BLUE HILLS ENVIRONMENTAL ASSOCIATION
Cite this
Plain text BLUE HILLS ENVIRONMENTAL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/860686263. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BLUE HILLS ENVIRONMENTAL ASSOCIATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/860686263
MLA “BLUE HILLS ENVIRONMENTAL ASSOCIATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/860686263. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.1M · assets $3.1M
- EIN
- 86-0686263
- Address
- 140 W CLEVELAND, ST JOHNS, AZ 85936-4751
- NTEE code
- C200
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SANITATION SERVICES AND SOLID WASTE DISPOSAL SERVICES TO COMMUNITIES IN NORTHEAST ARIZONA
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ray Davis | MANAGER | 2019-2024 | $0 | $350,000 | 1 |
Officers and directors, no compensation reported
23 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Spence Udall | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Paul Ramsey | DIRECTOR | 2011-2024 | 0 | $0 reported | 2 |
| Nelson Davis | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Ryan Patterson | DIRECTOR | 2018-2024 | 0 | $0 reported | 3 |
| Steve Erhart | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Robert Mackenzie | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Matt Mears | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Heidi Wink | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Tim Rasmussen (former) | DIRECTOR | 2023 | 0 | $0 reported | 3 |
| Brannon Eagar (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Brandon Slade (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Ferrin Crosby (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 2 |
| Travis Simshauser (former) | Director | 2018 | 1 | $0 reported | 1 |
| Joe Jarvis (former) | Director | 2018 | 1 | $0 reported | 1 |
| Terry Hinton (former) | Director | 2018 | 1 | $0 reported | 1 |
| Delwin Wengert (former) | Vice-President | 2011-2017 | 1 | $0 reported | 3 |
| James Nelson (former) | Secretary | 2011-2017 | 1 | $0 reported | 1 |
| Steve West (former) | Director | 2011-2017 | 1 | $0 reported | 2 |
| Barry Weller (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Tami Ryall (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| John Lee (former) | Director | 2011 | 1 | $0 reported | 2 |
| Fred Nielsen (former) | Director | 2011 | 1 | $0 reported | 1 |
| Shawn Nau (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · none paid · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL RAMSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NELSON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVE ERHART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACKENZIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WINK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCE UDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAY DAVIS | MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 56 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SPENCE UDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM RASMUSSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRANNON EAGAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON SLADE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAMSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NELSON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RAY DAVIS | MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATT MEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACKENZIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCE UDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WINK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE ERHART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAMSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NELSON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RAY DAVIS | MANAGER | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $120K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY DAVIS | MANAGER | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| MATT MEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACKENZIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCE UDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WINK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL RAMSEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE ERHART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 9 people listed · 1 paid, $115K · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RAY DAVIS | MANAGER | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| MATT MEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MACKENZIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCE UDALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HEIDI WINK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NELSON DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FERRIN CROSBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE ERHART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RYAN PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 9 people listed · 1 paid, $115K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ray Davis | Manager | 40 | $115,000 | $0 | $0 | $115,000 | 1 |
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Mackenzie | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Spence Udall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Patterson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Nelson Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Erhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ferrin Crosby | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Mears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Robert Mackenzie | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Spence Udall | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Patterson | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Travis Simshauser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Erhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Jarvis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Hinton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 38 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Delwin Wengert | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| James Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve West | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Weller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mackenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Spence Udall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Delwin Wengert | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| James Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve West | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Weller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mackenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Spence Udall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Delwin Wengert | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| James Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve West | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Weller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mackenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Ryall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Spence Udall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Delwin Wengert | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| James Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve West | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Weller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mackenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Ryall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Spence Udall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Delwin Wengert | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| James Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve West | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Barry Weller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Mackenzie | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tami Ryall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Spence Udall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Paul Ramsey | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Delwin Wengert | Vice-President | 1 | $0 | $0 | $0 | $0 | 3 |
