Civic Intelligence

Missouri Gateway Green Building Council

990 • Fiscal year 2017 • EIN 30-0001663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.USGBC-MOGATEWAY.ORG
4651 Shaw BoulevardSt Louis, MO 63110

(314) 557-0854

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$273,197

Down $13,102 (-4.6%) from 2016

Net Assets

Down

$273,197

Down $13,102 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$225,912

Down $50,068 (-18%) from 2016

Expenses

Down

$239,014

Down $10,968 (-4.4%) from 2016

Net Income

Down

-$13,102

Down $39,100 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $224,647Liabilities 2010: $31,898Net Assets 2010: $192,7492010Assets 2011: $256,395Liabilities 2011: $74,328Net Assets 2011: $182,0672011Assets 2012: $254,377Liabilities 2012: $62,271Net Assets 2012: $192,1062012Assets 2013: $316,310Liabilities 2013: $74,950Net Assets 2013: $241,3602013Assets 2014: $317,776Liabilities 2014: $66,062Net Assets 2014: $251,7142014Assets 2015: $260,301Liabilities 2015: $0Net Assets 2015: $260,3012015Assets 2016: $286,299Liabilities 2016: $0Net Assets 2016: $286,2992016Assets 2017: $273,197Liabilities 2017: $0Net Assets 2017: $273,1972017Assets 2018: $268,661Liabilities 2018: $0Net Assets 2018: $268,6612018Assets 2019: $275,318Liabilities 2019: $0Net Assets 2019: $275,3182019Assets 2020: $310,872Liabilities 2020: $0Net Assets 2020: $310,8722020Assets 2021: $540,162Liabilities 2021: $0Net Assets 2021: $540,1622021Assets 2022: $549,804Liabilities 2022: $0Net Assets 2022: $549,8042022Assets 2023: $363,678Liabilities 2023: $0Net Assets 2023: $363,6782023Assets 2024: $289,406Liabilities 2024: $0Net Assets 2024: $289,4062024

Highlighted filing

2017

Assets$273,197
Liabilities$0
Net Assets$273,197
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $163,726Expenses 2010: $181,273Net Income 2010: -$17,5472010Expenses 2011: $230,7722011Expenses 2012: $201,9482012Revenue 2013: $276,826Expenses 2013: $227,572Net Income 2013: $49,2542013Revenue 2014: $274,549Expenses 2014: $264,195Net Income 2014: $10,3542014Revenue 2015: $218,053Expenses 2015: $255,379Net Income 2015: -$37,3262015Revenue 2016: $275,980Expenses 2016: $249,982Net Income 2016: $25,9982016Revenue 2017: $225,912Expenses 2017: $239,014Net Income 2017: -$13,1022017Revenue 2018: $257,993Expenses 2018: $262,529Net Income 2018: -$4,5362018Revenue 2019: $252,673Expenses 2019: $246,016Net Income 2019: $6,6572019Revenue 2020: $266,933Expenses 2020: $231,379Net Income 2020: $35,5542020Revenue 2021: $470,092Expenses 2021: $242,771Net Income 2021: $227,3212021Revenue 2022: $387,167Expenses 2022: $358,777Net Income 2022: $28,3902022Revenue 2023: $209,109Expenses 2023: $409,884Net Income 2023: -$200,7752023Revenue 2024: $313,719Expenses 2024: $397,930Net Income 2024: -$84,2112024

Highlighted filing

2017

Revenue$225,912
Expenses$239,014
Net Income-$13,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$225,912
Mission and Program Overview

Mission

Missouri gateway green building council works collaboratively to accelerate the greening of buildings and communities in our region; promoting environmentally responsible, prosperous, healthy, and equitable places to live, work, and learn.

