Civic Intelligence

Bess Hampton Memorial Gardens Association

990EZ • Fiscal year 2020 • EIN 91-6053869

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 2021

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.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$458,575

Down $11,715 (-2.5%) from 2019

Net Assets

Down

$457,288

Down $11,305 (-2.4%) from 2019

Liabilities

Down

$1,287

Down $410 (-24%) from 2019

Revenue

Down

$106,548

Down $14,524 (-12%) from 2019

Expenses

Up

$105,675

Up $16,997 (+19%) from 2019

Net Income

Down

$873

Down $31,521 (-97%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$458,575
Liabilities$1,287
Net Assets$457,288

Operations Trend

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

2020

Revenue$106,548
Expenses$105,675
Net Income$873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$117,453
Mission and Program Overview

Mission

To acquire property, and operate and maintain a cemetery.

CEMETERY

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VANLANDINGHAMPresident-$0--
ROY DODGEVice President-$0--
BRAD KENTSecretary-$0--
ADRIAN GOMEZTreasurer-$0--
DUANE ANDERSONBoard Member-$0--
RAY GILBERTBoard Member-$0--
BLAKE HAMPTONBoard Member-$0--
RICHARD HERNANDEZBoard Member-$0--
GARY LEBACKENBoard Member-$0--
DAVE SPERLBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Adrian Gomez
Title
Treasurer
Phone
5094889621
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801
Preparer
Kelli M Fletcher
Phone
5096635622
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 10,203.

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

Income: gross receipts: 18,655. Returns and allowances: 0. Less cost of goods sold: 10,905. Gross profit: 7,750. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 10,905. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 10,905.

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

Description: digging graves. Amount: 16,495. Description: supplies. Amount: 2,229. Description: payroll taxes. Amount: 5,033. Description: insurance. Amount: 2,167. Description: taxes & licenses. Amount: 3,495. Description: repairs. Amount: 11,352. Description: fuel. Amount: 1,557. Description: office expense. Amount: 705. Description: miscellaneous. Amount: 525. Total to form 990-ez, line 16: 43,558.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investment. Amount: -12,178.

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

Description: endowment fund. Beg. Of year amount: 226,529. End of year amount: 218,013. Description: other depreciable assets. Beg. Of year amount: 7,838. End of year amount: 4,570.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,697. End of year amount: 1,287.

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK VANLANDINGHAM
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IRS990EZ/TotalExpensesAmt0105675
IRS990EZ/TotalRevenueAmt0106548
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 10,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 18,655. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,905. GROSS PROFIT: 7,750. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,905. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIGGING GRAVES. AMOUNT: 16,495. DESCRIPTION: SUPPLIES. AMOUNT: 2,229. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,033. DESCRIPTION: INSURANCE. AMOUNT: 2,167. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,495. DESCRIPTION: REPAIRS. AMOUNT: 11,352. DESCRIPTION: FUEL. AMOUNT: 1,557. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 705. DESCRIPTION: MISCELLANEOUS. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 16: 43,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT. AMOUNT: -12,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 226,529. END OF YEAR AMOUNT: 218,013. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,838. END OF YEAR AMOUNT: 4,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,697. END OF YEAR AMOUNT: 1,287.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094889621
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BESS HAMPTON MEMORIAL GARDENS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BESS
ReturnHeader/Filer/EIN0916053869
ReturnHeader/Filer/PhoneNum05094889621
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 347
ReturnHeader/Filer/USAddress/CityNm0OTHELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 NORTH MISSION STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096635622
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI M FLETCHER
ReturnHeader/ReturnTs02021-02-04T13:33:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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