Liabilities / Assets
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bess Hampton Memorial Gardens Association
990EZ • Fiscal year 2016 • EIN 91-6053869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$347,476
Up $76,745 (+28%) from 2015
Net Assets
Up$347,476
Up $76,745 (+28%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$100,868
Up $23,711 (+31%) from 2015
Expenses
Up$82,629
Up $7,743 (+10%) from 2015
Net Income
Up$18,239
Up $15,968 (+703%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $111,718
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
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
- 2017-01-11
- 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: dividends. Amount: 4,118.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 13,237. Returns and allowances: 0. Less cost of goods sold: 10,850. Gross profit: 2,387. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 10,850. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,850.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 610. Description: capital gain distributions. Amount: 3,184. Total to form 990-ez, line 8: 3,794.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,836.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: digging graves. Amount: 15,590. Description: supplies. Amount: 1,413. Description: payroll taxes. Amount: 11,387. Description: insurance. Amount: 2,207. Description: taxes & licenses. Amount: 2,703. Description: repairs. Amount: 5,922. Description: utilities. Amount: 3,175. Description: fuel. Amount: 724. Description: meals. Amount: 567. Description: bank charges. Amount: 43. Description: professinal fees. Amount: 1,250. Description: custome hire. Amount: 860. Total to form 990-ez, line 16: 45,841.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjust to actual cost basis. Amount: 58,506.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: endowment fund. Beg. Of year amount: 103,659. End of year amount: 146,225. Description: other depreciable assets. Beg. Of year amount: 22,000. End of year amount: 18,383.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ADRIAN GOMEZ |
| 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 | 60411 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10850 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18239 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 270731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 347476 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111718 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 13237 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4118 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84661 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 86782 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 347476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 347476 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6836 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| 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 | 125659 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 164608 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 58506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45841 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3794 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90569 |
| 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 | 29952 |
| 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 | 82629 |
| IRS990EZ/TotalRevenueAmt | 0 | 100868 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 4,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 13,237. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,850. GROSS PROFIT: 2,387. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,850. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 610. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 3,184. TOTAL TO FORM 990-EZ, LINE 8: 3,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,836. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DIGGING GRAVES. AMOUNT: 15,590. DESCRIPTION: SUPPLIES. AMOUNT: 1,413. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,387. DESCRIPTION: INSURANCE. AMOUNT: 2,207. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,703. DESCRIPTION: REPAIRS. AMOUNT: 5,922. DESCRIPTION: UTILITIES. AMOUNT: 3,175. DESCRIPTION: FUEL. AMOUNT: 724. DESCRIPTION: MEALS. AMOUNT: 567. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: PROFESSINAL FEES. AMOUNT: 1,250. DESCRIPTION: CUSTOME HIRE. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 45,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ADJUST TO ACTUAL COST BASIS. AMOUNT: 58,506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 103,659. END OF YEAR AMOUNT: 146,225. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,000. END OF YEAR AMOUNT: 18,383. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-01-11 |
| 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 | 2017-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIAN GOMEZ |
| ReturnHeader/ReturnTs | 0 | 2017-01-13T13:52:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $347,476
- Liabilities
- $0
- Net assets
- $347,476
- Revenue
- $100,868
- Expenses
- $82,629
- Net income
- $18,239