| James Nelson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lee | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Nielsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve West | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Shawn Nau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $4,140,647 | $4,085,997 | $3,113,871 | $1,591,515 | $0 | $4,140,647 | $130,000 | 62 | - |
| 2023 · Form 990 | ||||||||
| $4,332,564 | $3,921,643 | $2,984,852 | $1,536,865 | $0 | $4,332,564 | $130,000 | 56 | - |
| 2022 · Form 990 | ||||||||
| $4,042,096 | $3,964,347 | $2,658,019 | $1,125,944 | $0 | $4,042,096 | $120,000 | 54 | - |
| 2021 · Form 990 | ||||||||
| $3,802,818 | $3,651,322 | $2,022,492 | $1,048,195 | $0 | $3,802,818 | $120,000 | 46 | - |
| 2020 · Form 990 | ||||||||
| $3,442,682 | $3,435,800 | $2,194,290 | $896,699 | $0 | $3,442,682 | $115,000 | 38 | - |
| 2019 · Form 990 | ||||||||
| $3,182,886 | $2,904,773 | $2,146,987 | $1,082,983 | $0 | $3,182,886 | $0 | 28 | - |
| 2018 · Form 990 | ||||||||
| $2,817,979 | $2,773,758 | $2,108,689 | $804,870 | $0 | $2,817,979 | $0 | 35 | - |
| 2017 · Form 990 | ||||||||
| $2,812,403 | $2,876,373 | $1,889,860 | $1,567,232 | $0 | $2,812,403 | $0 | 38 | - |
| 2016 · Form 990 | ||||||||
| $2,462,856 | $2,291,387 | $1,892,579 | $1,631,202 | $0 | $2,462,856 | $0 | 34 | - |
| 2015 · Form 990 | ||||||||
| $2,510,202 | $2,311,894 | $1,787,611 | $1,459,733 | $0 | $2,510,202 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $2,246,572 | $2,254,257 | $1,528,158 | $1,261,425 | $0 | $2,246,572 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $2,157,479 | $2,325,373 | $1,633,385 | $1,269,110 | $0 | $2,157,479 | $0 | 0 | - |
| 2011 · Form 990 | ||||||||
| $2,091,834 | $2,382,896 | $1,893,505 | $1,481,710 | $0 | $2,091,834 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,085,997 spent · pay $2,368,347 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,783,743 | $1,783,743 | - | - | 43.7% | |
| Other (as described) | FUEL | $399,523 | $399,523 | - | - | 9.8% |
| Other (as described) | SUPPLIES | $390,101 | $390,101 | - | - | 9.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $352,349 | $352,349 | - | - | 8.6% |
| Insurance | $198,934 | $198,934 | - | - | 4.9% | |
| Pension plan contributions | $192,644 | $192,644 | - | - | 4.7% | |
| Office expenses | $160,629 | $160,629 | - | - | 3.9% | |
| Payroll taxes | $145,560 | $145,560 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $130,000 | - | - | 3.2% | |
| Other employee benefits | $116,400 | $116,400 | - | - | 2.8% | |
| Occupancy | $66,883 | $66,883 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $55,729 | $55,729 | - | - | 1.4% |
| Fees: other services | $48,781 | $48,781 | - | - | 1.2% | |
| Interest | $22,626 | $22,626 | - | - | 0.6% | |
| Advertising and promotion | $10,839 | $10,839 | - | - | 0.3% | |
| Fees: accounting | $10,448 | $10,448 | - | - | 0.3% | |
| Travel | $808 | $808 | - | - | 0.0% | |
| Total | $4,085,997 | 100% |
2023 · Form 990 · $3,921,643 spent · pay $1,901,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,432,438 | $1,432,438 | - | - | 36.5% | |
| Other (as described) | FUEL | $454,367 | $454,367 | - | - | 11.6% |
| Other (as described) | SUPPLIES | $375,158 | $375,158 | - | - | 9.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $350,227 | $350,227 | - | - | 8.9% |
| Depreciation and depletion | $253,421 | $253,421 | - | - | 6.5% | |
| Insurance | $181,755 | $181,755 | - | - | 4.6% | |
| Pension plan contributions | $142,452 | $142,452 | - | - | 3.6% | |
| Office expenses | $132,061 | $132,061 | - | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $130,000 | $130,000 | - | - | 3.3% | |
| Payroll taxes | $128,516 | $128,516 | - | - | 3.3% | |
