Civic Intelligence

Bess Hampton Memorial Gardens Association

990EZ • Fiscal year 2012 • EIN 91-6053869

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
P O Box 34799344
Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$141,109

No earlier filing loaded for comparison.

Net Assets

$141,109

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

$64,851

No earlier filing loaded for comparison.

Expenses

$73,781

No earlier filing loaded for comparison.

Net Income

-$8,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $141,109Liabilities 2012: $0Net Assets 2012: $141,1092012Assets 2013: $243,320Liabilities 2013: $0Net Assets 2013: $243,3202013Assets 2014: $268,460Liabilities 2014: $0Net Assets 2014: $268,4602014Assets 2015: $270,731Liabilities 2015: $0Net Assets 2015: $270,7312015Assets 2016: $347,476Liabilities 2016: $0Net Assets 2016: $347,4762016Assets 2017: $383,969Liabilities 2017: $0Net Assets 2017: $383,9692017Assets 2018: $375,780Liabilities 2018: $1,508Net Assets 2018: $374,2722018Assets 2019: $470,290Liabilities 2019: $1,697Net Assets 2019: $468,5932019Assets 2020: $458,575Liabilities 2020: $1,287Net Assets 2020: $457,2882020Assets 2021: $600,137Liabilities 2021: $1,561Net Assets 2021: $598,5762021Assets 2022: $572,085Liabilities 2022: $1,822Net Assets 2022: $570,2632022Assets 2023: $620,827Liabilities 2023: $1,667Net Assets 2023: $619,1602023Assets 2024: $706,765Liabilities 2024: $0Net Assets 2024: $706,7652024Assets 2025: $749,038Liabilities 2025: $0Net Assets 2025: $749,0382025

Highlighted filing

2012

Assets$141,109
Liabilities$0
Net Assets$141,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $64,851Expenses 2012: $73,781Net Income 2012: -$8,9302012Revenue 2013: $88,951Expenses 2013: $79,300Net Income 2013: $9,6512013Revenue 2014: $93,486Expenses 2014: $68,346Net Income 2014: $25,1402014Revenue 2015: $77,157Expenses 2015: $74,886Net Income 2015: $2,2712015Revenue 2016: $100,868Expenses 2016: $82,629Net Income 2016: $18,2392016Revenue 2017: $115,526Expenses 2017: $79,033Net Income 2017: $36,4932017Revenue 2018: $89,353Expenses 2018: $99,050Net Income 2018: -$9,6972018Revenue 2019: $121,072Expenses 2019: $88,678Net Income 2019: $32,3942019Revenue 2020: $106,548Expenses 2020: $105,675Net Income 2020: $8732020Revenue 2021: $266,206Expenses 2021: $103,635Net Income 2021: $162,5712021Revenue 2022: $187,009Expenses 2022: $104,221Net Income 2022: $82,7882022Revenue 2023: $126,589Expenses 2023: $117,276Net Income 2023: $9,3132023Revenue 2024: $141,234Expenses 2024: $105,869Net Income 2024: $35,3652024Revenue 2025: $120,130Expenses 2025: $123,993Net Income 2025: -$3,8632025

Highlighted filing

2012

Revenue$64,851
Expenses$73,781
Net Income-$8,930
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To acquire property, and operate and maintain a cemetery.

Filing and Contact Details

Filer

EIN
91-6053869
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/EOY030140
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8930
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory059855
IRS990EZ/GrossReceipts064851
IRS990EZ/GrossSalesOfInventory059855
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADRIAN GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY072107
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IRS990EZ/OtherExpensesTotal041536
IRS990EZ/PrimaryExemptPurpose0CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OTHELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099344
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADRIAN GOMEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094889621
IRS990EZ/TotalAssets/BOY0150039
IRS990EZ/TotalAssets/EOY0141109
IRS990EZ/TotalExpenses073781
IRS990EZ/TotalRevenue064851
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3.. DIVIDENDS 4,993.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,996.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 59,855. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 59,855.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 8,585.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DIGGING GRAVES. AMOUNT: 12,195. DESCRIPTION: SUPPLIES/LINERS. AMOUNT: 8,605. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,060. DESCRIPTION: INSURANCE. AMOUNT: 2,191. DESCRIPTION: ENDOWMENT FUND FEE. AMOUNT: 1,889. DESCRIPTION: OFFICE/LICESNES/TAX. AMOUNT: 1,370. DESCRIPTION: REPAIRS. AMOUNT: 2,207. DESCRIPTION: INDUSTRIAL INSURANCE. AMOUNT: 1,718. DESCRIPTION: UTILITIES. AMOUNT: 3,005. DESCRIPTION: FUEL. AMOUNT: 985. DESCRIPTION: MEALS. AMOUNT: 600. DESCRIPTION: PROPERTY TAX. AMOUNT: 355. DESCRIPTION: MISC. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 41,536.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,048. END OF YEAR AMOUNT: 72,107.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916053869
ReturnHeader/Filer/Name/BusinessNameLine10BESS HAMPTON MEMORIAL GARDENS ASSOC
ReturnHeader/Filer/NameControl0BESS
ReturnHeader/Filer/Phone05094889621
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 347
ReturnHeader/Filer/USAddress/City0OTHELLO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099344
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0ADRIAN GOMEZ
ReturnHeader/Officer/Phone05094889621
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101045 EAST MAIN PO BOX C
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0993440198
ReturnHeader/Preparer/Name0JOE CERRILLO
ReturnHeader/Preparer/Phone05094889621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:11:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,109
Liabilities
$0
Net assets
$141,109
Revenue
$64,851
Expenses
$73,781
Net income
-$8,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.20$1.24$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.41$1.06$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$1.27$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$1.87$1.04$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.02$5.99$2.66$1.04$1.63
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.57$1.07$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.69$1.21$0.89$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.16$0.79$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.01$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.93$0.68$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.89$0.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.65$0.74$0.09