Liabilities / Assets
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Bess Hampton Memorial Gardens Association
990EZ • Fiscal year 2017 • 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
71st percentile
Higher net margin than 71% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$383,969
Up $36,493 (+11%) from 2016
Net Assets
Up$383,969
Up $36,493 (+11%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$115,526
Up $14,658 (+15%) from 2016
Expenses
Down$79,033
Down $3,596 (-4.4%) from 2016
Net Income
Up$36,493
Up $18,254 (+100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $129,600
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
- 2017-12-05
- 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: 5,543.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 12,828. Returns and allowances: 0. Less cost of goods sold: 14,074. Gross profit: -1,246. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 14,074. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,074.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 63. Description: capital gain distributions. Amount: 2,212. Total to form 990-ez, line 8: 2,275.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,066.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: digging graves. Amount: 15,030. Description: supplies. Amount: 701. Description: payroll taxes. Amount: 13,122. Description: insurance. Amount: 2,028. Description: taxes & licenses. Amount: 1,998. Description: repairs. Amount: 3,556. Description: utilities. Amount: 3,186. Description: fuel. Amount: 911. Description: meals. Amount: 582. Description: bank charges. Amount: 24. Description: professinal fees. Amount: 3,555. Description: donations. Amount: 200. Description: miscellaneous. Amount: 48. Description: advertising. Amount: 69. Total to form 990-ez, line 16: 45,010.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: endowment fund. Beg. Of year amount: 146,225. End of year amount: 148,436. Description: other depreciable assets. Beg. Of year amount: 18,383. End of year amount: 28,326.”
Raw XML Appendix139 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 | 96086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14074 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36493 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 347476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 383969 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129600 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12828 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5543 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86782 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 83333 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 347476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 383969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 347476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 383969 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7066 |
| 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 | 164608 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176762 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45010 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2275 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108954 |
| 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 | 26957 |
| 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 | 79033 |
| IRS990EZ/TotalRevenueAmt | 0 | 115526 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 5,543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 12,828. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,074. GROSS PROFIT: -1,246. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,074. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,074. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 63. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 2,212. TOTAL TO FORM 990-EZ, LINE 8: 2,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DIGGING GRAVES. AMOUNT: 15,030. DESCRIPTION: SUPPLIES. AMOUNT: 701. DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,122. DESCRIPTION: INSURANCE. AMOUNT: 2,028. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,998. DESCRIPTION: REPAIRS. AMOUNT: 3,556. DESCRIPTION: UTILITIES. AMOUNT: 3,186. DESCRIPTION: FUEL. AMOUNT: 911. DESCRIPTION: MEALS. AMOUNT: 582. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: PROFESSINAL FEES. AMOUNT: 3,555. DESCRIPTION: DONATIONS. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 48. DESCRIPTION: ADVERTISING. AMOUNT: 69. TOTAL TO FORM 990-EZ, LINE 16: 45,010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 146,225. END OF YEAR AMOUNT: 148,436. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,383. END OF YEAR AMOUNT: 28,326. |
| 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 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 | 2017-12-05 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 26E68963A46A904442F108D17972B45F52558D0C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD0DF8519CFF0C5CA9BCEE32DD6B8948404DA229 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:22:57 |
| 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 | 2017-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIAN GOMEZ |
| ReturnHeader/ReturnTs | 0 | 2017-12-05T16:40:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $383,969
- Liabilities
- $0
- Net assets
- $383,969
- Revenue
- $115,526
- Expenses
- $79,033
- Net income
- $36,493