Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2019 • EIN 48-1188253

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

9200 Indian Creek PkwyOverland Park, KS 66210

(913) 451-5641

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

1.85x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2019 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-11%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,695,141

Up $1,768,735 (+30%) from 2018

Net Assets

Up

$556,040

Up $2,238 (+0.4%) from 2018

Liabilities

Up

$7,139,101

Up $1,766,497 (+33%) from 2018

Revenue

Down

$3,849,855

Down $469,959 (-11%) from 2018

Expenses

Down

$3,847,617

Down $472,514 (-11%) from 2018

Net Income

Up

$2,238

Up $2,555 (+806%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,695,141
Liabilities$7,139,101
Net Assets$556,040

Operations Trend

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

2019

Revenue$3,849,855
Expenses$3,847,617
Net Income$2,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$3,849,855
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,064,905$4,101,019▼ $963,886
Accounts Receivable$168,682$2,817,643▲ $2,648,961
Prepaid Expenses and Deferred Charges$511,090$587,902▲ $76,812
Cash and Non-Interest-Bearing Accounts$178,885$186,806▲ $7,921
Land, Buildings, and Equipment, Net$2,844$1,771▼ $1,073
Total Assets$5,926,406$7,695,141▲ $1,768,735
Liabilities
Deferred Revenue$4,735,659$6,767,994▲ $2,032,335
Accounts Payable and Accrued Expenses$636,945$371,107▼ $265,838
Total Liabilities$5,372,604$7,139,101▲ $1,766,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,802$556,040▲ $2,238
Total Net Assets Fund Balance$553,802$556,040▲ $2,238
Total Liabilities and Net Assets / Fund Balance$5,926,406$7,695,141▲ $1,768,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,771$175,039$176,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ChristensenPresident
Al CapristoDirector
Bill ChapinDirector
Brad BerrymanDirector
Grover HettelDirector
Joel GebbieDirector
Ken PetersDirector
Pete DietrichDirector
Pete GardnerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
John ChristensenFincl Bus Consult708 SOUTH ST, Auburn, NE 68305$387,090
William DonovanSafety Cult Assess20115 TORCH KEY WAY, Estero, FL 33928$249,665
Cornerstone Supply Management ServFincl Bus Consult9643 COLLIER DR, Lenexa, KS 66220$237,714
Tim ScogginsAovmov Mgmt145 MORRO HILL RD, Fallbrook, CA 92028$175,781
Jesse SmithCyber Security Mgm2006 MAPLE RD, Paola, KS 66071$114,396
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,250
Program Service Revenue
$2,456,766
Investment Income
$79,839
Other Revenue
$0
Change in Net Assets
$2,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,776,469
Revenue Not Reported on Financial Statements
$73,386
Total Revenue per Audited Statements
$3,776,469
Total Revenue per Form 990
$3,849,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,847,617
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-$1,282,098-$1,282,098
Conferences and Meetings-$455,798-$455,798
Information Technology-$190,648-$190,648
Other Expenses$81,557$5,000-$81,557
Occupancy-$80,557-$80,557
Fees for Services Accounting-$61,927-$61,927
Office Expenses-$39,290-$39,290
Travel-$26,809-$26,809
Fees for Services Legal-$12,360-$12,360
Advertising-$8,080-$8,080
Insurance-$6,902-$6,902
Depreciation Depletion-$1,073-$1,073
All Other Expenses-$887-$887
Total Functional Expenses$1,594,743$2,252,874$0$3,847,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,847,617
Expenses per Audited Statements$3,774,231
Total Expenses per Audited Statements$3,774,231
Expenses Not Reported on Financial Statements$73,386
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
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 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

Organization has 8 members.

Member election for additional members Part VI line 7A

Members elect individuals to represent them on the board of directors.

Form 990 governing body review Part VI line 11

The organizations financials are audited.preliminary forms 990 are provided to the auditor. All questions on the return were addressed to and answered by the president. The president and board of director members reviews the return before signing.

Conflict of interest policy compliance Part VI line 12C

The organization 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.

CEO executive director top management comp Part VI line 15A

The compensation committee of the board of directors reviews and determines compensation of certain contractors. Usa has no employees.

Other officer or key employee compensation Part VI line 15B

The compensation committee of the board of directors reviews and determines compensation of certain contractors. Usa has no employees.

Governing documents etc available to public Part VI line 19

The organizations 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 no longer than a week.

