Civic Intelligence

Stanley Jones Trust

990 • Fiscal year 2019 • EIN 36-3399522

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

Organization ProfileNONE
PO Box 2Presho, SD 57568

(605) 895-9422

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,708,053

Up $97,940 (+6.1%) from 2018

Net Assets

Up

$1,635,073

Up $70,790 (+4.5%) from 2018

Liabilities

Up

$72,980

Up $27,150 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$151,563

Up $29,242 (+24%) from 2018

Expenses

Up

$116,099

Up $61,437 (+112%) from 2018

Net Income

Down

$35,464

Down $32,195 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $1,610,113Liabilities 2018: $45,830Net Assets 2018: $1,564,2832018Assets 2019: $1,708,053Liabilities 2019: $72,980Net Assets 2019: $1,635,0732019Assets 2020: $1,754,402Liabilities 2020: $118,960Net Assets 2020: $1,635,4422020Assets 2021: $1,836,533Liabilities 2021: $95,795Net Assets 2021: $1,740,7382021Assets 2022: $1,759,901Liabilities 2022: $143,656Net Assets 2022: $1,616,2452022Assets 2023: $1,695,468Liabilities 2023: $23,241Net Assets 2023: $1,672,2272023Assets 2024: $1,989,207Liabilities 2024: $163,871Net Assets 2024: $1,825,3362024Assets 2025: $2,123,855Liabilities 2025: $23,524Net Assets 2025: $2,100,3312025

Highlighted filing

2019

Assets$1,708,053
Liabilities$72,980
Net Assets$1,635,073
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $122,321Expenses 2018: $54,662Net Income 2018: $67,6592018Revenue 2019: $151,563Expenses 2019: $116,099Net Income 2019: $35,4642019Revenue 2020: $130,450Expenses 2020: $148,600Net Income 2020: -$18,1502020Revenue 2021: $129,087Expenses 2021: $99,257Net Income 2021: $29,8302021Revenue 2022: $170,507Expenses 2022: $171,750Net Income 2022: -$1,2432022Revenue 2023: $161,458Expenses 2023: $146,853Net Income 2023: $14,6052023Revenue 2024: $176,189Expenses 2024: $135,415Net Income 2024: $40,7742024Revenue 2025: $202,845Expenses 2025: $193,197Net Income 2025: $9,6482025

Highlighted filing

2019

Revenue$151,563
Expenses$116,099
Net Income$35,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$161,896
Mission and Program Overview

Mission

Facilitate operation of nonprofit medical clinic.

Operate nonprofit medical clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,009,115$1,077,901▲ $68,786
Land, Buildings, and Equipment, Net$523,025$518,364▼ $4,661
Accounts Receivable$61,601$62,354▲ $753
Cash and Non-Interest-Bearing Accounts$14,824$47,653▲ $32,829
Prepaid Expenses and Deferred Charges$1,529$1,781▲ $252
Total Assets$1,610,113$1,708,053▲ $97,940
Other Assets Total$19--
Liabilities
Accounts Payable and Accrued Expenses$45,830$72,980▲ $27,150
Total Liabilities$45,830$72,980▲ $27,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,407,450$1,476,217▲ $68,767
Unrestricted Net Assets$156,833$158,856▲ $2,023
Total Net Assets Fund Balance$1,564,283$1,635,073▲ $70,790
Total Liabilities and Net Assets / Fund Balance$1,610,113$1,708,053▲ $97,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$435,658-$435,658
Buildings$72,242$185,439$257,681
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mike SprengerChairman
Tami McclanahanVice-chair
Lucy HalversonBoard Member
Paul JensenBoard Member
Steve HayesBoard Member
Donna BrakkeSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,726
Other Revenue
$116,837
Change in Net Assets
$35,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,563
Revenue Not Reported on Form 990
$31,777
Total Revenue per Audited Statements
$183,340
Total Revenue per Form 990
$151,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,078
Salaries, Compensation, and Employee Benefits$9,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,021--$9,021
Fees for Services Accounting-$5,269-$5,269
Depreciation Depletion$5,210--$5,210
All Other Expenses$251--$251
Other Expenses$200--$200
Total Functional Expenses$110,830$5,269$0$116,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,099
Expenses per Audited Statements$115,550
Total Expenses per Audited Statements$115,550
Expenses Not Reported on Financial Statements$549
Other Expense Adjustments$549
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B

“It is presented at a board meeting by the tax preparer for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stanley Jones Trust
EIN
36-3399522
Phone
6058959422
Address
PO BOX 2, PRESHO, SD 57568

Signing Officer

Name
Mike Sprenger
Title
Chairman
Phone
6058959422
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Sprenger
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Don M Tuttle CPA
Address
338 S MAIN ST, WINNER, SD 57580-1832
Preparer
Don M Tuttle
Phone
6058421070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax difference on disposed asset 0 book / tax depreciation difference 549 total 549”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book / tax difference on disposed asset 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 549”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUST SUPPORTS RURAL HEALTH, INC. WITH AN ANNUAL DONATION TO HELP WITH THE OPERATION OF THE COMMUNITY HEALTH CLINIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TRUST BY-LAWS DICTATE THAT 75% OF ALL ASSETS SHALL BE RETAINED ON A RESTRICTED BASIS TO ENSURE THE TAX-EXEMPT PURPOSE OF THE TRUST IS ACCOMPLISHED. STANLEY JONES TRUST INDIRECTLY SUPPORTS RURAL HEALTH, INC. BY PROVIDING FUNDING FOR THE MAINTENANCE AND UPKEEP FOR THE BUILDING IN WHICH THE CLINIC IS LOCATED. RURAL HEALTH, INC. IS DIRECTLY INVOLVED IN THE CLINIC OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01074746
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01009600
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt031238
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt028747
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01043508
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0980853
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt016121
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt015144
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01058625
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0994456
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt037052
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt034806
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01074746
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01009600
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt037052
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt034806
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RURAL HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AVERA ST MARY'S FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SOUTH DAKOTA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0RURAL HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1AVERA ST MARY'S FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2SOUTH DAKOTA COMMUNITY FOUNDATION
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt059000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0549
IRS990ScheduleD/ExpensesSubtotalAmt0115550
IRS990ScheduleD/LandGrp/BookValueAmt0435658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031777
IRS990ScheduleD/OtherExpensesNotIncludedAmt0549
IRS990ScheduleD/RevenueNotReportedAmt031777
IRS990ScheduleD/RevenueSubtotalAmt0151563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 549
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507900
IRS990ScheduleD/TotalExpensesPerForm990Amt0116099
IRS990ScheduleD/TotalRevenuePerForm990Amt0151563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PRESENTED AT A BOARD MEETING BY THE TAX PREPARER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DIFFERENCE ON DISPOSED ASSET 0 BOOK / TAX DEPRECIATION DIFFERENCE 549 TOTAL 549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01407450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01476217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610113
IRS990/TotalAssetsEOYAmt01708053
IRS990/TotalAssetsGrp/BOYAmt01610113
IRS990/TotalAssetsGrp/EOYAmt01708053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045830
IRS990/TotalLiabilitiesEOYAmt072980
IRS990/TotalLiabilitiesGrp/BOYAmt045830
IRS990/TotalLiabilitiesGrp/EOYAmt072980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01564283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635073
IRS990/TotalProgramServiceExpensesAmt0110830
IRS990/TotalRevenueGrp/ExclusionAmt0151563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158856
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPRENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,053
Liabilities
$72,980
Net assets
$1,635,073
Revenue
$151,563
Expenses
$116,099
Net income
$35,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$0.16$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.15$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.12$0.05$0.07