Civic Intelligence

Schofield Cemetery Association Inc.

EIN 43-6045060 • 501(c)13 • Half Way, MO

RevokedPub. 78 Eligible990-N Coverage

Profile

To provide for the perpetual care, maintenance and upkeep of the schofield cemetery loacted in polk county missouri

Revocation date: Oct 15, 2017

4773 S 230th RdHalf Way, MO 65663
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

44%

Higher net margin than 74% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$649,080

Up $19,294 (+3.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$649,080

Up $19,294 (+3.1%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$18,709

Up $3,697 (+25%) from 2024

Expenses

Up

$10,414

Up $2,665 (+34%) from 2024

Net Income

Up

$8,295

Up $1,032 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2009: $570,848Liabilities 2009: $0Net Assets 2009: $570,8482009Assets 2018: $593,841Liabilities 2018: $02018Assets 2021: $609,016Liabilities 2021: $0Net Assets 2021: $609,0162021Assets 2022: $616,240Liabilities 2022: $0Net Assets 2022: $616,2402022Assets 2023: $622,522Liabilities 2023: $0Net Assets 2023: $622,5222023Assets 2024: $629,786Liabilities 2024: $0Net Assets 2024: $629,7862024Assets 2025: $649,080Liabilities 2025: $0Net Assets 2025: $649,0802025

Highlighted filing

2025

Assets$649,080
Liabilities$0
Net Assets$649,080
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2009: $19,332Expenses 2009: $53,966Net Income 2009: -$34,6342009Revenue 2018: $13,887Expenses 2018: $12,385Net Income 2018: $1,5022018Revenue 2021: $17,702Expenses 2021: $10,924Net Income 2021: $6,7782021Revenue 2022: $18,504Expenses 2022: $11,281Net Income 2022: $7,2232022Revenue 2023: $18,276Expenses 2023: $11,994Net Income 2023: $6,2822023Revenue 2024: $15,012Expenses 2024: $7,749Net Income 2024: $7,2632024Revenue 2025: $18,709Expenses 2025: $10,414Net Income 2025: $8,2952025

Highlighted filing

2025

Revenue$18,709
Expenses$10,414
Net Income$8,295
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,080
Liabilities
$0
Net assets
$649,080
Revenue
$18,709
Expenses
$10,414
Net income
$8,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.19$0.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.19$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.18$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$5.94$0.00$0.14$0.12$0.02
2009Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$0.19$0.54$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$18,709
Mission and Program Overview

Mission

To provide for the perpetual care, maintenance and upkeep of the schofield cemetery loacted in polk county missouri

To provide for the perpetual care, maintenance and upkeep of the schofield cemetery located in polk county missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,758$647,835▲ $19,077
Cash and Non-Interest-Bearing Accounts$1,028$1,245▲ $217
Total Assets$629,786$649,080▲ $19,294
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,786$649,080▲ $19,294
Total Net Assets Fund Balance$629,786$649,080▲ $19,294
Total Liabilities and Net Assets / Fund Balance$629,786$649,080▲ $19,294
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dale DunsethPresident
Richard LejuneDirector
Steve GallivanDirector
Nancy VestSecretary
Ben GordenTreasurer
Albert VestVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$725
Program Service Revenue
$0
Investment Income
$17,984
Other Revenue
$0
All Other Contributions
$725
Change in Net Assets
$8,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$3,250--$3,250
Occupancy-$826-$826
Other Expenses$4,675$560-$560
Fees for Services Accounting-$375-$375
Insurance-$368-$368
Office Expenses-$360-$360
Total Functional Expenses$7,925$2,489$0$10,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11 A

“The board reviews the treasurers report the return is based on and upon approval the return is prepared.”

Filing and Contact Details

Filer

Filer Name
Schofield Cemetery
EIN
43-6045060
Phone
4174452596
Address
4773 S 230TH RD, HALF WAY, MO 65663

Signing Officer

Name
Ben Gorden
Title
Treasurer
Phone
4173288899
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gorden
Formed
1987
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jerry Winfiel Tax Service
Address
111 N SPRINGFIELD AVE, BOLIVAR, MO 65613-1644
Preparer
Curtis M Brier CPA
Phone
4173263326
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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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