Civic Intelligence

Blue Hills Environmental Association Inc

990 • Fiscal year 2017 • EIN 86-0686263

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profile

View Organization Page

74 North Main Ste 3Eagar, AZ 85925

(928) 333-1628

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,892,579

Up $104,968 (+5.9%) from 2016

Net Assets

Up

$1,631,202

Up $171,469 (+12%) from 2016

Liabilities

Down

$261,377

Down $66,501 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Down

$2,462,856

Down $47,346 (-1.9%) from 2016

Expenses

Down

$2,291,387

Down $20,507 (-0.9%) from 2016

Net Income

Down

$171,469

Down $26,839 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,892,579
Liabilities$261,377
Net Assets$1,631,202
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$2,462,856
Expenses$2,291,387
Net Income$171,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,462,856
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$826,886$910,798▲ $83,912
Cash and Non-Interest-Bearing Accounts$587,005$634,843▲ $47,838
Savings and Temporary Cash Investments$176,468$176,573▲ $105
Investments Program Related$92,934$93,073▲ $139
Accounts Receivable$104,318$77,292▼ $27,026
Total Assets$1,787,611$1,892,579▲ $104,968
Liabilities
Other Liabilities$136,834$156,550▲ $19,716
Accounts Payable and Accrued Expenses$191,044$104,827▼ $86,217
Total Liabilities$327,878$261,377▼ $66,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,733$1,506,202▲ $146,469
Temporarily Rstr Net Assets$100,000$125,000▲ $25,000
Total Net Assets Fund Balance$1,459,733$1,631,202▲ $171,469
Total Liabilities and Net Assets / Fund Balance$1,787,611$1,892,579▲ $104,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$853,850$2,898,331$3,752,181
Land$56,948-$56,948
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,462,856
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$171,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,184,420
Salaries, Compensation, and Employee Benefits$1,106,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,911--$957,911
Depreciation Depletion$231,545--$231,545
Insurance$138,008--$138,008
Office Expenses$83,861--$83,861
Other Employee Benefits$76,167--$76,167
Payroll Taxes$72,889--$72,889
All Other Expenses$68,818--$68,818
Occupancy$36,390--$36,390
Other Expenses$11,900--$11,900
Fees for Services Accounting$9,435--$9,435
Advertising$9,340--$9,340
Total Functional Expenses$2,291,387$0$0$2,291,387
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
Federal income taxes$125,000
Closure and Postclosure care$31,550
Compensated absences-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The manager reviews from 990 and the form is presented to the Board of Directors.”

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

Filer Name
Blue Hills Environmental Association Inc
EIN
86-0686263
Phone
9283331628
Address
74 North Main Ste 3, Eagar, AZ 85925

Signing Officer

Name
Ray Davis
Title
Manager
Signed
2017-12-13
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
34

