TotalLiabilitiesBOYAmt05961010
IRS990/TotalLiabilitiesEOYAmt06164994
IRS990/TotalLiabilitiesGrp/BOYAmt05961010
IRS990/TotalLiabilitiesGrp/EOYAmt06164994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04680
IRS990/TotalProgramServiceRevenueAmt01328337
IRS990/TotalReportableCompFromOrgAmt0263538
IRS990/TotalRevenueGrp/ExclusionAmt018398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01328337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03700424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028569
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06513489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06718866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0294399
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,718,866
Liabilities
$6,164,994
Net assets
$553,872
Revenue
$3,700,424
Expenses
$3,699,582
Net income
$842
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
2016Detailed filing. Detailed filing data is available for this year.$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