Civic Intelligence

Utility Supply Management Alliance Inc

EIN 52-1998106 • 501(c)6 • Argyle, TX

Profile

To provide an educational and peer networking resource for supply chain professionals in the electric utility industry.

208 Denton Street EArgyle, TX 76226

usma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,110,488

Up $291,734 (+36%) from 2024

Liabilities

Down

$140

Down $17,471 (-99%) from 2024

Net Assets

Up

$1,110,348

Up $309,205 (+39%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$2,119,884

Up $463,991 (+28%) from 2024

Expenses

Up

$1,810,679

Up $297,276 (+20%) from 2024

Net Income

Up

$309,205

Up $166,715 (+117%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $147,067Liabilities 2010: $02010Assets 2011: $159,721Liabilities 2011: $0Net Assets 2011: $159,7212011Assets 2012: $143,284Liabilities 2012: $0Net Assets 2012: $143,2842012Assets 2013: $148,725Liabilities 2013: $0Net Assets 2013: $148,7252013Assets 2014: $324,550Liabilities 2014: $0Net Assets 2014: $324,5502014Assets 2015: $376,671Liabilities 2015: $0Net Assets 2015: $376,6712015Assets 2016: $296,095Liabilities 2016: $0Net Assets 2016: $296,0952016Assets 2017: $352,081Liabilities 2017: $0Net Assets 2017: $352,0812017Assets 2018: $551,205Liabilities 2018: $0Net Assets 2018: $551,2052018Assets 2019: $458,938Liabilities 2019: $0Net Assets 2019: $458,9382019Assets 2020: $812,017Liabilities 2020: $0Net Assets 2020: $812,0172020Assets 2021: $744,324Liabilities 2021: $0Net Assets 2021: $744,3242021Assets 2022: $406,100Liabilities 2022: $0Net Assets 2022: $406,1002022Assets 2023: $658,653Liabilities 2023: $0Net Assets 2023: $658,6532023Assets 2024: $818,754Liabilities 2024: $17,611Net Assets 2024: $801,1432024Assets 2025: $1,110,488Liabilities 2025: $140Net Assets 2025: $1,110,3482025

Highlighted filing

2025

Assets$1,110,488
Liabilities$140
Net Assets$1,110,348
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $471,031Expenses 2010: $466,735Net Income 2010: $4,2962010Expenses 2011: $492,5282011Expenses 2012: $551,7632012Expenses 2013: $610,7442013Revenue 2014: $624,845Expenses 2014: $449,020Net Income 2014: $175,8252014Revenue 2015: $581,288Expenses 2015: $529,167Net Income 2015: $52,1212015Revenue 2016: $712,786Expenses 2016: $632,077Net Income 2016: $80,7092016Revenue 2017: $659,182Expenses 2017: $603,196Net Income 2017: $55,9862017Revenue 2018: $665,708Expenses 2018: $466,584Net Income 2018: $199,1242018Revenue 2019: $783,938Expenses 2019: $876,205Net Income 2019: -$92,2672019Revenue 2020: $657,335Expenses 2020: $304,256Net Income 2020: $353,0792020Revenue 2021: $17,177Expenses 2021: $84,870Net Income 2021: -$67,6932021Revenue 2022: $671,174Expenses 2022: $1,009,398Net Income 2022: -$338,2242022Revenue 2023: $1,421,737Expenses 2023: $1,169,184Net Income 2023: $252,5532023Revenue 2024: $1,655,893Expenses 2024: $1,513,403Net Income 2024: $142,4902024Revenue 2025: $2,119,884Expenses 2025: $1,810,679Net Income 2025: $309,2052025

Highlighted filing

2025

Revenue$2,119,884
Expenses$1,810,679
Net Income$309,205
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,488
Liabilities
$140
Net assets
$1,110,348
Revenue
$2,119,884
Expenses
$1,810,679
Net income
$309,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.12$1.81$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.66$1.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.42$1.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.67$1.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.66$0.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.67$0.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.45$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.49
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.47$0.47$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,119,884
Mission and Program Overview

Mission

To provide a progressive forum to encourage communication among utilities and suppliers in the utility industry.

