Bess Hampton Memorial Gardens Association

990EZ • Fiscal year 2015 • EIN 91-6053869

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization Profile N/A

P O Box 347Othello, WA 99344

(509) 488-9621

Siviq Scores

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

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

2.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

0.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

-17%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets69th percentile

Assets

$270,731

Up $2,271 (+0.8%) from 2014

Net Assets

$270,731

Up $2,271 (+0.8%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin45th percentile

Revenue

Down

$77,157

Down $16,329 (-17%) from 2014

Expenses

$74,886

Up $6,540 (+9.6%) from 2014

Net Income

Down

$2,271

Down $22,869 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2015

Assets$270,731

Liabilities$0

Net Assets$270,731

Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2015

Revenue$77,157

Expenses$74,886

Net Income$2,271

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 4, 2016
Return Version: 2014v6.0
Gross Receipts: $89,142

Mission and Program Overview

Mission

To acquire property, and operate and maintain a cemetery.

CEMETERY

Program Services

Description	Grants	Expenses
N/A	$0	$0
N/A	$0	$0
N/A	$0	$0

Compensation and Service Providers

Top Officer Pay72nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROY DODGE	President	-	$0	-	-
MARK VANLANDINGHAM	Vice President	-	$0	-	-
ADRIAN GOMEZ	Treasurer	-	$0	-	-
BRAD KENT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Bess Hampton Memorial Gardens Assoc
EIN: 91-6053869
Phone: 5094889621
Address: P O BOX 347, OTHELLO, WA 99344

Signing Officer

Name: Adrian Gomez
Title: Treasurer
Phone: 5094889621
Signed: 2016-02-04
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 1045 EAST MAIN PO BOX C, OTHELLO, WA 99344-0198
Preparer: Adrian Gomez
Phone: 5094889621

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 63. Description: dividends. Amount: 5,978. Total included on form 990-ez, line 4: 6,041.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 14,856. Returns and allowances: 0. Less cost of goods sold: 11,985. Gross profit: 2,871. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 11,985. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 11,985.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,972.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: digging graves. Amount: 13,360. Description: supplies. Amount: 855. Description: payroll taxes. Amount: 9,785. Description: insurance. Amount: 2,042. Description: taxes & licenses. Amount: 2,257. Description: repairs. Amount: 6,295. Description: utilities. Amount: 3,351. Description: fuel. Amount: 732. Description: meals. Amount: 252. Description: misc. Amount: 595. Description: bank charges. Amount: 24. Description: professinal fees. Amount: 626. Total to form 990-ez, line 16: 40,174.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: endowment fund. Beg. Of year amount: 98,848. End of year amount: 103,659. Description: other depreciable assets. Beg. Of year amount: 27,147. End of year amount: 22,000.”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5094889621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O BOX 347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OTHELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	99344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	67209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	60411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	11985
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2271
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	268460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	270731
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	2871
IRS990EZ/GrossReceiptsAmt	0	89142
IRS990EZ/GrossSalesOfInventoryAmt	0	14856
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	75256
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	84661
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	268460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	270731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	268460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	270731
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROY DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK VANLANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ADRIAN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRAD KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	125995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	125659
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	40174
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	CEMETERY
IRS990EZ/ProgramServiceRevenueAmt	0	68245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26740
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	74886
IRS990EZ/TotalRevenueAmt	0	77157
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 63. DESCRIPTION: DIVIDENDS. AMOUNT: 5,978. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 14,856. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,985. GROSS PROFIT: 2,871. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,985. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEPRECIATION. AMOUNT: 7,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: DIGGING GRAVES. AMOUNT: 13,360. DESCRIPTION: SUPPLIES. AMOUNT: 855. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,785. DESCRIPTION: INSURANCE. AMOUNT: 2,042. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,257. DESCRIPTION: REPAIRS. AMOUNT: 6,295. DESCRIPTION: UTILITIES. AMOUNT: 3,351. DESCRIPTION: FUEL. AMOUNT: 732. DESCRIPTION: MEALS. AMOUNT: 252. DESCRIPTION: MISC. AMOUNT: 595. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: PROFESSINAL FEES. AMOUNT: 626. TOTAL TO FORM 990-EZ, LINE 16: 40,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 98,848. END OF YEAR AMOUNT: 103,659. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,147. END OF YEAR AMOUNT: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ADRIAN GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5094889621
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BESS HAMPTON MEMORIAL GARDENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	BESS
ReturnHeader/Filer/EIN	0	916053869
ReturnHeader/Filer/PhoneNum	0	5094889621
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 347
ReturnHeader/Filer/USAddress/CityNm	0	OTHELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	99344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1045 EAST MAIN PO BOX C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OTHELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	993440198
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5094889621
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADRIAN GOMEZ
ReturnHeader/ReturnTs	0	2016-02-06T10:51:23-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $270,731
Liabilities: $0
Net assets: $270,731
Revenue: $77,157
Expenses: $74,886
Net income: $2,271

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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