Civic Intelligence

Utilities Service Alliance Inc

990 • Fiscal year 2024 • EIN 48-1188253

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 30, 2025

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

99th percentile

0.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

1.81x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

0.1%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2024 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,901,099

Up $373,009 (+3.5%) from 2023

Net Assets

Up

$946,566

Up $7,932 (+0.8%) from 2023

Liabilities

Up

$9,954,533

Up $365,077 (+3.8%) from 2023

Revenue

Down

$5,487,763

Down $1,286,574 (-19%) from 2023

Expenses

Down

$5,479,831

Down $843,626 (-13%) from 2023

Net Income

Down

$7,932

Down $442,948 (-98%) from 2023

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

2024

Assets$10,901,099
Liabilities$9,954,533
Net Assets$946,566

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

2024

Revenue$5,487,763
Expenses$5,479,831
Net Income$7,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$5,487,763
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$5,337,508$5,157,602▼ $179,906
Investments Other Securities$2,811,166$2,974,269▲ $163,103
Savings and Temporary Cash Investments$1,275,440$1,844,445▲ $569,005
Prepaid Expenses and Deferred Charges$396,638$473,750▲ $77,112
Cash and Non-Interest-Bearing Accounts$370,885$185,685▼ $185,200
Land, Buildings, and Equipment, Net$21,107$16,604▼ $4,503
Total Assets$10,528,090$10,901,099▲ $373,009
Other Assets Total$315,346$248,744▼ $66,602
Liabilities
Deferred Revenue$8,318,342$9,009,267▲ $690,925
Accounts Payable and Accrued Expenses$917,237$663,854▼ $253,383
Other Liabilities$353,877$281,412▼ $72,465
Total Liabilities$9,589,456$9,954,533▲ $365,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,634$946,566▲ $7,932
Total Net Assets Fund Balance$938,634$946,566▲ $7,932
Total Liabilities and Net Assets / Fund Balance$10,528,090$10,901,099▲ $373,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,604$119,166$135,770
Other Securities$2,974,269--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen FiliPresident
Brad BerrymanDirector
Chris ChurchDirector
Grover HettelDirector
John DentDirector
Kelly FerneauDirector
Ken PetersDirector
Kwang Jim KimDirector
Kym HarshawDirector
Pete DietrichDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Supply Management ServFincl Bus Consult10210 MOONLIGHT BAY, Lincoln, NE 68527$562,145
-Fincl Bus Consult9643 COLLIER DR, Lenexa, KS 66220$290,741
-Fincl Bus Consult142 COUNTY RD 397, Bay City, TX 77414$274,560
Tim ScogginsAovmov Mgmt145 MORRO HILL RD, Fallbrook, CA 92028$215,564
Next Generation Energy Services LLCFinancial Consult105 LAMOUR POINTE, Madison, MS 39110$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,035,361
Program Service Revenue
$2,205,175
Investment Income
$247,227
Other Revenue
$0
Change in Net Assets
$7,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,487,763
Revenue Not Reported on Form 990
$820,857
Total Revenue per Audited Statements
$6,308,620
Total Revenue per Form 990
$5,487,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,479,831
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-$1,954,119-$1,954,119
Other Expenses$1,360,818$3,705-$1,360,818
Conferences and Meetings$676,971$21,952-$698,923
Information Technology-$270,134-$270,134
Fees for Services Accounting-$102,560-$102,560
Travel-$97,725-$97,725
Occupancy-$79,730-$79,730
Office Expenses-$40,749-$40,749
Fees for Services Legal-$22,713-$22,713
Insurance-$10,912-$10,912
Advertising-$8,509-$8,509
Depreciation Depletion-$4,504-$4,504
Total Functional Expenses$2,862,519$2,617,312$0$5,479,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,300,688
Expenses per Audited Statements$5,479,831
Total Expenses per Form 990$5,479,831
Expenses Not Reported on Form 990$820,857
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
Lease Liability$281,412
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 10 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. 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
In Care Of
% KAREN FILI
Phone
9134515641
Address
9200 INDIAN CREEK PKWY STE 201, OVERLAND PARK, KS 66210

Signing Officer

Name
Karen Fili
Title
President
Phone
9134515641
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fili
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
Lragland
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

