Civic Intelligence

Blue Hills Environmental Association Inc

990 • Fiscal year 2014 • EIN 86-0686263

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profile

View Organization Page

74 North Main Ste 385925

(928) 333-1628

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,633,385

Down $162,823 (-9.1%) from 2013

Net Assets

Down

$1,269,110

Down $167,894 (-12%) from 2013

Liabilities

Up

$364,275

Up $5,071 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$2,157,479

Up $27,369 (+1.3%) from 2013

Expenses

Up

$2,325,373

Up $150,557 (+6.9%) from 2013

Net Income

Down

-$167,894

Down $123,188 (-276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,319,534Liabilities 2011: $489,100Net Assets 2011: $1,830,4342011Assets 2012: $1,893,505Liabilities 2012: $411,795Net Assets 2012: $1,481,7102012Assets 2013: $1,796,208Liabilities 2013: $359,204Net Assets 2013: $1,437,0042013Assets 2014: $1,633,385Liabilities 2014: $364,275Net Assets 2014: $1,269,1102014Assets 2015: $1,528,158Liabilities 2015: $266,733Net Assets 2015: $1,261,4252015Assets 2016: $1,787,611Liabilities 2016: $327,878Net Assets 2016: $1,459,7332016Assets 2017: $1,892,579Liabilities 2017: $261,377Net Assets 2017: $1,631,2022017Assets 2018: $1,889,860Liabilities 2018: $322,628Net Assets 2018: $1,567,2322018Assets 2019: $2,108,689Liabilities 2019: $1,303,819Net Assets 2019: $804,8702019Assets 2020: $2,146,987Liabilities 2020: $1,064,004Net Assets 2020: $1,082,9832020Assets 2021: $2,194,290Liabilities 2021: $1,297,591Net Assets 2021: $896,6992021Assets 2022: $2,022,492Liabilities 2022: $974,297Net Assets 2022: $1,048,1952022Assets 2023: $2,658,019Liabilities 2023: $1,532,075Net Assets 2023: $1,125,9442023Assets 2024: $2,984,852Liabilities 2024: $1,447,987Net Assets 2024: $1,536,8652024Assets 2025: $3,113,871Liabilities 2025: $1,522,356Net Assets 2025: $1,591,5152025

Highlighted filing

2014

Assets$1,633,385
Liabilities$364,275
Net Assets$1,269,110
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,320,298Expenses 2011: $2,288,451Net Income 2011: $31,8472011Revenue 2012: $2,091,834Expenses 2012: $2,382,896Net Income 2012: -$291,0622012Revenue 2013: $2,130,110Expenses 2013: $2,174,816Net Income 2013: -$44,7062013Revenue 2014: $2,157,479Expenses 2014: $2,325,373Net Income 2014: -$167,8942014Revenue 2015: $2,246,572Expenses 2015: $2,254,257Net Income 2015: -$7,6852015Revenue 2016: $2,510,202Expenses 2016: $2,311,894Net Income 2016: $198,3082016Revenue 2017: $2,462,856Expenses 2017: $2,291,387Net Income 2017: $171,4692017Revenue 2018: $2,812,403Expenses 2018: $2,876,373Net Income 2018: -$63,9702018Revenue 2019: $2,817,979Expenses 2019: $2,773,758Net Income 2019: $44,2212019Revenue 2020: $3,182,886Expenses 2020: $2,904,773Net Income 2020: $278,1132020Revenue 2021: $3,442,682Expenses 2021: $3,435,800Net Income 2021: $6,8822021Revenue 2022: $3,802,818Expenses 2022: $3,651,322Net Income 2022: $151,4962022Revenue 2023: $4,042,096Expenses 2023: $3,964,347Net Income 2023: $77,7492023Revenue 2024: $4,332,564Expenses 2024: $3,921,643Net Income 2024: $410,9212024Revenue 2025: $4,140,647Expenses 2025: $4,085,997Net Income 2025: $54,6502025

Highlighted filing

2014

Revenue$2,157,479
Expenses$2,325,373
Net Income-$167,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,157,479
Mission and Program Overview

Mission

Sanitation services and solid waste disposal services to communities in northeast arizona

