Civic Intelligence

Building Owners & Managers Association of Metropolitan St Louis

990 • Fiscal year 2015 • EIN 43-0199710

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

7745 Carondelet Avenue Suite 308St Louis, MO 63105

(314) 721-5050

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$570,792

Down $14,651 (-2.5%) from 2014

Net Assets

Down

$570,792

Down $14,651 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$363,875

Down $22,092 (-5.7%) from 2014

Expenses

Down

$367,062

Down $7,956 (-2.1%) from 2014

Net Income

Down

-$3,187

Down $14,136 (-129%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $453,021Liabilities 2010: $0Net Assets 2010: $453,0212010Assets 2011: $463,329Liabilities 2011: $0Net Assets 2011: $463,3292011Assets 2012: $531,157Liabilities 2012: $0Net Assets 2012: $531,1572012Assets 2013: $567,560Liabilities 2013: $0Net Assets 2013: $567,5602013Assets 2014: $585,443Liabilities 2014: $0Net Assets 2014: $585,4432014Assets 2015: $570,792Liabilities 2015: $0Net Assets 2015: $570,7922015Assets 2016: $575,332Liabilities 2016: $0Net Assets 2016: $575,3322016Assets 2017: $595,865Liabilities 2017: $0Net Assets 2017: $595,8652017Assets 2018: $582,399Liabilities 2018: $0Net Assets 2018: $582,3992018Assets 2019: $639,371Liabilities 2019: $0Net Assets 2019: $639,3712019Assets 2020: $781,293Liabilities 2020: $0Net Assets 2020: $781,2932020Assets 2021: $760,936Liabilities 2021: $0Net Assets 2021: $760,9362021Assets 2022: $609,061Liabilities 2022: $0Net Assets 2022: $609,0612022Assets 2023: $662,911Liabilities 2023: $0Net Assets 2023: $662,9112023Assets 2024: $752,162Liabilities 2024: $0Net Assets 2024: $752,1622024

Highlighted filing

2015

Assets$570,792
Liabilities$0
Net Assets$570,792

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $269,1112010Expenses 2011: $295,2792011Revenue 2012: $343,820Expenses 2012: $288,611Net Income 2012: $55,2092012Revenue 2013: $400,216Expenses 2013: $382,894Net Income 2013: $17,3222013Revenue 2014: $385,967Expenses 2014: $375,018Net Income 2014: $10,9492014Revenue 2015: $363,875Expenses 2015: $367,062Net Income 2015: -$3,1872015Revenue 2016: $416,668Expenses 2016: $423,801Net Income 2016: -$7,1332016Revenue 2017: $434,305Expenses 2017: $444,184Net Income 2017: -$9,8792017Revenue 2018: $414,415Expenses 2018: $401,225Net Income 2018: $13,1902018Revenue 2019: $404,379Expenses 2019: $397,415Net Income 2019: $6,9642019Revenue 2020: $398,357Expenses 2020: $292,515Net Income 2020: $105,8422020Revenue 2021: $262,062Expenses 2021: $291,230Net Income 2021: -$29,1682021Revenue 2022: $456,611Expenses 2022: $514,700Net Income 2022: -$58,0892022Revenue 2023: $485,538Expenses 2023: $471,843Net Income 2023: $13,6952023Revenue 2024: $576,235Expenses 2024: $488,357Net Income 2024: $87,8782024

Highlighted filing

2015

Revenue$363,875
Expenses$367,062
Net Income-$3,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$393,322
Mission and Program Overview

Mission

To advance a vibrant commercial real estate industry through advocacy, influence and knowledge.

To represent and promote the interests of the commercial real estate industry through effective leadership, advocacy, exchange of information, and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$585,243$570,592▼ $14,651
Investments in Publicly Traded Securities$346,849$346,253▼ $596
Cash and Non-Interest-Bearing Accounts$190,325$182,375▼ $7,950
Savings and Temporary Cash Investments$48,269$42,164▼ $6,105
Cap Stk Tr Prin Current Funds$200$200→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$585,443$570,792▼ $14,651
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,443$570,792▼ $14,651
Total Liabilities and Net Assets / Fund Balance$585,443$570,792▼ $14,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie DavisPresident
Amy HanafinVice President
Darcie CarneyAssistant Executive Director
Amy BoschertDirector
Bob SkeboDirector
Chip MiskoDirector
Jake McDonaldDirector
Kassandra PierreDirector
Lauren WithamDirector
Mary Ellen Saenz RPA CPMDirector
Megan NiederschulteDirector
Michelle BiedermannDirector
Nick PateDirector
Patrick ShawDirector
Rob BowmanDirector
Travis Maune RPADirector
Larry WeintraubExecutive Director
Melissa WolffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weintraub Assoc Inc dba WeintrauContracted Mgmt Srvs7745 Carondelet Ave Suite 308, St Louis, MO 63105$217,563
Revenue and Support

