Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2022 • EIN 48-1188253

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

9200 Indian Creek Pkwy Ste 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

100th percentile

0.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

1.44x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-2.4%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2022 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

61%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$10,431,281

Flat from 2022

Net Assets

Flat

$487,754

Flat from 2022

Liabilities

Flat

$9,943,527

Flat from 2022

Revenue

Flat

$6,922,646

Flat from 2022

Expenses

Flat

$7,085,629

Flat from 2022

Net Income

Flat

-$162,983

Flat from 2022

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 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

2022

Assets$10,431,281
Liabilities$9,943,527
Net Assets$487,754

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 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

2022

Revenue$6,922,646
Expenses$7,085,629
Net Income-$162,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$6,922,646
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
Accounts Receivable$3,049,248$4,692,409▲ $1,643,161
Investments Other Securities$3,027,589$2,563,005▼ $464,584
Savings and Temporary Cash Investments$2,039,145$2,285,095▲ $245,950
Prepaid Expenses and Deferred Charges$524,070$505,340▼ $18,730
Cash and Non-Interest-Bearing Accounts$262,922$385,432▲ $122,510
Total Assets$8,902,974$10,431,281▲ $1,528,307
Liabilities
Accounts Payable and Accrued Expenses$5,465,959$7,153,566▲ $1,687,607
Deferred Revenue$2,786,278$2,789,961▲ $3,683
Total Liabilities$8,252,237$9,943,527▲ $1,691,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,737$487,754▼ $162,983
Total Net Assets Fund Balance$650,737$487,754▼ $162,983
Total Liabilities and Net Assets / Fund Balance$8,902,974$10,431,281▲ $1,528,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$119,172$119,172
Other Securities$2,563,005--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ChristensenPresident
Brad BerrymanDirector
Grover HettelDirector
John DentDirector
Ken PetersDirector
Kwang Jim KimDirector
Kym HarshawDirector
Pete DietrichDirector
Pete GardnerDirector
Shane LiesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
John ChristensenFincl Bus Consult10210 MOONLIGHT BAY, Lincoln, NE 68527$406,759
Cornerstone Supply Management ServFincl Bus Consult9643 COLLIER DR, Lenexa, KS 66220$259,146
Vickery ConsultingProject Manager24188 W 121ST TERR, Olathe, KS 66061$249,600
Alexander McgalliardFincl Bus Consult142 COUNTY RD 397, Bay City, TX 77414$240,000
Tim ScogginsAovmov Mgmt145 MORRO HILL RD, Fallbrook, CA 92028$209,884
Revenue and Support

Revenue Composition

Contributions and Grants
$3,128,806
Program Service Revenue
$3,793,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-162,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,922,646
Revenue Not Reported on Form 990
$-435,245
Total Revenue per Audited Statements
$6,487,401
Total Revenue per Form 990
$6,922,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,085,629
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
Other Expenses$1,674,261$13,673-$1,674,261
Fees for Services Management-$1,425,299-$1,425,299
Conferences and Meetings$517,934$22,491-$540,425
Fees for Services Other-$450,694-$450,694
Information Technology-$156,174-$156,174
Fees for Services Accounting-$97,345-$97,345
Occupancy-$79,040-$79,040
Travel-$39,945-$39,945
Office Expenses-$26,221-$26,221
Advertising-$7,852-$7,852
Insurance-$7,833-$7,833
Fees for Services Legal-$4,655-$4,655
Total Functional Expenses$4,754,407$2,331,222$0$7,085,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,085,629
Total Expenses per Form 990$7,085,629
Total Expenses per Audited Statements$6,650,384
Expenses Not Reported on Form 990$-435,245
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 9 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 STE 201, OVERLAND PARK, KS 66210

Signing Officer

Name
John Christensen
Title
President
Phone
9134515641
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Christensen
Formed
1996
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
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

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 not included on Form 990 (Part XI, line 2D)

Classification differences between expenses on audited financial statements from the company financial statements.

Other expenses not included on Form 990 (Part XII, line 2D)

Classification differences between revenues on audited financial statements from the company financial statements.