| Occupancy | $121,577 | $121,577 | - | - | 3.1% | |
| Other employee benefits | $68,101 | $68,101 | - | - | 1.7% | |
| Interest | $63,687 | $63,687 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $55,075 | $55,075 | - | - | 1.4% |
| Fees: accounting | $23,151 | $23,151 | - | - | 0.6% | |
| Advertising and promotion | $8,981 | $8,981 | - | - | 0.2% | |
| Travel | $676 | $676 | - | - | 0.0% | |
| Total | $3,921,643 | 100% |
2022 · Form 990 · $3,964,347 spent · pay $1,970,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,394,458 | $1,394,458 | - | - | 35.2% | |
| Other (as described) | FUEL | $503,459 | $503,459 | - | - | 12.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $330,057 | $330,057 | - | - | 8.3% |
| Other (as described) | SUPPLIES | $288,905 | $288,905 | - | - | 7.3% |
| Depreciation and depletion | $262,163 | $262,163 | - | - | 6.6% | |
| Pension plan contributions | $261,315 | $261,315 | - | - | 6.6% | |
| Office expenses | $179,659 | $179,659 | - | - | 4.5% | |
| Insurance | $151,589 | $151,589 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $120,000 | - | - | 3.0% | |
| Payroll taxes | $115,856 | $115,856 | - | - | 2.9% | |
| Occupancy | $115,725 | $115,725 | - | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $81,783 | $81,783 | - | - | 2.1% |
| Other employee benefits | $78,614 | $78,614 | - | - | 2.0% | |
| Interest | $23,696 | $23,696 | - | - | 0.6% | |
| Fees: accounting | $23,005 | $23,005 | - | - | 0.6% | |
| Fees: other services | $22,858 | $22,858 | - | - | 0.6% | |
| Advertising and promotion | $10,507 | $10,507 | - | - | 0.3% | |
| Travel | $698 | $698 | - | - | 0.0% | |
| Total | $3,964,347 | 100% |
2021 · Form 990 · $3,651,322 spent · pay $1,777,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,050 | $1,327,050 | - | - | 36.3% | |
| Other (as described) | FUEL | $511,612 | $511,612 | - | - | 14.0% |
| Other (as described) | REPAIRS AND MAINTENANCE | $333,304 | $333,304 | - | - | 9.1% |
| Other employee benefits | $330,082 | $330,082 | - | - | 9.0% | |
| Depreciation and depletion | $280,085 | $280,085 | - | - | 7.7% | |
| Other (as described) | SUPPLIES | $262,114 | $262,114 | - | - | 7.2% |
| Insurance | $155,833 | $155,833 | - | - | 4.3% | |
| Office expenses | $134,963 | $134,963 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $120,000 | - | - | 3.3% | |
| Fees: other services | $56,207 | $56,207 | - | - | 1.5% | |
| All other expenses | $48,905 | $48,905 | - | - | 1.3% | |
| Other (as described) | POST CLOSURE CARE | $31,437 | $31,437 | - | - | 0.9% |
| Occupancy | $27,580 | $27,580 | - | - | 0.8% | |
| Fees: accounting | $16,206 | $16,206 | - | - | 0.4% | |
| Advertising and promotion | $13,521 | $13,521 | - | - | 0.4% | |
| Travel | $1,228 | $1,228 | - | - | 0.0% | |
| Interest | $1,195 | $1,195 | - | - | 0.0% | |
| Total | $3,651,322 | 100% |
2020 · Form 990 · $3,435,800 spent · pay $1,578,296 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,238,654 | $1,238,654 | - | - | 36.1% | |
| All other expenses | $490,625 | $490,625 | - | - | 14.3% | |
| Depreciation and depletion | $431,867 | $431,867 | - | - | 12.6% | |
| Other (as described) | FUEL | $319,082 | $319,082 | - | - | 9.3% |
| Other (as described) | SUPPLIES | $265,243 | $265,243 | - | - | 7.7% |
| Other employee benefits | $224,642 | $224,642 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $115,000 | - | - | 3.3% | |
| Insurance | $109,709 | $109,709 | - | - | 3.2% | |
| Office expenses | $77,716 | $77,716 | - | - | 2.3% | |
| Occupancy | $35,952 | $35,952 | - | - | 1.0% | |
| Other (as described) | POST CLOSURE CARE | $31,437 | $31,437 | - | - | 0.9% |
| Fees: other services | $28,583 | $28,583 | - | - | 0.8% | |
| Fees: accounting | $19,054 | $19,054 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $18,328 | $18,328 | - | - | 0.5% |
| Interest | $17,253 | $17,253 | - | - | 0.5% | |
| Advertising and promotion | $11,817 | $11,817 | - | - | 0.3% | |
| Travel | $838 | $838 | - | - | 0.0% | |