To provide an educational and peer networking resource for supply chain professionals in the electric utility industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$551,119$776,946▲ $225,827
Cash and Non-Interest-Bearing Accounts$267,635$333,542▲ $65,907
Total Assets$818,754$1,110,488▲ $291,734
Liabilities
Accounts Payable and Accrued Expenses$17,611$140▼ $17,471
Total Liabilities$17,611$140▼ $17,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,143$1,110,348▲ $309,205
Total Net Assets Fund Balance$801,143$1,110,348▲ $309,205
Total Liabilities and Net Assets / Fund Balance$818,754$1,110,488▲ $291,734
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian SeratiPast President
Bryan FoxPast President
Jim ColliganPast President
Julie ElliottPast President
Kelli HeinzerlingPast President
Lewis RhodenPast President
Patrick GormanPast President
Steve ColemanPast President
Ron BurchfieldPresident
Rusty BatchVice President Elect
Andrew GoodmanDirector
Ben FordDirector
Ben HinojosaDirector
Brandon OliverDirector
Brian ShawDirector
Casey FallonDirector
Chris BollingerDirector
Conrad SnoverDirector
Dan W SmithDirector
Daniel GroganDirector
David MccarthyDirector
David WatkinsDirector
Dustin NimmoDirector
Dwight GriffithDirector
Gianmarco RussoDirector
Jacque EnglishDirector
Jana BrowningDirector
Jason PlaneDirector
Jeremy ManginDirector
Jim StarkmanDirector
John M BrownDirector
Karla WarnerDirector
Lynnial TrustyDirector
Michael TribbleDirector
Mike AustellDirector
Nedra HurleyDirector
Nicole EnsignerDirector
Norris MinnisDirector
Pjoy ChuaDirector
Renee SchmelzerDirector
Stacy WalkerDirector
Stephen TuckDirector
Steven SebastopoliDirector
Suzanna EvansDirector
Tim SheridanDirector
Phil ArbuckleExecutive Director
Greg FusonIncoming Executive Director
Layton LivelyAuditgovernance Committee
Mary KrieskyBackup Operations Contact
Rick MorrisonLocation Committee
Donna WardSecretary
Alan MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,094,057
Investment Income
$25,827
Other Revenue
$0
Change in Net Assets
$309,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,810,679
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
Conferences and Meetings$1,405,469--$1,405,469
Fees for Services Management$198,929--$198,929
Fees for Services Other$57,044--$57,044
Information Technology$14,029--$14,029
Insurance$3,344--$3,344
Fees for Services Accounting$2,427--$2,427
Advertising$1,517--$1,517
Other Expenses$109--$109
Fees for Services Legal$25--$25
Total Functional Expenses$1,810,679$0$0$1,810,679
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations governing officers will conduct a review of the tax return, form 990, prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utility Supply Management Alliance Inc
EIN
52-1998106
In Care Of
% ALAN MORRIS
Phone
9404530459
Address
208 DENTON STREET E, ARGYLE, TX 76226

Signing Officer

Name
Alan Morris
Title
Treasurer
Phone
9404530459
Signed
2025-12-05
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
52
Independent Board Members
52
Employees
0
Volunteers
52

Preparer

Firm
Frenzel Consulting & Tax Services
Address
2100 Village Parkway Ste 103, Highland Village, TX 75077
Preparer
Lezlie Pearson
Phone
9403824311
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE AUSTELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY BATCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLI HEINZERLING
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWIS RHODEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SERATI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LAYTON LIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17JANA BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm18PJOY CHUA
IRS990/Form990PartVIISectionAGrp/PersonNm19JACQUE ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLE ENSIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm22CASEY FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DWIGHT GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIEL GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27BEN HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm28NEDRA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm30NORRIS MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm31JEREMY MANGIN
IRS990/Form990PartVIISectionAGrp/PersonNm32DUSTIN NIMMO
IRS990/Form990PartVIISectionAGrp/PersonNm33BRANDON OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm34JASON PLANE
IRS990/Form990PartVIISectionAGrp/PersonNm35GIANMARCO RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVEN SEBASTOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm37TIM SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm38DAN W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm39CONRAD SNOVER
IRS990/Form990PartVIISectionAGrp/PersonNm40JIM STARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41BRIAN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm43LYNNIAL TRUSTY
IRS990/Form990PartVIISectionAGrp/PersonNm44STEPHEN TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm45STACY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm46KARLA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm47DAVID WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm48PHIL ARBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm49GREG FUSON
IRS990/Form990PartVIISectionAGrp/PersonNm50MARY KRIESKY
IRS990/Form990PartVIISectionAGrp/PersonNm51RENEE SCHMELZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10

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