Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2020 • EIN 48-1188253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$7,768,576
Up $73,435 (+1.0%) from 2019
Net Assets
Up$636,961
Up $80,921 (+15%) from 2019
Liabilities
Down$7,131,615
Down $7,486 (-0.1%) from 2019
Revenue
Up$4,090,161
Up $240,306 (+6.2%) from 2019
Expenses
Up$4,009,240
Up $161,623 (+4.2%) from 2019
Net Income
Up$80,921
Up $78,683 (+3516%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,101,019 | $3,928,758 | ▼ $172,261 |
| Accounts Receivable | $2,817,643 | $3,013,020 | ▲ $195,377 |
| Prepaid Expenses and Deferred Charges | $587,902 | $505,808 | ▼ $82,094 |
| Cash and Non-Interest-Bearing Accounts | $186,806 | $319,995 | ▲ $133,189 |
| Land, Buildings, and Equipment, Net | $1,771 | $995 | ▼ $776 |
| Total Assets | $7,695,141 | $7,768,576 | ▲ $73,435 |
| Liabilities | |||
| Deferred Revenue | $6,767,994 | $6,508,392 | ▼ $259,602 |
| Accounts Payable and Accrued Expenses | $371,107 | $623,223 | ▲ $252,116 |
| Total Liabilities | $7,139,101 | $7,131,615 | ▼ $7,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,040 | $636,961 | ▲ $80,921 |
| Total Net Assets Fund Balance | $556,040 | $636,961 | ▲ $80,921 |
| Total Liabilities and Net Assets / Fund Balance | $7,695,141 | $7,768,576 | ▲ $73,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $995 | $118,177 | $119,172 |
| Name | Title |
|---|---|
| John Christensen | President |
| Aldo Capristo | Director |
| Bill Chapin | Director |
| Brad Berryman | Director |
| Grover Hettel | Director |
| Joel Gebbie | Director |
| Ken Peters | Director |
| Pete Dietrich | Director |
| Pete Gardner | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Christensen | Fincl Bus Consult | 10210 MOONLIGHT BAY, Lincoln, NE 68527 | $375,041 |
| William Donovan | Safety Cult Assess | 20115 TORCH KEY WAY, Estero, FL 33928 | $257,908 |
| Cornerstone Supply Management Serv | Fincl Bus Consult | 9643 COLLIER DR, Lenexa, KS 66220 | $244,370 |
| Brad Vickery | Project Manager | 24188 W 121ST TERR, Olathe, KS 66061 | $240,000 |
| Tim Scoggins | Aovmov Mgmt | 145 MORRO HILL RD, Fallbrook, CA 92028 | $181,183 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,009,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $1,185,633 | - | $1,185,633 |
| Information Technology | - | $177,692 | - | $177,692 |
| Other Expenses | $104,624 | $30,331 | - | $104,624 |
| Fees for Services Accounting | - | $77,577 | - | $77,577 |
| Occupancy | - | $66,563 | - | $66,563 |
| Fees for Services Legal | - | $38,565 | - | $38,565 |
| Office Expenses | - | $26,986 | - | $26,986 |
| Conferences and Meetings | - | $18,741 | - | $18,741 |
| Travel | - | $15,581 | - | $15,581 |
| Insurance | - | $8,218 | - | $8,218 |
| Advertising | - | $6,200 | - | $6,200 |
| Depreciation Depletion | - | $775 | - | $775 |
| Total Functional Expenses | $2,356,378 | $1,652,862 | $0 | $4,009,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,068,273 |
| Expenses per Audited Statements | $4,009,240 |
| Total Expenses per Form 990 | $4,009,240 |
| Expenses Not Reported on Form 990 | $59,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has 8 members.”
“Members elect individuals to represent them on the board of directors.”
“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.”
“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.”
“The compensation committee of the board of directors reviews and determines compensation of certain contractors. Usa has no employees.”
“The compensation committee of the board of directors reviews and determines compensation of certain contractors. Usa has no employees.”
“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.”
“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.”
“Audit prior period adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 371107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 623223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2817643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3013020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9134515641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9200 INDIAN CREEK PKWY STE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375041 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 244370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 257908 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 181183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 240000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10210 MOONLIGHT BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9643 COLLIER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20115 TORCH KEY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 145 MORRO HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24188 W 121ST TERR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LENEXA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ESTERO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FALLBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OLATHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 66061 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN CHRISTENSEN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CORNERSTONE SUPPLY MANAGEMENT SERV |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WILLIAM DONOVAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TIM SCOGGINS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BRAD VICKERY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FINCL BUS CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINCL BUS CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SAFETY CULT ASSESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AOVMOV MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT MANAGER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1313250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84107 |
| IRS990/CYOtherExpensesAmt | 0 | 4009240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2692804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4009240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4090161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6767994 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6508392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 775 |
| IRS990/Desc | 0 | SAFETY CULTURE ASSESSMENT AND 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. PLUS OTHER PROJECTS TO PROMOTE EDUCATION AND SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2271684 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38565 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38565 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1185633 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1185633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL GEBBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GROVER HETTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALDO CAPRISTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4090161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 177692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119172 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 3617671 |
| IRS990/MembershipDuesAmt | 0 | 1313250 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636961 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OVERHEAD EXPENSE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | NSCA EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2251754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2251754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104624 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 472490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 587902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 505808 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL PROJECTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TREASURY FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NSCA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2251754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 164770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2251754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CYBER 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73404 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73404 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UTILITIES 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1313250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79839 |
| IRS990/PYOtherExpensesAmt | 0 | 3847617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2456766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2238 |
| IRS990/PYTotalExpensesAmt | 0 | 3847617 |
| IRS990/PYTotalRevenueAmt | 0 | 3849855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2619400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4101019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3928758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 59033 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4009240 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -48496 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 59033 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -48496 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4090161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AUDIT PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 995 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4009240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4090161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4041665 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4068273 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS 8 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT INDIVIDUALS TO REPRESENT THEM ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION OF CERTAIN CONTRACTORS. USA HAS NO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION OF CERTAIN CONTRACTORS. USA HAS NO EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7695141 |
| IRS990/TotalAssetsEOYAmt | 0 | 7768576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7695141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7768576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1313250 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1652862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2356378 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4009240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7139101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7131615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7139101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7131615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 636961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2356378 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2692804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84107 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2692804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4090161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7695141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7768576 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15581 |
| IRS990/TravelGrp/TotalAmt | 0 | 15581 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10210 MOONLIGHT BAY |
| IRS990/USAddress/CityNm | 0 | LINCOLN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.