| Total | $3,435,800 | 100% |
2019 · Form 990 · $2,904,773 spent · pay $1,471,338 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,555 | $1,261,555 | - | - | 43.4% | |
| Other (as described) | Repairs and Maintenance | $366,287 | $366,287 | - | - | 12.6% |
| Other (as described) | Fuel | $323,519 | $323,519 | - | - | 11.1% |
| Depreciation and depletion | $249,446 | $249,446 | - | - | 8.6% | |
| Other (as described) | Supplies | $167,194 | $167,194 | - | - | 5.8% |
| Other (as described) | Insurance | $129,491 | $129,491 | - | - | 4.5% |
| Other employee benefits | $113,413 | $113,413 | - | - | 3.9% | |
| Payroll taxes | $96,370 | $96,370 | - | - | 3.3% | |
| Office expenses | $83,882 | $83,882 | - | - | 2.9% | |
| Occupancy | $37,532 | $37,532 | - | - | 1.3% | |
| All other expenses | $34,808 | $34,808 | - | - | 1.2% | |
| Fees: accounting | $19,141 | $19,141 | - | - | 0.7% | |
| Fees: management | $14,085 | $14,085 | - | - | 0.5% | |
| Advertising and promotion | $8,050 | $8,050 | - | - | 0.3% | |
| Total | $2,904,773 | 100% |
2018 · Form 990 · $2,773,758 spent · pay $1,354,357 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,165 | $1,183,165 | - | - | 42.7% | |
| Other (as described) | Repairs and Maintenance | $361,016 | $361,016 | - | - | 13.0% |
| Depreciation and depletion | $328,746 | $328,746 | - | - | 11.9% | |
| Other (as described) | Fuel | $324,624 | $324,624 | - | - | 11.7% |
| Other (as described) | Supplies | $96,384 | $96,384 | - | - | 3.5% |
| Payroll taxes | $90,380 | $90,380 | - | - | 3.3% | |
| Other employee benefits | $80,812 | $80,812 | - | - | 2.9% | |
| Other (as described) | Insurance | $77,272 | $77,272 | - | - | 2.8% |
| All other expenses | $69,770 | $69,770 | - | - | 2.5% | |
| Office expenses | $56,730 | $56,730 | - | - | 2.0% | |
| Royalties | $38,053 | $38,053 | - | - | 1.4% | |
| Fees: management | $35,413 | $35,413 | - | - | 1.3% | |
| Interest | $15,882 | $15,882 | - | - | 0.6% | |
| Advertising and promotion | $9,724 | $9,724 | - | - | 0.4% | |
| Fees: accounting | $5,787 | $5,787 | - | - | 0.2% | |
| Total | $2,773,758 | 100% |
2017 · Form 990 · $2,876,373 spent · pay $1,300,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,095,495 | $1,095,495 | - | - | 38.1% | |
| Other (as described) | Repairs and Maintenance | $781,971 | $781,971 | - | - | 27.2% |
| Other (as described) | Fuel | $286,642 | $286,642 | - | - | 10.0% |
| Depreciation and depletion | $146,310 | $146,310 | - | - | 5.1% | |
| Other employee benefits | $121,578 | $121,578 | - | - | 4.2% | |
| Other (as described) | Professional Fees | $120,017 | $120,017 | - | - | 4.2% |
| Office expenses | $88,313 | $88,313 | - | - | 3.1% | |
| Payroll taxes | $83,629 | $83,629 | - | - | 2.9% | |
| Insurance | $76,942 | $76,942 | - | - | 2.7% | |
| Occupancy | $38,709 | $38,709 | - | - | 1.3% | |
| Fees: accounting | $16,684 | $16,684 | - | - | 0.6% | |
| Other (as described) | Licenses/Fees/Subscriptions | $10,634 | $10,634 | - | - | 0.4% |
| Advertising and promotion | $6,907 | $6,907 | - | - | 0.2% | |
| Travel | $2,082 | $2,082 | - | - | 0.1% | |
| Interest | $460 | $460 | - | - | 0.0% | |
| Total | $2,876,373 | 100% |
2016 · Form 990 · $2,291,387 spent · pay $1,106,967 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,911 | $957,911 | - | - | 41.8% | |
| Other (as described) | Repairs and Maintenance | $352,168 | $352,168 | - | - | 15.4% |
| Depreciation and depletion | $231,545 | $231,545 | - | - | 10.1% | |
| Other (as described) | Fuel | $229,509 | $229,509 | - | - | 10.0% |
| Insurance | $138,008 | $138,008 | - | - | 6.0% | |
| Office expenses | $83,861 | $83,861 | - | - | 3.7% | |
| Other employee benefits | $76,167 | $76,167 | - | - | 3.3% | |
| Payroll taxes | $72,889 | $72,889 | - | - | 3.2% | |
| All other expenses | $68,818 | $68,818 | - | - | 3.0% | |
| Occupancy | $36,390 | $36,390 | - | - | 1.6% | |
| Other (as described) | Licenses/Fees/Subscriptions | $13,446 | $13,446 | - | - | 0.6% |
| Other (as described) | Professional Fees | $11,900 | $11,900 | - | - | 0.5% |
