Civic Intelligence

Usgbc-Idaho Chapter

990EZ • Fiscal year 2011 • EIN 20-3747937

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

PO Box 62683701
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

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.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,860Liabilities 2011: $115Net Assets 2011: $80,7452011Assets 2012: $86,909Liabilities 2012: $02012Assets 2013: $89,226Liabilities 2013: $7942013Assets 2014: $55,394Liabilities 2014: $3,839Net Assets 2014: $51,5552014

Highlighted filing

2011

Assets$80,860
Liabilities$115
Net Assets$80,745

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $110,056Expenses 2011: $76,175Net Income 2011: $33,8812011Revenue 2012: $89,325Expenses 2012: $87,648Net Income 2012: $1,6772012Revenue 2013: $105,375Expenses 2013: $102,734Net Income 2013: $2,6412013Revenue 2014: $109,664Expenses 2014: $145,101Net Income 2014: -$35,4372014

Highlighted filing

2011

Revenue$110,056
Expenses$76,175
Net Income$33,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the conservation, regeneration, and stewardship of natural resources through sustainable building practices.

Filing and Contact Details

Filer

EIN
20-3747937
Raw XML Appendix213 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/PersonName0Mark Fledderjohann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leif Elgethun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charles Woodruff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tristan Vanslyke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dustin Lilya
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
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IRS990EZ/OtherExpensesTotal059768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the conservation, regeneration and stewardship of natural resources through sustainable building practices.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monthly 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/DescriptionProgramServiceAccom1LEED 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/DescriptionProgramServiceAccom2Bullitt 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.
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IRS990EZ/SalariesOtherCompEmplBenefits014228
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charlie Woodruff
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088714601
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IRS990EZ/TotalAssets/EOY080860
IRS990EZ/TotalExpenses076175
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0usgbcidaho.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0State Withholding payable - Beginning $0 State Withholding payable - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $25
IRS990ScheduleO/GeneralExplanation/Explanation2Meetings $3548
IRS990ScheduleO/GeneralExplanation/Explanation3Committee expenses $3977
IRS990ScheduleO/GeneralExplanation/Explanation4Grant expenditures $21088
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1252
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $21178
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $6475
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2225
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203747937
ReturnHeader/Filer/Name/BusinessNameLine10USGBC-Idaho Chapter
ReturnHeader/Filer/NameControl0USGB
ReturnHeader/Filer/Phone02088714601
ReturnHeader/Filer/USAddress/AddressLine10PO Box 626
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0Dustin Lilya
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BA Harris & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10960 Broadway Suite 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083706
ReturnHeader/Preparer/Name0Buckner A Harris
ReturnHeader/Preparer/Phone02084245177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T12:16:34-07:00

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Filings