Civic Intelligence

Stanley Jones Trust

990 • Fiscal year 2021 • EIN 36-3399522

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,836,533

Up $82,131 (+4.7%) from 2020

Net Assets

Up

$1,740,738

Up $105,296 (+6.4%) from 2020

Liabilities

Down

$95,795

Down $23,165 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$129,087

Down $1,363 (-1.0%) from 2020

Expenses

Down

$99,257

Down $49,343 (-33%) from 2020

Net Income

Up

$29,830

Up $47,980 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,836,533
Liabilities$95,795
Net Assets$1,740,738
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$129,087
Expenses$99,257
Net Income$29,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$150,278
Mission and Program Overview

Mission

Facilitate operation of nonprofit medical clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,132,771$1,242,879▲ $110,108
Land, Buildings, and Equipment, Net$529,069$537,652▲ $8,583
Accounts Receivable$62,091$44,330▼ $17,761
Cash and Non-Interest-Bearing Accounts$28,296$9,335▼ $18,961
Prepaid Expenses and Deferred Charges$2,175$2,337▲ $162
Total Assets$1,754,402$1,836,533▲ $82,131
Liabilities
Accounts Payable and Accrued Expenses$118,960$95,795▼ $23,165
Total Liabilities$118,960$95,795▼ $23,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,531,087$1,642,144▲ $111,057
Net Assets Without Donor Restrictions$104,355$98,594▼ $5,761
Total Net Assets Fund Balance$1,635,442$1,740,738▲ $105,296
Total Liabilities and Net Assets / Fund Balance$1,754,402$1,836,533▲ $82,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$424,467-$424,467
Buildings$106,306$191,968$298,274
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve HayesBoard Chairm
Tami McclanahanVice-chair
Angela EhlersBoard Member
Ed Hruska IiiBoard Member
Lucy HalversonBoard Member
Donna BrakkeSect/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,415
Other Revenue
$95,672
Change in Net Assets
$29,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,082
Revenue Not Reported on Financial Statements
$5
Other Revenue Adjustments
$5
Total Revenue per Audited Statements
$129,082
Total Revenue per Form 990
$129,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,027
Salaries, Compensation, and Employee Benefits$7,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,230--$7,230
Depreciation Depletion$6,084--$6,084
Fees for Services Accounting-$4,508-$4,508
Other Expenses$1,722--$1,722
All Other Expenses$507--$507
Total Functional Expenses$94,749$4,508$0$99,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,257
Expenses per Audited Statements$98,530
Total Expenses per Audited Statements$98,530
Expenses Not Reported on Financial Statements$727
Other Expense Adjustments$727
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 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, 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
Steve Hayes
Title
Board Chairman
Phone
6058959422
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hayes
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 -5 book / tax depreciation difference 727 total 722”

Financial Statement Notes

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

“Book / tax difference on disposed asset 5”

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

“Book / tax depreciation difference 727”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRESHO CITY LIBRARY 46-6000375 7 X 1,298 0 WINNER REGIONAL HEALTH CARE CENTER 46-0274380 3 X 37,977 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TRUST SUPPORTS MEDICAL-RELATED ORGANIZATIONS AND FACILITIES IN AND AROUND LYMAN COUNTY, SOUTH DAKOTA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TRUST 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 I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0100593
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt095368
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01568
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt03165
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt099025
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt092203
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01509
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01431
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt099084
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt093937
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03468
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03288
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0100593
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt095368
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03468
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03288
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460422673
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1466000375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2611535422
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3460309972
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4460406376
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5466000375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6460274380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd63
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt021000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt229200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt310221
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41263
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51298
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt637977
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AVERA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF PRESHO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LYMAN COUNTY AMBULANCE DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LYMAN COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MEDICINE CREEK GOLF COURSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PRESHO CITY LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6WINNER REGIONAL HEALTH CARE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0110959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0727
IRS990ScheduleD/ExpensesSubtotalAmt098530
IRS990ScheduleD/LandGrp/BookValueAmt0424467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424467
IRS990ScheduleD/OtherExpensesNotIncludedAmt0727
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05
IRS990ScheduleD/RevenueSubtotalAmt0129082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE ON DISPOSED ASSET 5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 727
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530773
IRS990ScheduleD/TotalExpensesPerForm990Amt099257
IRS990ScheduleD/TotalRevenuePerForm990Amt0129087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098530
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 -5 BOOK / TAX DEPRECIATION DIFFERENCE 727 TOTAL 722
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01754402
IRS990/TotalAssetsEOYAmt01836533
IRS990/TotalAssetsGrp/BOYAmt01754402
IRS990/TotalAssetsGrp/EOYAmt01836533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,533
Liabilities
$95,795
Net assets
$1,740,738
Revenue
$129,087
Expenses
$99,257
Net income
$29,830
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