We work to transform the built environment by improving human health, supporting economies & protecting the environment through green buildings. We provide on-going educational programs, outreach events & networking opportunities around green building practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,852$181,347▼ $46,505
Investments Other Securities$58,447$91,850▲ $33,403
Total Assets$286,299$273,197▼ $13,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,221$257,899▼ $16,322
Temporarily Rstr Net Assets$12,078$15,298▲ $3,220
Total Net Assets Fund Balance$286,299$273,197▼ $13,102
Total Liabilities and Net Assets / Fund Balance$286,299$273,197▼ $13,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$91,850--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nick BristowChair
Mary Ann LazarusChair Elect
George FujiiPast Chair
Emily AndrewsExecutive Director
Erik LuedersAdvisor
Kim EilertsAdvisor
Steve LawlerAdvisor
Admo OgunAt Large Member
Gwenn IvesterAt Large Member
Richard SchuesslerAt Large Member
STEVE O'ROURKEAt Large Member
Thomas TaylorAt Large Member
James DiceSecretary
Jen KissingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,105
Program Service Revenue
$20,381
Investment Income
$8,426
Other Revenue
$0
All Other Contributions
$169,355
Change in Net Assets
$-13,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,000
Total Revenue per Audited Statements
$232,912
Total Revenue per Form 990
$225,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,014
Total Fundraising Expense$2,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,854$1,432-$12,286
Fees for Services Accounting$2,475$4,430-$6,905
Other Expenses$4,927$311$2,351$4,927
Office Expenses$2,038$1,980-$4,018
Insurance-$1,918-$1,918
Advertising$500$260-$760
Total Functional Expenses$213,190$23,473$2,351$239,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,014
Expenses per Audited Statements$239,014
Total Expenses per Form 990$239,014
Expenses Not Reported on Form 990$7,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nick bristow, who serves on the board, instructed usgbc's leed green associate exam prep course, for which he was paid.”

Form 990, Part VI, Section B, Line 11B

“The finance committee, treasurer and the executive director review and approve the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest document yearly.”

Form 990, Part VI, Section B, Line 15A

“All 'employees' of usgbc-missouri gateway chapter are official employees of the missouri botanical gardens. Compensation is set by missouri botanical gardens and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Usgbc posts its by-laws on its website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usgbc - Missouri Gateway Chapter
EIN
30-0001663
Phone
3145570854
Address
4651 SHAW BOULEVARD, ST LOUIS, MO 63110

Signing Officer

Name
Emily Andrews
Title
Executive Director
Phone
3145570854
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Andrews
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
140

