Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2017 • EIN 48-1188253

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

2.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$335,083

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-12%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,901,879

Down $816,987 (-12%) from 2016

Net Assets

Up

$554,117

Up $245 (+0.0%) from 2016

Liabilities

Down

$5,347,762

Down $817,232 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$2,587,145

Down $1,113,279 (-30%) from 2016

Expenses

Down

$2,585,962

Down $1,113,620 (-30%) from 2016

Net Income

Up

$1,183

Up $341 (+40%) from 2016

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 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

2017

Assets$5,901,879
Liabilities$5,347,762
Net Assets$554,117
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,587,145
Expenses$2,585,962
Net Income$1,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,587,145
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$5,354,174$5,047,793▼ $306,381
Rtn Earn Endowment Incm Other Fnds$553,872$554,117▲ $245
Accounts Receivable$789,560$343,910▼ $445,650
Prepaid Expenses and Deferred Charges$418,492$336,813▼ $81,679
Cash and Non-Interest-Bearing Accounts$148,477$168,203▲ $19,726
Land, Buildings, and Equipment, Net$8,163$5,160▼ $3,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,718,866$5,901,879▼ $816,987
Liabilities
Other Liabilities$3,369,115$3,244,428▼ $124,687
Deferred Revenue$2,276,418$1,849,206▼ $427,212
Accounts Payable and Accrued Expenses$519,461$254,128▼ $265,333
Total Liabilities$6,164,994$5,347,762▼ $817,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,872$554,117▲ $245
Total Liabilities and Net Assets / Fund Balance$6,718,866$5,901,879▼ $816,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,160$189,526$194,686
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChristensenPres/sec/treas/DirectorFT$235,450$99,633$335,083

Board Members and Trustees

NameTitle
Bradley SawatzkeDirector
Ken PetersDirector
Tim PowellDirector
Timothy S RauschDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Supply Managment Services InFincl & Bus Consulting708 SOUTH STREET, Auburn, NE 68305$335,083
William DonovanSafety Culture Assessments5036 SILVERADO LN, Clinton, IL 61727$225,075
Jesse SmithSafety Culture Management9643 CAILLER DRIVE, Lenexa, KS 66220$215,687
Tim ScogginsCyber Security2006 MAPLE RD, Ft Scott, KS 66071$169,290
-Aov/mov Project Management302 E 3RD AVE, Rome, GA 30161$165,930
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,000
Program Service Revenue
$1,171,254
Investment Income
$17,977
Other Revenue
$17,914
Change in Net Assets
$1,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,049,792
Total Revenue per Audited Statements
$4,636,937
Total Revenue per Form 990
$2,587,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,585,962
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---$1,032,221
Conferences and Meetings---$577,571
Fees for Services Other---$442,187
Information Technology---$138,144
Travel---$130,215
Fees for Services Accounting---$82,055
Occupancy---$73,076
Office Expenses---$46,422
Fees for Services Legal---$13,634
Insurance---$8,367
Advertising---$3,785
Depreciation Depletion---$2,065
Other Expenses---$100
Total Functional Expenses$0$0$0$2,585,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,636,690
Expenses per Audited Statements$2,585,962
Total Expenses per Form 990$2,585,962
Expenses Not Reported on Form 990$2,050,728
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$1,817,745
Unearned Dues$1,275,000
Unearned Winter Conference Revenue$91,735
Accrued Expenses$39,316
Credit Cards Payable$20,632
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
No
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 8 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 - 6423 osborn ave nw, annandale, mn 55302. Tim powell - 3215 avenue k, bay city, tx 77414. Timothy s rausch - 4201 e wyndemere cir, schnecksville, pa 18078. 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
2018-08-16
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 442,187.”

FORM 990, PART XI, LINE 9:

“Current year book to tax depreciation difference 574. Disallowed ubti charitable contributions on form 990-t book/tax loss of asset disposal difference -1,512.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special projects reimbursement income netted against expense 2,049,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special projects reimbursement income netted against expense 2,051,666. Disallowed charitable contributions on form 990-t form 990 tax drepecation more than book 574. Book/tax loss on asset disposal difference -1,512. Rounding difference”

