Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$80,860
No earlier filing loaded for comparison.
Net Assets
$80,745
No earlier filing loaded for comparison.
Liabilities
$115
No earlier filing loaded for comparison.
Revenue
$110,056
No earlier filing loaded for comparison.
Expenses
$76,175
No earlier filing loaded for comparison.
Net Income
$33,881
No earlier filing loaded for comparison.
To promote the conservation, regeneration, and stewardship of natural resources through sustainable building practices.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 46864 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 80860 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 82692 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 33881 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2179 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 110056 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 15005 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 46864 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 46864 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 80745 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 80745 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 626 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Boise |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Boise |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Boise |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Boise |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Boise |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ID |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 83701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 83701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 83701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 83701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 83701 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 13333 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mark Fledderjohann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Leif Elgethun |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Charles Woodruff |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Tristan Vanslyke |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Dustin Lilya |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 59768 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote the conservation, regeneration and stewardship of natural resources through sustainable building practices. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Monthly education series and conferences - on going outreach and education on energy efficiency, sustainability and green building topics. Planning and execution of Idaho Energy and Green Building Conference and participation in Idaho Green Expo, Green Build and Yellowstone Business Partnership conferences. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | LEED Green Associate Study Course - coordination and hosting of a 14-week facilitaed small group study course to prepare participants for the LEED Green Associate credential program. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Bullitt Grant - Development of outreach and communications plan to identify target audiences and activities by which to reach them, development and dissemination of a report on HOA's CC&Rs and how to facilitate sustainability, development and execution of a weekly radio show that delivers education on energy efficiency and green building best practices. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 4501 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 17538 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 19315 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36200 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12356 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 14228 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 115 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 626 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Boise |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83701 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Charlie Woodruff |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2088714601 |
| IRS990EZ/TotalAssets/BOY | 0 | 46864 |
| IRS990EZ/TotalAssets/EOY | 0 | 80860 |
| IRS990EZ/TotalExpenses | 0 | 76175 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41354 |
| IRS990EZ/TotalRevenue | 0 | 110056 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | usgbcidaho.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 97697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 48074 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 255295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12356 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 267651 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 110053 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 46284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 48074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 51554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 11686 |
| IRS990ScheduleA/Total509/Total | 0 | 267651 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 46288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 48084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 51595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 11688 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 267711 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | State Withholding payable - Beginning $0 State Withholding payable - Ending $115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Bank charges $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Meetings $3548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Committee expenses $3977 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Grant expenditures $21088 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $1252 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Conferences, Conventions, and Meetings $21178 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $6475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $2225 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203747937 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | USGBC-Idaho Chapter |
| ReturnHeader/Filer/NameControl | 0 | USGB |
| ReturnHeader/Filer/Phone | 0 | 2088714601 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 626 |
| ReturnHeader/Filer/USAddress/City | 0 | Boise |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-30 |
| ReturnHeader/Officer/Name | 0 | Dustin Lilya |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BA Harris & Associates PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 960 Broadway Suite 314 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Boise |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83706 |
| ReturnHeader/Preparer/Name | 0 | Buckner A Harris |
| ReturnHeader/Preparer/Phone | 0 | 2084245177 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-30T12:16:34-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.