Civic Intelligence

Us Green Building Council Arizona Chapter

990EZ • Fiscal year 2012 • EIN 20-0033383

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.usgbcaz.org
PO Box 7177185050
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$67,195

Up $14,277 (+27%) from 2011

Net Assets

Up

$64,721

Up $14,004 (+28%) from 2011

Liabilities

Up

$2,474

Up $273 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$113,970

Up $21,898 (+24%) from 2011

Expenses

Up

$95,882

Up $41,947 (+78%) from 2011

Net Income

Down

$18,088

Down $20,049 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2012

Assets$67,195
Liabilities$2,474
Net Assets$64,721
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

2012

Revenue$113,970
Expenses$95,882
Net Income$18,088
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
20-0033383
Raw XML Appendix188 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear018088
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IRS990EZ/NetAssetsOrFundBalancesEOY064721
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dan Vemeer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Tarantino Sigler Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Gerstale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Osterman Sundt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Brown Coconino County
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Annette Zacherson Stantec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sonja Maklhassian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7William Wiley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Curtis Slife
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Rich Franz-Under
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robert Liguori
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Robert Elliott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sonoran Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Northern Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0589
IRS990EZ/OtherAssetsTotal/EOY01047
IRS990EZ/OtherExpensesTotal065849
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serves more than 350 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066795
IRS990EZ/ProgramServiceRevenue029820
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02201
IRS990EZ/SumOfTotalLiabilities/EOY02474
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/BOY048834
IRS990EZ/TotalAssets/EOY067195
IRS990EZ/TotalExpenses095882
IRS990EZ/TotalProgramServiceExpenses066795
IRS990EZ/TotalRevenue0113970
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.usgbcaz.org
IRS990ScheduleA/AmountsSubstContributorsTotal090934
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 All amounts on line 10 are for member lunch and education programs.
IRS990ScheduleA/GeneralExplanation0Part II Line 10 All amounts on line 10 are for member lunch and education programs.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0463161
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029820
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029195
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years063619
IRS990ScheduleA/OtherIncome170/Total0188716
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.57100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61410
IRS990ScheduleA/PublicSupportTotal1700372227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084150
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080923
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149193
IRS990ScheduleA/Total170/Total0463161
IRS990ScheduleA/TotalSupport0651877
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Board and committee meetings 6,877
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Board Training 3,017
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Marketing and public relations 3,657
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Website 3,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses License and permits 35
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 94
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 716
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card processing fees 1,269
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 25, End of year 105
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 564, End of year 942
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 1,000, End of year 2,419
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 1,201, End of year 55
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ Part III The 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. It proactively encourages the widespread acceptance and use of the LEED Green Building Rating System as both the regional standard and as an integral component of all building projects.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200033383
ReturnHeader/Filer/Name/BusinessNameLine10US Green Building Council - AZ Chapter
ReturnHeader/Filer/NameControl0USGR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 71771
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085050
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Rebecca Tarantino
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-07
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 CPA
ReturnHeader/Preparer/Phone04806957699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T03:22:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,195
Liabilities
$2,474
Net assets
$64,721
Revenue
$113,970
Expenses
$95,882
Net income
$18,088
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