Raw XML AppendixShowing 400 of 435 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/Desc0UTILITIES 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/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/NetAssetsOrFundBalancesBOYAmt0553872
IRS990/NetAssetsOrFundBalancesEOYAmt0554117
IRS990/NetUnrelatedBusTxblIncmAmt0-10067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073076
IRS990/OfficeExpensesGrp/TotalAmt046422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-938
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE ALLOCA
IRS990/OtherExpensesGrp/Desc1NEI WIN SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/TotalAmt026467
IRS990/OtherExpensesGrp/TotalAmt19390
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt03369115
IRS990/OtherLiabilitiesGrp/EOYAmt03244428
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0FREIGHT MANAGEMENT COM
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017914
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017914
IRS990/OtherRevenueTotalAmt017914
IRS990/OtherSourcesGrossIncomeAmt0114848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336813
IRS990/PrincipalOfficerNm0JOHN CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS INCOM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TREASURY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3EMERGENT PROJECT INCOM
IRS990/ProgramServiceRevenueGrp/Desc4OBSOLESCENCE COMMISSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413400
IRS990/ProgSrvcAccomActy2Grp/Desc0CYBER SECURITY CONSULTING PROGRAM PROVIDES PHYSICAL CONSULTING SERVICES TO NUCLEAR POWER PLANT MEMBERS TO ASSIST IN IDENTIFICATION OF VULNERABILITIES AND RECOMMENDATION OF PROCEDURES TO MINIMIZE CYBER SECURITY RISKS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY CULTURE ASSESSMENT & 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/PYContributionsGrantsAmt02325120
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018398
IRS990/PYOtherExpensesAmt03699582
IRS990/PYOtherRevenueAmt028569
IRS990/PYProgramServiceRevenueAmt01328337
IRS990/PYRevenuesLessExpensesAmt0842
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03699582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03700424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0554117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05354174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05047793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194686
IRS990ScheduleD/ExpensesNotReportedAmt02050728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02585962
IRS990ScheduleD/OtherExpensesIncludedAmt02050728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21817745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt491735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED WINTER CONFERENCE REVENUE
IRS990ScheduleD/OtherRevenueAmt02049792
IRS990ScheduleD/RevenueNotReportedAmt02049792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02587145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,049,792.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS REIMBURSEMENT INCOME NETTED AGAINST EXPENSE 2,051,666. DISALLOWED CHARITABLE CONTRIBUTIONS ON FORM 990-T FORM 990 TAX DREPECATION MORE THAN BOOK 574. BOOK/TAX LOSS ON ASSET DISPOSAL DIFFERENCE -1,512. ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05160
IRS990ScheduleD/TotalExpensesPerForm990Amt02585962
IRS990ScheduleD/TotalLiabilityAmt03244428
IRS990ScheduleD/TotalRevenuePerForm990Amt02587145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04636937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04636690
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount099633
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/TotalCompensationFilingOrgAmt0335083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHN CHRISTENSEN, PRESIDENT AND DIRECTOR RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $335,083 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1JOHN CHRISTENSEN, PRESIDENT AND DIRECTOR RECEIVED INDEPENDENT CONTRACTOR PAYMENTS TOTALING $335,083 AND IS LISTED UNDER THE TOP 5 INDEPENDENT CONTRACTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 8 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 - 6423 OSBORN AVE NW, ANNANDALE, MN 55302. TIM POWELL - 3215 AVENUE K, BAY CITY, TX 77414. TIMOTHY S RAUSCH - 4201 E WYNDEMERE CIR, SCHNECKSVILLE, PA 18078. KEN PETERS - 2413 WATERS EDGE DR, GRANBURY, TX 76048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES 442,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENT YEAR BOOK TO TAX DEPRECIATION DIFFERENCE 574. DISALLOWED UBTI CHARITABLE CONTRIBUTIONS ON FORM 990-T BOOK/TAX LOSS OF ASSET DISPOSAL DIFFERENCE -1,512.
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/TotalAssetsBOYAmt06718866
IRS990/TotalAssetsEOYAmt05901879
IRS990/TotalAssetsGrp/BOYAmt06718866
IRS990/TotalAssetsGrp/EOYAmt05901879
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01380000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02585962
IRS990/TotalGrossUBIAmt017914
IRS990/TotalLiabilitiesBOYAmt06164994
IRS990/TotalLiabilitiesEOYAmt05347762
IRS990/TotalLiabilitiesGrp/BOYAmt06164994
IRS990/TotalLiabilitiesGrp/EOYAmt05347762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09497
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09497
IRS990/TotalProgramServiceRevenueAmt01171254
IRS990/TotalReportableCompFromOrgAmt0335083
IRS990/TotalRevenueGrp/ExclusionAmt017977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01171254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02587145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017914
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06718866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05901879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0130215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09200 INDIAN CREEK PKWY STE 201
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USAINC.ORG

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,901,879
Liabilities
$5,347,762
Net assets
$554,117
Revenue
$2,587,145
Expenses
$2,585,962
Net income
$1,183
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
2017Detailed filing. Detailed filing data is available for this year.$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