Solid waste disposal services to communities in Northern Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$848,610$702,568▼ $146,042
Cash and Non-Interest-Bearing Accounts$460,813$466,041▲ $5,228
Accounts Receivable$218,558$196,008▼ $22,550
Savings and Temporary Cash Investments$175,895$176,159▲ $264
Investments Program Related$92,332$92,609▲ $277
Total Assets$1,796,208$1,633,385▼ $162,823
Liabilities
Accounts Payable and Accrued Expenses$101,117$170,734▲ $69,617
Mortgage Notes Payable Secured by Investment Property$202,049$124,461▼ $77,588
Other Liabilities$56,038$69,080▲ $13,042
Total Liabilities$359,204$364,275▲ $5,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,004$1,269,110▼ $167,894
Total Net Assets Fund Balance$1,437,004$1,269,110▼ $167,894
Total Liabilities and Net Assets / Fund Balance$1,796,208$1,633,385▼ $162,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$645,620$2,144,462$2,847,030
Land$56,948-$56,948
Investment Program Related Org$92,609--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul RamseyPresident
Delwin WengertVice-President
Barry WellerDirector
Robert MackenzieDirector
Spence UdallDirector
Steve WestDirector
Tami RyallDirector
James NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,157,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-167,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,302,413
Salaries, Compensation, and Employee Benefits$1,022,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,523$56,780-$799,303
Other Expenses$454,174--$454,174
Depreciation Depletion$234,501--$234,501
Other Employee Benefits$152,426$11,656-$164,082
Insurance$136,461--$136,461
Office Expenses$115,089--$115,089
Payroll Taxes$55,405$4,170-$59,575
Occupancy$34,515--$34,515
Advertising$13,655--$13,655
Fees for Services Accounting-$9,106-$9,106
Interest$8,573--$8,573
Travel-$1,531-$1,531
Total Functional Expenses$2,242,130$83,243$0$2,325,373
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Closure and Postclosure care$36,834
Federal income taxes$32,246
Compensated absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization provides meeting minutes, conflict of interest policies, and financial statements to the public.”

Filing and Contact Details

Filer

EIN
86-0686263
Phone
9283331628

Signing Officer

Name
Ray Davis
Title
Manager
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Davis
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Brian Richards
Phone
9282430176
Supplemental Narrative

Additional Explanations

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

“The manager reviews form 990 and the form is presented to the Board”

Raw XML Appendix377 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02317896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02259722
IRS990ScheduleA/Total509Grp/TotalAmt08799562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02130110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02091834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02319097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02268704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08809745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0645620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02144462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02847030
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt092609
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Post-Closure Costs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt056948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Closure and Postclosure care
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Compensated absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702568
IRS990ScheduleD/TotalBookValueProgramRltdAmt092609
IRS990ScheduleD/TotalLiabilityAmt069080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The manager reviews form 990 and the form is presented to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request, the organization provides meeting minutes, conflict of interest policies, and financial statements to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01796208
IRS990/TotalAssetsEOYAmt01633385
IRS990/TotalAssetsGrp/BOYAmt01796208
IRS990/TotalAssetsGrp/EOYAmt01633385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02242130
IRS990/TotalFunctionalExpensesGrp/TotalAmt02325373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359204
IRS990/TotalLiabilitiesEOYAmt0364275
IRS990/TotalLiabilitiesGrp/BOYAmt0359204
IRS990/TotalLiabilitiesGrp/EOYAmt0364275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01437004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01269110
IRS990/TotalProgramServiceExpensesAmt02242130
IRS990/TotalProgramServiceRevenueAmt02157479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02157479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01796208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633385
IRS990/TravelGrp/ManagementAndGeneralAmt01531
IRS990/TravelGrp/TotalAmt01531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01437004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01269110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1074 North Main
IRS990/USAddress/City0Eagar
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085925
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Blue Hills Environmental Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0860686263
ReturnHeader/Filer/PhoneNum09283331628
ReturnHeader/Filer/USAddress/AddressLine1074 North Main Ste 3
ReturnHeader/Filer/USAddress/City0Eagar
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian Richards CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 W F Bar Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snowflake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085937
ReturnHeader/PreparerPersonGrp/PhoneNum09282430176
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Richards
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T10:20:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,633,385
Liabilities
$364,275
Net assets
$1,269,110
Revenue
$2,157,479
Expenses
$2,325,373
Net income
-$167,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$1.52$1.59$4.14$4.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.45$1.54$4.33$3.92$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.53$1.13$4.04$3.96$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.97$1.05$3.80$3.65$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.30$0.90$3.44$3.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.06$1.08$3.18$2.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.80$2.82$2.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.32$1.57$2.81$2.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.63$2.46$2.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$2.51$2.31$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$2.25$2.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.27$2.16$2.33$0.17
2013Summary only. Only limited summary data is available for this year.$1.80$0.36$1.44$2.13$2.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.89$0.41$1.48$2.09$2.38$0.29
2011Summary only. Only limited summary data is available for this year.$2.32$0.49$1.83$2.32$2.29$0.03