| Fees: accounting | $9,435 | $9,435 | - | - | 0.4% | |
| Advertising and promotion | $9,340 | $9,340 | - | - | 0.4% | |
| Total | $2,291,387 | 100% |
2015 · Form 990 · $2,311,894 spent · pay $1,067,892 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,520 | $907,520 | - | - | 39.3% | |
| Other (as described) | Repairs and Maintenance | $551,775 | $551,775 | - | - | 23.9% |
| Other (as described) | Fuel | $216,106 | $216,106 | - | - | 9.3% |
| Depreciation and depletion | $199,340 | $199,340 | - | - | 8.6% | |
| Insurance | $106,907 | $106,907 | - | - | 4.6% | |
| Other employee benefits | $91,318 | $91,318 | - | - | 3.9% | |
| Payroll taxes | $69,054 | $69,054 | - | - | 3.0% | |
| Office expenses | $51,575 | $51,575 | - | - | 2.2% | |
| Occupancy | $40,508 | $40,508 | - | - | 1.8% | |
| Other (as described) | Licenses/Fees/Subscriptions | $34,830 | $34,830 | - | - | 1.5% |
| All other expenses | $22,581 | $22,581 | - | - | 1.0% | |
| Fees: accounting | $10,461 | $10,461 | - | - | 0.5% | |
| Advertising and promotion | $7,882 | $7,882 | - | - | 0.3% | |
| Interest | $2,037 | $2,037 | - | - | 0.1% | |
| Total | $2,311,894 | 100% |
2014 · Form 990 · $2,254,257 spent · pay $1,067,134 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,311 | $809,311 | - | - | 35.9% | |
| Other (as described) | Repairs and Maintenance | $460,429 | $460,429 | - | - | 20.4% |
| Depreciation and depletion | $266,036 | $266,036 | - | - | 11.8% | |
| Other employee benefits | $196,649 | $196,649 | - | - | 8.7% | |
| Other (as described) | Fuel | $138,630 | $138,630 | - | - | 6.1% |
| Insurance | $132,220 | $132,220 | - | - | 5.9% | |
| Other (as described) | Post Closure Expenses | $67,753 | $67,753 | - | - | 3.0% |
| Payroll taxes | $61,174 | $61,174 | - | - | 2.7% | |
| Office expenses | $58,220 | $58,220 | - | - | 2.6% | |
| Occupancy | $29,744 | $29,744 | - | - | 1.3% | |
| Fees: accounting | $18,580 | $18,580 | - | - | 0.8% | |
| Advertising and promotion | $8,639 | $8,639 | - | - | 0.4% | |
| Interest | $5,460 | $5,460 | - | - | 0.2% | |
| Travel | $1,412 | $1,412 | - | - | 0.1% | |
| Total | $2,254,257 | 100% |
2013 · Form 990 · $2,325,373 spent · pay $1,022,960 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,303 | $742,523 | $56,780 | - | 34.4% | |
| Other (as described) | Repairs and Maintenance | $454,174 | $454,174 | - | - | 19.5% |
| Other (as described) | Fuel | $294,808 | $294,808 | - | - | 12.7% |
| Depreciation and depletion | $234,501 | $234,501 | - | - | 10.1% | |
| Other employee benefits | $164,082 | $152,426 | $11,656 | - | 7.1% | |
| Insurance | $136,461 | $136,461 | - | - | 5.9% | |
| Office expenses | $115,089 | $115,089 | - | - | 4.9% | |
| Payroll taxes | $59,575 | $55,405 | $4,170 | - | 2.6% | |
| Occupancy | $34,515 | $34,515 | - | - | 1.5% | |
| Advertising and promotion | $13,655 | $13,655 | - | - | 0.6% | |
| Fees: accounting | $9,106 | - | $9,106 | - | 0.4% | |
| Interest | $8,573 | $8,573 | - | - | 0.4% | |
| Travel | $1,531 | - | $1,531 | - | 0.1% | |
| Total | $2,325,373 | 100% |
2011 · Form 990 · $2,382,896 spent · pay $1,076,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $837,683 | $837,683 | - | - | 35.2% | |
| Other (as described) | Repairs and Maintenance | $421,419 | $421,419 | - | - | 17.7% |
| Other (as described) | Fuel | $347,452 | $347,452 | - | - | 14.6% |
| Depreciation and depletion | $225,195 | $225,195 | - | - | 9.5% | |
| Other employee benefits | $157,442 | $157,442 | - | - | 6.6% | |
| Insurance | $135,506 | $135,506 | - | - | 5.7% | |
| Office expenses | $106,102 | $106,102 | - | - | 4.5% | |
| Payroll taxes | $61,871 | $61,871 | - | - | 2.6% | |
| Occupancy | $20,800 | $20,800 | - | - | 0.9% | |
| Pension plan contributions | $19,428 | $19,428 | - | - | 0.8% | |
| Fees: accounting | $17,077 | $17,077 | - | - | 0.7% | |
| Interest | $16,375 | $16,375 | - | - | 0.7% | |
| Advertising and promotion | $12,166 | $12,166 | - | - | 0.5% | |
| Travel | $4,380 | $4,380 | - | - | 0.2% | |
| Total | $2,382,896 | 100% |