Utilities Service Alliance Inc
- Assets
- $8.9m
- Revenue
- $4.3m
- Investments
- $3.0m
- Employees
- 0
- Location
- Overland Park, KS
- Founding
- 04/2006
- Data as of
- 12/2021
- EIN
- 48-1188253
Organization Overview
Utilities Service Alliance Inc is located in Overland Park, KS. The organization was established in 2006. According to its NTEE Classification (Y22) the organization is classified as: Local Benevolent Life Insurance Associations, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utilities Service Alliance Inc is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
For the year ending 12/2021, Utilities Service Alliance Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF EDUCATION GRANT PROVIDING EDUCATION FUNDED BY THE DOE GRANT.
VARIOUS OTHER PROJECTS TO DIGITAL TRAINING AND MEETING REGULATORY REQUIREMENTS AND SAFETY.
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.
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.FOR 2021 THE CONFERENCE WAS DEFERRED TO A FUTURE YEAR DUE TO COVID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Christensen President | OfficerTrustee | 50 | $0 |
Brad Berryman Director | Trustee | 1 | $0 |
Ken Peters Director | Trustee | 1 | $0 |
Grover Hettel Director | Trustee | 1 | $0 |
Joel Gebbie Director | Trustee | 1 | $0 |
Pete Gardner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cornerstone Supply Management Serv Fincl Bus Consult | 12/30/21 | $244,280 |
Tim Scoggins Aovmov Mgmt | 12/30/21 | $181,183 |
Vickery Consulting Project Manager | 12/30/21 | $240,000 |
John Christensen Fincl Bus Consult | 12/30/21 | $375,041 |
William Donovan Safety Cult Assess | 12/30/21 | $257,908 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,392,045 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,694,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,086,432 |
| Total Program Service Revenue | $1,173,583 |
| Investment income | $46,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,307,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,240,813 |
| Fees for services: Legal | $8,055 |
| Fees for services: Accounting | $80,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,310 |
| Office expenses | $30,042 |
| Information technology | $159,061 |
| Royalties | $0 |
| Occupancy | $72,037 |
| Travel | $8,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,261 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $995 |
| Insurance | $6,456 |
| All other expenses | $0 |
| Total functional expenses | $4,293,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,922 |
| Savings and temporary cash investments | $2,039,145 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,049,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $524,070 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,027,589 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,902,974 |
| Accounts payable and accrued expenses | $5,465,959 |
| Grants payable | $0 |
| Deferred revenue | $2,786,278 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,252,237 |
| Net assets without donor restrictions | $650,737 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,902,974 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bluestem Electric Cooperative Inc Wamego, KS | $60,019,975 | $18,369,331 |
Utilities Service Alliance Inc Overland Park, KS | $8,902,974 | $4,307,011 |
Logan Well Users Inc Sterling, CO | $1,034,878 | $1,191,850 |
Missouri Water Association Osage Beach, MO | $1,640,689 | $501,498 |
Lower Logan Well Users Inc Sterling, CO | $491,673 | $451,948 |
Catlin Augmentation Association Inc Fowler, CO | $121,837 | $393,653 |
Conifer Sanitation Association Greenwood Village, CO | $1,275,136 | $193,981 |
Anderson Ditch Company Boulder, CO | $790,983 | $223,345 |
Granada Water Association Lamar, CO | $1,135,090 | $155,405 |
Holmes Creek Sewer Company Llc Kearney, MO | $147,663 | $0 |
Rocky Mountain Reserve Group Golden, CO | $0 | $48,257 |
Huajatolla Valley Estates Incorporated La Veta, CO | $742,284 | $90,667 |