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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01674261
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06922646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0156174
IRS990/InformationTechnologyGrp/TotalAmt0156174
IRS990/InsuranceGrp/ManagementAndGeneralAmt07833
IRS990/InsuranceGrp/TotalAmt07833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03027589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02563005
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119172
IRS990/LandBldgEquipCostOrOtherBssAmt0119172
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03166873
IRS990/MembershipDuesAmt01454545
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/NetAssetsOrFundBalancesBOYAmt0650737
IRS990/NetAssetsOrFundBalancesEOYAmt0487754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0487754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079040
IRS990/OccupancyGrp/TotalAmt079040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026221
IRS990/OfficeExpensesGrp/TotalAmt026221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL PERF IMPR NEI SP
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NSCA EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013673
IRS990/OtherExpensesGrp/ProgramServicesAmt02369583
IRS990/OtherExpensesGrp/ProgramServicesAmt1192629
IRS990/OtherExpensesGrp/ProgramServicesAmt21674261
IRS990/OtherExpensesGrp/TotalAmt013673
IRS990/OtherExpensesGrp/TotalAmt12369583
IRS990/OtherExpensesGrp/TotalAmt2192629
IRS990/OtherExpensesGrp/TotalAmt31674261
IRS990/OtherSourcesGrossIncomeAmt03744173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0524070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0505340
IRS990/PrincipalOfficerNm0JOHN CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TREASURY FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NSCA INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02560934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3524900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4589890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02560934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3524900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4589890
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT OF EDUCATION GRANT PROVIDING EDUCATION FUNDED BY THE DOE GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01674261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01674261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01674261
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0517934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0589890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFETY 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192629
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0524900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03086432
IRS990/PYInvestmentIncomeAmt046996
IRS990/PYOtherExpensesAmt04293237
IRS990/PYProgramServiceRevenueAmt01173583
IRS990/PYRevenuesLessExpensesAmt013774
IRS990/PYTotalExpensesAmt04293237
IRS990/PYTotalRevenueAmt04307011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02667449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02039145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02285095
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/DepreciationAmt0119172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119172
IRS990ScheduleD/ExpensesNotReportedAmt0-435245
IRS990ScheduleD/ExpensesSubtotalAmt07085629
IRS990ScheduleD/OtherExpensesIncludedAmt0-435245
IRS990ScheduleD/OtherRevenueAmt0-435245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02563005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BERNSTEIN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-435245
IRS990ScheduleD/RevenueSubtotalAmt06922646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLASSIFICATION DIFFERENCES BETWEEN EXPENSES ON AUDITED FINANCIAL STATEMENTS FROM THE COMPANY FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLASSIFICATION DIFFERENCES BETWEEN REVENUES ON AUDITED FINANCIAL STATEMENTS FROM THE COMPANY FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueSecuritiesAmt02563005
IRS990ScheduleD/TotalExpensesPerForm990Amt07085629
IRS990ScheduleD/TotalRevenuePerForm990Amt06922646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06487401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06650384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 9 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/TotalAssetsBOYAmt08902974
IRS990/TotalAssetsEOYAmt010431281
IRS990/TotalAssetsGrp/BOYAmt08902974
IRS990/TotalAssetsGrp/EOYAmt010431281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03128806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02331222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04754407
IRS990/TotalFunctionalExpensesGrp/TotalAmt07085629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08252237
IRS990/TotalLiabilitiesEOYAmt09943527
IRS990/TotalLiabilitiesGrp/BOYAmt08252237
IRS990/TotalLiabilitiesGrp/EOYAmt09943527

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
2022Detailed filing. Detailed filing data is available for this year.$10.4$9.94$0.49$6.92$7.09$0.16
2022Summary only. Only limited summary data is available for this year.$10.4$9.94$0.49$6.92$7.09$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$8.25$0.65$4.31$4.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$7.13$0.64$4.09$4.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$7.14$0.56$3.85$3.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$5.37$0.55$4.32$4.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$5.35$0.55$2.59$2.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$6.16$0.55$3.70$3.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.51$5.96$0.55$3.19$3.19$0.00
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