Filing and Contact Details

Filer

Filer Name
Utilities Service Alliance Inc
EIN
48-1188253
Address
9200 INDIAN CREEK PKWY, OVERLAND PARK, KS 66210

Signing Officer

Name
John Christensen
Title
President
Phone
9134515641
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christensen
Formed
1996
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ragland & Cochran Cpas LLC
Address
9200 INDIAN CREEK PKWY STE 201, OVERLAND PARK, KS 66210
Preparer
Lisa Ragland
Phone
9137350250
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Form 990 part iii line 1 descrption of organization mission continued: by reducing the costs of operation and improving perfomrance. 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 usas members. Usa facilitates the sharing of information, personnel, services, equipment, tools, and materials among its members.

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

OTHER PROJECT REVENUES

Other expenses included on Form 990 (Part XII, line 4B)

OTHER PROJECT EXPENSES

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0190648
IRS990/InformationTechnologyGrp/TotalAmt0190648
IRS990/InsuranceGrp/ManagementAndGeneralAmt06902
IRS990/InsuranceGrp/TotalAmt06902
IRS990/InvestmentIncomeGrp/ExclusionAmt079839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01771
IRS990/LandBldgEquipCostOrOtherBssAmt0176810
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03097983
IRS990/MembershipDuesAmt01313250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0553802
IRS990/NetAssetsOrFundBalancesEOYAmt0556040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0556040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080557
IRS990/OccupancyGrp/TotalAmt080557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039290
IRS990/OfficeExpensesGrp/TotalAmt039290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NEI WIN SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3NSCA EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt01513186
IRS990/OtherExpensesGrp/ProgramServicesAmt181557
IRS990/OtherExpensesGrp/TotalAmt081445
IRS990/OtherExpensesGrp/TotalAmt11513186
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt381557
IRS990/OtherSourcesGrossIncomeAmt0751872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0511090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587902
IRS990/PrincipalOfficerNm0JOHN CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TREASURY FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NSCA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01803363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01803363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186703
IRS990/ProgSrvcAccomActy2Grp/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 THE INDUSTRY. IT ALSO SERVES AS A NETWORKING OPPORTUNITY FOR MEMBERS AND SUPPLIERS TO DETERMINE WHERE ELSE MEMBERS OPERATIONS COST SAVINGS POTENTIALS EXIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391443
IRS990/ProgSrvcAccomActy3Grp/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/ExpenseAmt0114396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01275000
IRS990/PYInvestmentIncomeAmt018942
IRS990/PYOtherExpensesAmt04320131
IRS990/PYOtherRevenueAmt022516
IRS990/PYProgramServiceRevenueAmt03003356
IRS990/PYRevenuesLessExpensesAmt0-317
IRS990/PYTotalExpensesAmt04320131
IRS990/PYTotalRevenueAmt04319814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01942806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05064905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04101019
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073386
IRS990ScheduleD/ExpensesSubtotalAmt03774231
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt073386
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073386
IRS990ScheduleD/RevenueSubtotalAmt03776469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER PROJECT REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER PROJECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771
IRS990ScheduleD/TotalExpensesPerForm990Amt03847617
IRS990ScheduleD/TotalRevenuePerForm990Amt03849855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03776469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03774231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 8 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT INDIVIDUALS TO REPRESENT THEM ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIALS ARE AUDITED.PRELIMINARY FORMS 990 ARE PROVIDED TO THE AUDITOR. ALL QUESTIONS ON THE RETURN WERE ADDRESSED TO AND ANSWERED BY THE PRESIDENT. THE PRESIDENT AND BOARD OF DIRECTOR MEMBERS REVIEWS THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION 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 COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION OF CERTAIN CONTRACTORS. USA HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS 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 NO LONGER THAN A WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 PART III LINE 1 DESCRPTION OF ORGANIZATION MISSION CONTINUED: BY REDUCING THE COSTS OF OPERATION AND IMPROVING PERFOMRANCE. 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 USAS MEMBERS. USA FACILITATES THE SHARING OF INFORMATION, PERSONNEL, SERVICES, EQUIPMENT, TOOLS, AND MATERIALS AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05926406
IRS990/TotalAssetsEOYAmt07695141
IRS990/TotalAssetsGrp/BOYAmt05926406
IRS990/TotalAssetsGrp/EOYAmt07695141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01313250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02252874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01594743
IRS990/TotalFunctionalExpensesGrp/TotalAmt03847617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05372604
IRS990/TotalLiabilitiesEOYAmt07139101
IRS990/TotalLiabilitiesGrp/BOYAmt05372604
IRS990/TotalLiabilitiesGrp/EOYAmt07139101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01594743
IRS990/TotalProgramServiceRevenueAmt02456766
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02456766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03849855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05926406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07695141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026809
IRS990/TravelGrp/TotalAmt026809

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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