Part XI, Line 2D-Other revenue included on Sch D but not on 990

Special projects audit reclassification of revenues & expenses. Revenue differences net with expense differences

Part XII, Line 2D-Other expenses included on Sch D but not on 990

Special projects audit reclassification of revenues & expenses. Revenue differences net with expense differences

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01383596
IRS990/GrantAmt01383596
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05487763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270134
IRS990/InformationTechnologyGrp/TotalAmt0270134
IRS990/InsuranceGrp/ManagementAndGeneralAmt010912
IRS990/InsuranceGrp/TotalAmt010912
IRS990/InvestmentIncomeGrp/ExclusionAmt0247227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247227
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02811166
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02974269
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipAccumDeprecAmt0119166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016604
IRS990/LandBldgEquipCostOrOtherBssAmt0135770
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt03401829
IRS990/MembershipDuesAmt01651765
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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/NetAssetsOrFundBalancesBOYAmt0938634
IRS990/NetAssetsOrFundBalancesEOYAmt0946566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0946566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079730
IRS990/OccupancyGrp/TotalAmt079730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040749
IRS990/OfficeExpensesGrp/TotalAmt040749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315346
IRS990/OtherAssetsTotalGrp/EOYAmt0248744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL PERF IMPR NEI SP
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2NSCA EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03705
IRS990/OtherExpensesGrp/ProgramServicesAmt0715651
IRS990/OtherExpensesGrp/ProgramServicesAmt1109079
IRS990/OtherExpensesGrp/ProgramServicesAmt21360818
IRS990/OtherExpensesGrp/TotalAmt03705
IRS990/OtherExpensesGrp/TotalAmt1715651
IRS990/OtherExpensesGrp/TotalAmt2109079
IRS990/OtherExpensesGrp/TotalAmt31360818
IRS990/OtherLiabilitiesGrp/BOYAmt0353877
IRS990/OtherLiabilitiesGrp/EOYAmt0281412
IRS990/OtherSourcesGrossIncomeAmt02085934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0473750
IRS990/PrincipalOfficerNm0KAREN FILI
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/RelatedOrExemptFuncIncomeAmt0908012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4773125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4773125
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER PROJECTS TO DIGITAL TRAINING AND MEETING REGULATORY REQUIREMENTS AND SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0715651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0908012
IRS990/ProgSrvcAccomActy3Grp/Desc0UTILITIES SERVICE ALLIANCE ANNUAL CONFERENCES ARE 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/ExpenseAmt0676971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0773125
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/ExpenseAmt0109079
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0450404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03668038
IRS990/PYInvestmentIncomeAmt0315240
IRS990/PYOtherExpensesAmt06323457
IRS990/PYProgramServiceRevenueAmt02791059
IRS990/PYRevenuesLessExpensesAmt0450880
IRS990/PYTotalExpensesAmt06323457
IRS990/PYTotalRevenueAmt06774337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01383596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01844445
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/BookValueAmt016604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135770
IRS990ScheduleD/ExpensesNotReportedAmt0820857
IRS990ScheduleD/ExpensesSubtotalAmt05479831
IRS990ScheduleD/OtherExpensesIncludedAmt0820857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0820857
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02974269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BERNSTEIN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0820857
IRS990ScheduleD/RevenueSubtotalAmt05487763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS AUDIT RECLASSIFICATION OF REVENUES & EXPENSES. REVENUE DIFFERENCES NET WITH EXPENSE DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL PROJECTS AUDIT RECLASSIFICATION OF REVENUES & EXPENSES. REVENUE DIFFERENCES NET WITH EXPENSE DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016604
IRS990ScheduleD/TotalBookValueSecuritiesAmt02974269
IRS990ScheduleD/TotalExpensesPerForm990Amt05479831
IRS990ScheduleD/TotalLiabilityAmt0281412
IRS990ScheduleD/TotalRevenuePerForm990Amt05487763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06308620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06300688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS 10 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT INDIVIDUALS TO REPRESENT THEM ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIALS ARE AUDITED. 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/TotalAssetsBOYAmt010528090
IRS990/TotalAssetsEOYAmt010901099

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
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