Preparer

Firm
Brian Richards CPA
Address
405 W F Bar Ln, Snowflake, AZ 85937
Preparer
Brian Richards
Phone
9282430176
Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104827
IRS990/AccountsReceivableGrp/BOYAmt0104318
IRS990/AccountsReceivableGrp/EOYAmt077292
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Solid waste disposal services to communities in Northern Arizona.
IRS990/AdvertisingGrp/ProgramServicesAmt09340
IRS990/AdvertisingGrp/TotalAmt09340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068818
IRS990/AllOtherExpensesGrp/TotalAmt068818
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ray Davis
IRS990/BooksInCareOfDetail/PhoneNum09283331628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 North Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085925
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0587005
IRS990/CashNonInterestBearingGrp/EOYAmt0634843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01184420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02462856
IRS990/CYRevenuesLessExpensesAmt0171469
IRS990/CYSalariesCompEmpBnftPaidAmt01106967
IRS990/CYTotalExpensesAmt02291387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02462856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0231545
IRS990/DepreciationDepletionGrp/TotalAmt0231545
IRS990/Desc0Solid Waste Disposal and Sanitation Services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02291387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09435
IRS990/FeesForServicesAccountingGrp/TotalAmt09435
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Delwin Wengert
IRS990/Form990PartVIISectionAGrp/PersonNm2James Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve West
IRS990/Form990PartVIISectionAGrp/PersonNm4Barry Weller
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm6Spence Udall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02462856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0138008
IRS990/InsuranceGrp/TotalAmt0138008
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt092934
IRS990/InvestmentsProgramRelatedGrp/EOYAmt093073
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02898331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0910798
IRS990/LandBldgEquipCostOrOtherBssAmt03809129
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Solid waste disposal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01459733
IRS990/NetAssetsOrFundBalancesEOYAmt01631202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036390
IRS990/OccupancyGrp/TotalAmt036390
IRS990/OfficeExpensesGrp/ProgramServicesAmt083861
IRS990/OfficeExpensesGrp/TotalAmt083861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076167
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Licenses/Fees/Subscriptions
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0229509
IRS990/OtherExpensesGrp/ProgramServicesAmt1352168
IRS990/OtherExpensesGrp/ProgramServicesAmt213446
IRS990/OtherExpensesGrp/ProgramServicesAmt311900
IRS990/OtherExpensesGrp/TotalAmt0229509
IRS990/OtherExpensesGrp/TotalAmt1352168
IRS990/OtherExpensesGrp/TotalAmt213446
IRS990/OtherExpensesGrp/TotalAmt311900
IRS990/OtherLiabilitiesGrp/BOYAmt0136834
IRS990/OtherLiabilitiesGrp/EOYAmt0156550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957911
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072889
IRS990/PayrollTaxesGrp/TotalAmt072889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ray Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0Sanitation services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02462856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01244002
IRS990/PYProgramServiceRevenueAmt02510202
IRS990/PYRevenuesLessExpensesAmt0198308
IRS990/PYSalariesCompEmpBnftPaidAmt01067892
IRS990/PYTotalExpensesAmt02311894
IRS990/PYTotalRevenueAmt02510202
IRS990/ReconcilationRevenueExpnssAmt0171469
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02130110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02130110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02130110
IRS990ScheduleA/Total509Grp/TotalAmt02130110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02130110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0853850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02898331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03752181
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt056948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131550
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/TotalBookValueLandBuildingsAmt0910798
IRS990ScheduleD/TotalLiabilityAmt0156550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The manager reviews from 990 and the form is presented to the Board of Directors.
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 VI, Section B, Line 11A
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/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787611
IRS990/TotalAssetsEOYAmt01892579
IRS990/TotalAssetsGrp/BOYAmt01787611
IRS990/TotalAssetsGrp/EOYAmt01892579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02291387
IRS990/TotalFunctionalExpensesGrp/TotalAmt02291387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327878
IRS990/TotalLiabilitiesEOYAmt0261377
IRS990/TotalLiabilitiesGrp/BOYAmt0327878
IRS990/TotalLiabilitiesGrp/EOYAmt0261377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631202
IRS990/TotalProgramServiceExpensesAmt02291387
IRS990/TotalProgramServiceRevenueAmt02462856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02462856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892579
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01359733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01506202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 North Main
IRS990/USAddress/CityNm0Eagar
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085925
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Hills Environmental Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0860686263
ReturnHeader/Filer/PhoneNum09283331628
ReturnHeader/Filer/USAddress/AddressLine1Txt074 North Main Ste 3
ReturnHeader/Filer/USAddress/CityNm0Eagar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085925
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E63B5D720ECD9E30F8CF8B2A083675E5B6C52CC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E63B5D720ECD9E30F8CF8B2A083675E5B6C52CC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.192.162
ReturnHeader/FilingSecurityInformation/IPDt02017-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Richards CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 W F Bar Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snowflake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085937
ReturnHeader/PreparerPersonGrp/PhoneNum09282430176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Richards
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-13T07:56:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,892,579
Liabilities
$261,377
Net assets
$1,631,202
Revenue
$2,462,856
Expenses
$2,291,387
Net income
$171,469
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