Civic Intelligence

Stanley Jones Trust

990 • Fiscal year 2018 • EIN 36-3399522

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

$1,610,113

No earlier filing loaded for comparison.

Net Assets

$1,564,283

No earlier filing loaded for comparison.

Liabilities

$45,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

$122,321

No earlier filing loaded for comparison.

Expenses

$54,662

No earlier filing loaded for comparison.

Net Income

$67,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,610,113
Liabilities$45,830
Net Assets$1,564,283
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$122,321
Expenses$54,662
Net Income$67,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$132,138
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$952,591$1,009,115▲ $56,524
Land, Buildings, and Equipment, Net$526,904$523,025▼ $3,879
Accounts Receivable$61,576$61,601▲ $25
Cash and Non-Interest-Bearing Accounts$42,670$14,824▼ $27,846
Prepaid Expenses and Deferred Charges$1,552$1,529▼ $23
Total Assets$1,585,312$1,610,113▲ $24,801
Other Assets Total$19$19→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,933$45,830▼ $9,103
Total Liabilities$54,933$45,830▼ $9,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,350,926$1,407,450▲ $56,524
Unrestricted Net Assets$179,453$156,833▼ $22,620
Total Net Assets Fund Balance$1,530,379$1,564,283▲ $33,904
Total Liabilities and Net Assets / Fund Balance$1,585,312$1,610,113▲ $24,801

Asset Categories

AssetBook ValueDepreciationBasis
Land$435,658-$435,658
Buildings$74,473$183,208$257,681
Equipment$12,894$47,024$59,918
Compensation and Service Providers
Top Officer Pay35th 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
$29,196
Other Revenue
$93,125
Change in Net Assets
$67,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,321
Revenue Not Reported on Form 990
$-34,081
Total Revenue per Audited Statements
$88,240
Total Revenue per Form 990
$122,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,290
Salaries, Compensation, and Employee Benefits$1,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,693--$7,693
Fees for Services Accounting-$4,599-$4,599
Other Salaries and Wages$1,372--$1,372
Other Expenses$321--$321
All Other Expenses$159--$159
Total Functional Expenses$50,063$4,599$0$54,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,662
Expenses per Audited Statements$54,337
Total Expenses per Audited Statements$54,337
Expenses Not Reported on Financial Statements$325
Other Expense Adjustments$325
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
2018-10-19
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 325 total 325”

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 325”

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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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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/CurrentYearAmt01009600
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0969019
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt028747
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt035062
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0980853
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0933957
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt015144
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt014535
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0994456
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0954484
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt034806
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt033407
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01009600
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0969019
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt034806
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt033407
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460396683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031873
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RURAL HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0RURAL HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt031873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257681
IRS990ScheduleD/EquipmentGrp/BookValueAmt012894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0325
IRS990ScheduleD/ExpensesSubtotalAmt054337
IRS990ScheduleD/LandGrp/BookValueAmt0435658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34081
IRS990ScheduleD/OtherExpensesNotIncludedAmt0325
IRS990ScheduleD/RevenueNotReportedAmt0-34081
IRS990ScheduleD/RevenueSubtotalAmt0122321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523025
IRS990ScheduleD/TotalExpensesPerForm990Amt054662
IRS990ScheduleD/TotalRevenuePerForm990Amt0122321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054337
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 325 TOTAL 325
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01350926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01407450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585312
IRS990/TotalAssetsEOYAmt01610113
IRS990/TotalAssetsGrp/BOYAmt01585312
IRS990/TotalAssetsGrp/EOYAmt01610113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050063
IRS990/TotalFunctionalExpensesGrp/TotalAmt054662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054933
IRS990/TotalLiabilitiesEOYAmt045830
IRS990/TotalLiabilitiesGrp/BOYAmt054933
IRS990/TotalLiabilitiesGrp/EOYAmt045830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01564283
IRS990/TotalProgramServiceExpensesAmt050063
IRS990/TotalRevenueGrp/ExclusionAmt0122321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01610113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156833
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPRENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06058959422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY JONES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0363399522
ReturnHeader/Filer/PhoneNum06058959422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0PRESHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB820B962577753BB12FD508868CBA2601BE11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AB820B962577753BB12FD508868CBA2601BE11A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.77.224.240
ReturnHeader/FilingSecurityInformation/IPDt02019-01-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460435701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON M TUTTLE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,113
Liabilities
$45,830
Net assets
$1,564,283
Revenue
$122,321
Expenses
$54,662
Net income
$67,659
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