Civic Intelligence

Us Green Building Council Arizona Chapter

990EZ • Fiscal year 2010 • EIN 20-0033383

Jan 01, 2010 to Dec 31, 2010 • Filed on May 27, 2011

Organization Profilewww.usgbcaz.org
1928 E Highland Avenue Ste F104 PMB85261-4626
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,580

No earlier filing loaded for comparison.

Net Assets

$12,580

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$147,005

No earlier filing loaded for comparison.

Expenses

$166,767

No earlier filing loaded for comparison.

Net Income

-$19,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $12,580Net Assets 2010: $12,5802010Assets 2011: $52,918Liabilities 2011: $2,201Net Assets 2011: $50,7172011Assets 2012: $67,195Liabilities 2012: $2,474Net Assets 2012: $64,7212012Assets 2013: $82,026Liabilities 2013: $4,037Net Assets 2013: $77,9892013Assets 2014: $50,322Liabilities 2014: $10,300Net Assets 2014: $40,0222014Assets 2015: $36,740Liabilities 2015: $600Net Assets 2015: $36,1402015

Highlighted filing

2010

Assets$12,580
Liabilities-
Net Assets$12,580
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $147,005Expenses 2010: $166,767Net Income 2010: -$19,7622010Revenue 2011: $92,072Expenses 2011: $53,935Net Income 2011: $38,1372011Revenue 2012: $113,970Expenses 2012: $95,882Net Income 2012: $18,0882012Revenue 2013: $128,494Expenses 2013: $115,226Net Income 2013: $13,2682013Revenue 2014: $60,168Expenses 2014: $98,135Net Income 2014: -$37,9672014Revenue 2015: $72,127Expenses 2015: $75,539Net Income 2015: -$3,4122015

Highlighted filing

2010

Revenue$147,005
Expenses$166,767
Net Income-$19,762
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-0033383
Raw XML Appendix258 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1441000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard J Michal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stefanie Vaughan Gerstle Architectu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katea Ravega Quarles Brady LLP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patrick Hurley Construction Managem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Westberg Az Dept of Commerce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tim Kinney Kinney Construction Serv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Laurel Collins Catalyst Architectur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Denise van den Bossche Hill Interna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Arthur Stables Burns Wald-Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rich Franz-Under Pima County
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Brian Ketter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dan Vermeer Waste Management of Ari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jeff Stanton SmithGroup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Bonnie Richardson City of Tempe Tra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Melissa Kemp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Northern Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Yavapai Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Central Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Southern Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Southern Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Norther Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Central Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Central Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Past Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage01169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serves more than 600 members and 2,500 individuals from every facet of the building environment Provides education, technical training, and establishes best practices for sustainable buildings and LEED certification The Organization serves more than 1,200 members from every facet of the build environment The Chapter and its four branches provide educational programs, technical training, and member meetings that promote best practices for sustainable building and for LEED certification
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0541
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099763
IRS990EZ/ProgramServiceRevenue066082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107650 S McClintock Drive Ste 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tempe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085284
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Sandra A Turner CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04806957699
IRS990EZ/TotalAssets/BOY032342
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IRS990EZ/TotalExpenses0166767
IRS990EZ/TotalProgramServiceExpenses099763
IRS990EZ/TotalRevenue0147005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.usgbcaz.org
IRS990ScheduleA/AmountsSubstContributorsTotal093740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050244
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0479242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.80440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98780
IRS990ScheduleA/PublicSupportTotal1700385502
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080923
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149193
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0112864
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050244
IRS990ScheduleA/Total170/Total0479242
IRS990ScheduleA/TotalSupport0479251
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization is dedicated to transforming the way buildings and communities are designed, built and operated, enabling an environmentally and socially responsible, healthy, and prosperous environment that improves the quality of life. The Organization promotes cost effective design, construction and operation of buildings that are healthy places to live and work, environmentally responsible and economically viable on a lifecycle basis. The Organization serves their members and communities by promoting best practices in design and technical usage, advocating green building policies, and encouraging and facilitating information exchange and education. Its proactive operations serve to encourage the widespread acceptance and use of the LEED leadership in energy and environmental design Green Building Rating System as both the regional standard and as an integral component of all building projects.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Greenbuild Conference expenses, Grantee
IRS990ScheduleO/GeneralExplanation/Explanation2Charles Burke 10951 N. 91st Ave. 194 Peoria AZ 85345, Cash Grant 241, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 10, Grants Paid Activity Greenbuild Conference expenses, Grantee
IRS990ScheduleO/GeneralExplanation/Explanation4Bryan Maddock 23 Ashley St. Lyons NY 14489, Cash Grant 300, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,205
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 37,525
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Supplies 780
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,732
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Board and committee meetings 6,389
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Board Training 954
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Marketing and public relations 4,023
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach 766
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Website 3,224
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses License and permits 25
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Memberships and subscriptions 150
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,074
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card processing fees 1,312
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200033383
ReturnHeader/Filer/Name/BusinessNameLine10US Green Building Council - AZ Chapter
ReturnHeader/Filer/NameControl0USGR
ReturnHeader/Filer/Phone06028402900
ReturnHeader/Filer/USAddress/AddressLine101928 E Highland Avenue Ste F104 PMB
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852614626
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-27
ReturnHeader/Officer/Name0Stefanie Gerstale
ReturnHeader/Officer/Title0Vice Chairperson
ReturnHeader/Preparer/DatePrepared02011-05-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sandra A Turner CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107650 S McClintock Drive Ste 103 366
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0Sandra Turner
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-27T16:14:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,580
Liabilities
-
Net assets
$12,580
Revenue
$147,005
Expenses
$166,767
Net income
-$19,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.72$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.60$0.98$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.28$1.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.92$0.54$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.47$1.67$0.20