Civic Intelligence

Schofield Cemetery Association Inc.

990 • Fiscal year 2023 • EIN 43-6045060

Jun 01, 2022 to May 31, 2023 • Filed on Jun 01, 2023

Organization Profile
4773 S 230th RdHalf Way, MO 65663

(417) 445-2596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

34%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$622,522

Up $6,282 (+1.0%) from 2022

Net Assets

Up

$622,522

Up $6,282 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Down

$18,276

Down $228 (-1.2%) from 2022

Expenses

Up

$11,994

Up $713 (+6.3%) from 2022

Net Income

Down

$6,282

Down $941 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$622,522
Liabilities$0
Net Assets$622,522
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$18,276
Expenses$11,994
Net Income$6,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$18,276
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$615,352$621,418▲ $6,066
Cash and Non-Interest-Bearing Accounts$888$1,104▲ $216
Total Assets$616,240$622,522▲ $6,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,240$622,522▲ $6,282
Total Net Assets Fund Balance$616,240$622,522▲ $6,282
Total Liabilities and Net Assets / Fund Balance$616,240$622,522▲ $6,282
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$690
Program Service Revenue
$0
Investment Income
$17,586
Other Revenue
$0
All Other Contributions
$690
Change in Net Assets
$6,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,994
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
Insurance-$1,928-$1,928
Occupancy-$787-$787
Fees for Services Accounting-$750-$750
Other Expenses$7,870$565-$565
Office Expenses-$94-$94
Total Functional Expenses$7,870$4,124$0$11,994
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, Page 6, Part VI, Section B, Lines 11 A&B

“Form 990 and all supporting documentation is reviewed by the board and is available for viewing by the public and any benefactors.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ben Gorden
Title
Treasurer
Phone
4174452596
Signed
2023-06-01
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 AV, BOLIVAR, MO 65613-1644
Preparer
Curtis M Brier CPA
Phone
4173263326
Raw XML Appendix270 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0523910
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE PERPETUAL CARE, MAINTENANCE AND UPKEEP OF THE SCHOFIELD CEMETERY LOCATED IN POLK COUNTY MISSOURI
IRS990/AllOtherContributionsAmt0690
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEN GORDEN
IRS990/BooksInCareOfDetail/PhoneNum04174452596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02282 E 460TH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALF WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065663
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0888
IRS990/CashNonInterestBearingGrp/EOYAmt01104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017586
IRS990/CYOtherExpensesAmt011994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06282
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS RECEIVED FROM A BENEFACTOR INVESTED IN VARIOUS FINANCIAL
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt07870
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DUNSETH
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VEST
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT VEST
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LEJUNE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GALLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DUNSETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01928
IRS990/InsuranceGrp/TotalAmt01928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOR THE PERPETUAL CARE, MAINTENANCE AND UPKEEP OF THE SCHOFIELD CEMETERY LOACTED IN POLK COUNTY MISSOURI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616240
IRS990/NetAssetsOrFundBalancesEOYAmt0622522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0622522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0787
IRS990/OccupancyGrp/TotalAmt0787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/TotalAmt094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDSKEEPING
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ProgramServicesAmt07870
IRS990/OtherExpensesGrp/TotalAmt07870
IRS990/OtherExpensesGrp/TotalAmt1565
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN GORDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745
IRS990/PYInvestmentIncomeAmt017759
IRS990/PYOtherExpensesAmt011281
IRS990/PYRevenuesLessExpensesAmt07223
IRS990/PYTotalExpensesAmt011281
IRS990/PYTotalRevenueAmt018504
IRS990/ReconcilationRevenueExpnssAmt06282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621418
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SUPPORTING DOCUMENTATION IS REVIEWED BY THE BOARD AND IS AVAILABLE FOR VIEWING BY THE PUBLIC AND ANY BENEFACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION B, LINES 11 A&B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616240
IRS990/TotalAssetsEOYAmt0622522
IRS990/TotalAssetsGrp/BOYAmt0616240
IRS990/TotalAssetsGrp/EOYAmt0622522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07870
IRS990/TotalFunctionalExpensesGrp/TotalAmt011994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622522
IRS990/TotalProgramServiceExpensesAmt07870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622522
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02282 E 460TH RD
IRS990/USAddress/CityNm0HALF WAY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065663
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN GORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04174452596
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOFIELD CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0436045060
ReturnHeader/Filer/USAddress/AddressLine1Txt04773 S 230TH RD
ReturnHeader/Filer/USAddress/CityNm0HALF WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY WINFIEL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N SPRINGFIELD AV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLIVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656131644
ReturnHeader/PreparerPersonGrp/PhoneNum04173263326
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS M BRIER CPA
ReturnHeader/ReturnTs02023-07-17T16:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDEN
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,522
Liabilities
$0
Net assets
$622,522
Revenue
$18,276
Expenses
$11,994
Net income
$6,282
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