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions relating to accounting for uncertainty in income taxes and management is not aware of any uncertain tax positions of the organization related to the tax filings for the year ending december 31, 2017.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE WORK TO TRANSFORM THE BUILT ENVIRONMENT BY IMPROVING HUMAN HEALTH, SUPPORTING ECONOMIES & PROTECTING THE ENVIRONMENT THROUGH GREEN BUILDINGS. WE PROVIDE ON-GOING EDUCATIONAL PROGRAMS, OUTREACH EVENTS & NETWORKING OPPORTUNITIES AROUND GREEN BUILDING PRACTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0260
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0760
IRS990/AllOtherContributionsAmt0169355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010854
IRS990/AllOtherExpensesGrp/TotalAmt012286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EMILY ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum03145570854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04651 SHAW BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227852
IRS990/CashNonInterestBearingGrp/EOYAmt0181347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08426
IRS990/CYOtherExpensesAmt0239014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020381
IRS990/CYRevenuesLessExpensesAmt0-13102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0239014
IRS990/CYTotalFundraisingExpenseAmt02351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGHOUT 2017, USGBC - MISSOURI GATEWAY CHAPTER CONTINUED TO ASSIST IN CREATING GREEN AND HEALTHY SPACES TO LIVE, WORK, LEARN, AND PLAY BY PROVIDING ROBUST OUTREACH AND EDUCATION OPPORTUNITIES. ACCOMPLISHMENTS INCLUDE: 1. WE PROVIDED YEAR-LONG OPPORTUNITIES FOR PEOPLE WHO CARE ABOUT GREEN BUILDING TO CONNECT AND LEARN BY HOLDING 27 UNIQUE EDUCATIONAL EVENTS THAT REACHED OVER 1,500 INDIVIDUALS. IN 2017, WE ADDED A NEW EXAM PREP COURSE FOR THE WELL BUILDING STANDARD ACCREDITED PROFESSIONAL. 2. COORDINATED THE FOURTH ANNUAL GREEN SCHOOLS QUEST WITH 47 PARTICIPATING SCHOOL / MENTOR TEAMS IMPLEMENTING NO OR LOW COST SUSTAINABILITY PROJECTS. OVER 5,500 STUDENTS AND FACULTY PARTICIPATED IN PROJECTS AND REPORTED REACHING AN ADDITIONAL 23,000 INDIVIDUALS THROUGH THEIR PROJECTS. 3. CONTINUED EXPANDING OUR OUTREACH AND EDUCATION AROUND ENERGY BENCHMARKING. WE SUPPORTED THE CITY OF ST. LOUIS ON THE PASSAGE OF THEIR BENCHMARKING ORDINANCE AT THE BOARD OF ALDERMAN AND ASSISTED WITH ITS IMPLEMENTATION. WE ALSO HELD SIX BENCHMARKING JAMS AND 2 BENCHMARKING 101 SESSIONS AND PROVIDED 6 BENCHMARKING PRESENTATIONS TO COMMUNITY GROUPS. 4. AS PART OF OUR BENCHMARKING WORK, WE ASSISTED BETHEL LUTHERAN WITH THEIR ENERGY STAR CERTIFICATION - THE FIRST CONGREGATION IN MISSOURI TO EARN THIS CERTIFICATION. 5. WORKED WITH THE CITY OF UNIVERSITY CITY ON THEIR UPDATED GREENHOUSE GAS INVENTORY AND CLIMATE ACTION PLAN THROUGH OUR REGIONAL ENVIRONMENTAL INTERNSHIP PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0213190
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04430
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02475
IRS990/FeesForServicesAccountingGrp/TotalAmt06905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK BRISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE FUJII
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6GWENN IVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK LUEDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM EILERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ADMO OGUN
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01918
IRS990/InsuranceGrp/TotalAmt01918
IRS990/InvestmentIncomeGrp/ExclusionAmt08426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt091850
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, DEVELOP AND ACCELERATE IMPLEMENTATION OF GREEN BUILDING CONCEPTS, TECHNOLOGIES AND PRINCIPLES THAT PROMOTE ENVIRONMENTALLY RESPONSIBLE, PROSPEROUS AND HEALTHY PLACES TO LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286299
IRS990/NetAssetsOrFundBalancesEOYAmt0273197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OfficeExpensesGrp/ProgramServicesAmt02038
IRS990/OfficeExpensesGrp/TotalAmt04018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MEETING AND TRAVEL
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt02351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ProgramServicesAmt0179686
IRS990/OtherExpensesGrp/ProgramServicesAmt16938
IRS990/OtherExpensesGrp/ProgramServicesAmt25772
IRS990/OtherExpensesGrp/ProgramServicesAmt34927
IRS990/OtherExpensesGrp/TotalAmt0195179
IRS990/OtherExpensesGrp/TotalAmt16938
IRS990/OtherExpensesGrp/TotalAmt26083
IRS990/OtherExpensesGrp/TotalAmt34927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt0249982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024799
IRS990/PYRevenuesLessExpensesAmt025998
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0249982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01149765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011627
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01275193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276546
IRS990ScheduleA/Total509Grp/TotalAmt01275193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286820
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012499
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt012769
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt013210
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt038478
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt049996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt051076
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt052839
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0153911
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02200
IRS990ScheduleC/GrassrootsCeilingAmt057717
IRS990ScheduleC/LobbyingCeilingAmt0230867
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt091850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YOUTHBRIDGE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS FOR THE YEAR ENDING DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt091850
IRS990ScheduleD/TotalExpensesPerForm990Amt0239014
IRS990ScheduleD/TotalRevenuePerForm990Amt0225912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICK BRISTOW, WHO SERVES ON THE BOARD, INSTRUCTED USGBC'S LEED GREEN ASSOCIATE EXAM PREP COURSE, FOR WHICH HE WAS PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE, TREASURER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST DOCUMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 'EMPLOYEES' OF USGBC-MISSOURI GATEWAY CHAPTER ARE OFFICIAL EMPLOYEES OF THE MISSOURI BOTANICAL GARDENS. COMPENSATION IS SET BY MISSOURI BOTANICAL GARDENS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USGBC POSTS ITS BY-LAWS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015298
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286299
IRS990/TotalAssetsEOYAmt0273197
IRS990/TotalAssetsGrp/BOYAmt0286299
IRS990/TotalAssetsGrp/EOYAmt0273197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,197
Liabilities
$0
Net assets
$273,197
Revenue
$225,912
Expenses
$239,014
Net income
-$13,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.14$3.98$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.09$4.10$2.01
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.87$3.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.70$2.43$2.27
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.67$2.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.53$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.58$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.26$2.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.76$2.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.18$2.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.66$2.52$2.75$2.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.75$2.41$2.77$2.28$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.74$1.82$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$1.64$1.81$0.18