Revenue Composition

Contributions and Grants
$37,781
Program Service Revenue
$315,131
Investment Income
$10,963
Other Revenue
$0
All Other Contributions
$13,138
Change in Net Assets
$-3,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,351
Grants and Similar Amounts Paid$4,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$143,317
Fees for Services Management---$126,348
Payments to Affiliates---$53,037
Office Expenses---$12,333
Other Expenses---$6,125
Grants to Domestic Individuals---$4,711
Information Technology---$3,725
Insurance---$2,030
Fees for Services Accounting---$921
Fees for Services Other---$505
Advertising---$272
Total Functional Expenses$0$0$0$367,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,447
Fundraising Gross Income$29,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,090$29,447$198$29,249
Total Events$54,090$29,447$29,447-
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry WeintraubMr. Weintraub, ExecutiveWeintraub AdvertisingNo$217,563

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3:

Management company agreement for performance of service including contracted executive director.

Form 990, Part VI, Section, Line 6:

A regular member of this association must represent a building or buildings, be employed in the ownership, operation, management, or leasing of a building or buildings, or be employed by an owner or a firm engaged in the ownership, management or leasing of a building or buildings. A regular member may vote at all meetings. An associate member shall be a representative of an industry supplying goods or services to buildings represented in this association. A professional member shall be a member of a professional firm such as a lawyer, architect or certified public accountant. A life or honorary member shall be awarded to those deemed worthy by the regular members of the association.

Form 990, Part VI, Section A, Line 7A:

The directors of this association shall be elected by a ballot cast only by regular members. The six regular member candidates receiving the largest number of votes shall be declared elected and installed as directors. Associate/professional directors will be appointed by the board.

Form 990, Part VI, Section A, Line 7B:

At business meetings, each regular member having the right to vote shall be entitled to vote in person or by proxy submitted in writing by such member or his/her duly authorized attorney; all questions, except of an amendment to the by-laws, the election of directors, and such other questions as may be specially regulated by statute or these by-laws, shall be determined by a majority vote of the members present in person or by proxy. The regular membership may amend or alter any of these by-laws at any meeting by the affirmative vote of a majority of those regular members present in person or by proxy, provided that the substance of the proposed amendment shall have been stated in this notice or waiver of notice of meeting.

Form 990, Part VI, Section A, Line 8B:

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The return was reviewed by the executive director in detail before signing. The executive committee and directors review the return at a board meeting before filing the return.

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

Once a year, each director, officer or member of a committee with board-delegated powers will be asked to sign a statement disclosing any known or potential conflicts of interest. Upon determination by the board that a conflict of interest exists pertaining to an interested person, the board will follow these procedures: (1) The matter under discussion should be presented by a non-interested party. (2) The interested person should abstain from participating in both the discussion and any related vote, and in appropriate circumstances, the interested person may be required to leave the room while the discussion and vote take place. (3) The board minutes should reflect the fact that the interested person abstained from discussion of the issue and should record that any vote taken did not include a vote from the interested party.

Form 990, Part VI, Section C, Line 19:

The organization is making its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Building Owners & Managers Association
EIN
43-0199710
In Care Of
% THE ORGANIZATION
Phone
3147215050
Address
7745 Carondelet Avenue Suite 308, St Louis, MO 63105

Signing Officer

Name
Larry Weintraub
Title
Executive Director
Phone
3147215050
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Weintraub
Formed
1991
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
96

Preparer

Firm
Bdo USA Llp
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Changes in net assets:

Unrealized loss on investments 11,464

Form 990, Part III, Line 3:

In 2015, the leasing office ceased publication and distribution of its semiannual leasing guide.

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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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IRS990/ProgramServiceRevenueGrp/Desc2Publication Programs
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IRS990/ProgramServiceRevenueGrp/Desc4Trade Shows
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156245
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IRS990/ProgSrvcAccomActy2Grp/Desc0Newsletter - Print and distribute semi-annual newsletters to 400 subscribers and to the general public through the organization's website. Newsletter includes various articles covering industry topics, activities, goals, etc.
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$5.76$4.88$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$4.86$4.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$4.57$5.15$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.62$2.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$3.98$2.93$1.06
2019Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$4.04$3.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$4.14$4.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$4.34$4.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$4.17$4.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$3.64$3.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$3.86$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$4.00$3.83$0.17
2012Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$3.44$2.89$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$2.69