Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Bess Hampton Memorial Gardens Association
990EZ • Fiscal year 2018 • EIN 91-6053869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$375,780
Down $8,189 (-2.1%) from 2017
Net Assets
Down$374,272
Down $9,697 (-2.5%) from 2017
Liabilities
Up$1,508
Up $1,508 from 2017
Revenue And Expenses
Revenue
Down$89,353
Down $26,173 (-23%) from 2017
Expenses
Up$99,050
Up $20,017 (+25%) from 2017
Net Income
Down-$9,697
Down $46,190 (-127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 5, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $99,879
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
- 2019-03-05
- 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: 5,744. Description: capital gain distributions. Amount: 7,284. Total included on form 990-ez, line 4: 13,028.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 16,011. Returns and allowances: 0. Less cost of goods sold: 10,526. Gross profit: 5,485. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 10,526. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,526.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 66.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,264.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: digging graves. Amount: 13,225. Description: supplies. Amount: 1,583. Description: payroll taxes. Amount: 8,016. Description: insurance. Amount: 2,761. Description: taxes & licenses. Amount: 3,486. Description: repairs. Amount: 10,795. Description: utilities. Amount: 3,306. Description: fuel. Amount: 1,734. Description: meals. Amount: 410. Description: bank charges. Amount: 24. Description: professinal fees. Amount: 9,325. Description: office expense. Amount: 380. Total to form 990-ez, line 16: 55,045.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: endowment fund. Beg. Of year amount: 148,436. End of year amount: 155,720. Description: other depreciable assets. Beg. Of year amount: 28,326. End of year amount: 11,149.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,508.”
Raw XML Appendix142 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 | 123874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10526 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9697 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 383969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 375780 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99879 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16011 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13028 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 83333 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 93246 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 383969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 374272 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 383969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 374272 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7264 |
| 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 | 176762 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 166869 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55045 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 66 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 70774 |
| 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 | 36741 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1508 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99050 |
| IRS990EZ/TotalRevenueAmt | 0 | 89353 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 5,744. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 7,284. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,028. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 16,011. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,526. GROSS PROFIT: 5,485. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,526. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,264. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DIGGING GRAVES. AMOUNT: 13,225. DESCRIPTION: SUPPLIES. AMOUNT: 1,583. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,016. DESCRIPTION: INSURANCE. AMOUNT: 2,761. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,486. DESCRIPTION: REPAIRS. AMOUNT: 10,795. DESCRIPTION: UTILITIES. AMOUNT: 3,306. DESCRIPTION: FUEL. AMOUNT: 1,734. DESCRIPTION: MEALS. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: PROFESSINAL FEES. AMOUNT: 9,325. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 55,045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 148,436. END OF YEAR AMOUNT: 155,720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,326. END OF YEAR AMOUNT: 11,149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,508. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-05 |
| 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 | 3B841B4929CB13614851E7295B43E23F4F886B06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31F3DE50510DF668BD40707A53F5752D81C6DB6B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:12 |
| 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 | 2019-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADRIAN GOMEZ |
| ReturnHeader/ReturnTs | 0 | 2019-03-06T18:31:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $375,780
- Liabilities
- $1,508
- Net assets
- $374,272
- Revenue
- $89,353
- Expenses
- $99,050
- Net income
- -$9,697