Civic Intelligence

Stanley Jones Trust

990 • Fiscal year 2022 • EIN 36-3399522

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2022

Organization ProfileNONE
PO Box 2Presho, SD 57568

(605) 516-0013

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,759,901

Down $76,632 (-4.2%) from 2021

Net Assets

Down

$1,616,245

Down $124,493 (-7.2%) from 2021

Liabilities

Up

$143,656

Up $47,861 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Up

$170,507

Up $41,420 (+32%) from 2021

Expenses

Up

$171,750

Up $72,493 (+73%) from 2021

Net Income

Down

-$1,243

Down $31,073 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,759,901
Liabilities$143,656
Net Assets$1,616,245
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$170,507
Expenses$171,750
Net Income-$1,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$180,643
Mission and Program Overview

Mission

Facilitate operation of nonprofit medical clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,242,879$1,185,402▼ $57,477
Land, Buildings, and Equipment, Net$537,652$532,092▼ $5,560
Accounts Receivable$44,330$26,804▼ $17,526
Cash and Non-Interest-Bearing Accounts$9,335$13,232▲ $3,897
Prepaid Expenses and Deferred Charges$2,337$2,371▲ $34
Total Assets$1,836,533$1,759,901▼ $76,632
Liabilities
Accounts Payable and Accrued Expenses$95,795$143,656▲ $47,861
Total Liabilities$95,795$143,656▲ $47,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,642,144$1,583,718▼ $58,426
Net Assets Without Donor Restrictions$98,594$32,527▼ $66,067
Total Net Assets Fund Balance$1,740,738$1,616,245▼ $124,493
Total Liabilities and Net Assets / Fund Balance$1,836,533$1,759,901▼ $76,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$424,467-$424,467
Buildings$102,051$196,223$298,274
Equipment$-54,344$54,344-
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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,003
Other Revenue
$134,504
Change in Net Assets
$-1,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,507
Total Revenue per Audited Statements
$170,507
Total Revenue per Form 990
$170,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,443
Salaries, Compensation, and Employee Benefits$12,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,307--$12,307
Depreciation Depletion$5,741--$5,741
Fees for Services Accounting-$4,817-$4,817
Other Expenses$3,969--$3,969
All Other Expenses$1,933--$1,933
Total Functional Expenses$166,933$4,817$0$171,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$171,750
Expenses per Audited Statements$171,568
Total Expenses per Audited Statements$171,568
Expenses Not Reported on Financial Statements$182
Other Expense Adjustments$182
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
6055160013
Address
PO BOX 2, PRESHO, SD 57568

Signing Officer

Name
Steve Hayes
Title
Board Chairman
Phone
6058959422
Signed
2022-10-14
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 0 book / tax depreciation difference 182 total 182”

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 182”

Raw XML AppendixShowing 400 of 410 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/AccountsPayableAccrExpnssGrp/BOYAmt095795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143656
IRS990/AccountsReceivableGrp/BOYAmt044330
IRS990/AccountsReceivableGrp/EOYAmt026804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FACILITATE OPERATION OF NONPROFIT MEDICAL CLINIC.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01933
IRS990/AllOtherExpensesGrp/TotalAmt01933
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DONNA BRAKKE
IRS990/BooksInCareOfDetail/PhoneNum06052803131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057568
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09335
IRS990/CashNonInterestBearingGrp/EOYAmt013232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036003
IRS990/CYOtherExpensesAmt0159443
IRS990/CYOtherRevenueAmt0134504
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1243
IRS990/CYSalariesCompEmpBnftPaidAmt012307
IRS990/CYTotalExpensesAmt0171750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170507
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05741
IRS990/DepreciationDepletionGrp/TotalAmt05741
IRS990/Desc0ADMINISTER THE OPERATION AND MAINTENANCE OF A NONPROFIT MEDICAL AND DENTAL FACILITY IN PRESHO, SOUTH DAKOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01642144
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01583718
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04817
IRS990/FeesForServicesAccountingGrp/TotalAmt04817
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ED HRUSKA III
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMI MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180643
IRS990/GrossRentsGrp/RealAmt0138143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532092
IRS990/LandBldgEquipCostOrOtherBssAmt0782659
IRS990/LessRentalExpensesGrp/RealAmt010136
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FACILITATE OPERATION OF NONPROFIT MEDICAL CLINIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01740738
IRS990/NetAssetsOrFundBalancesEOYAmt01616245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0128007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0128007
IRS990/NetUnrlzdGainsLossesInvstAmt0-123432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0182
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt088336
IRS990/OtherExpensesGrp/ProgramServicesAmt135000
IRS990/OtherExpensesGrp/ProgramServicesAmt219647
IRS990/OtherExpensesGrp/ProgramServicesAmt33969
IRS990/OtherExpensesGrp/TotalAmt088336
IRS990/OtherExpensesGrp/TotalAmt135000
IRS990/OtherExpensesGrp/TotalAmt219647
IRS990/OtherExpensesGrp/TotalAmt33969
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06497
IRS990/OtherRevenueTotalAmt06497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012307
IRS990/OtherSalariesAndWagesGrp/TotalAmt012307
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02371
IRS990/PrincipalOfficerNm0STEVE HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033415
IRS990/PYOtherExpensesAmt092027
IRS990/PYOtherRevenueAmt095672
IRS990/PYRevenuesLessExpensesAmt029830
IRS990/PYSalariesCompEmpBnftPaidAmt07230
IRS990/PYTotalExpensesAmt099257
IRS990/PYTotalRevenueAmt0129087
IRS990/ReconcilationRevenueExpnssAmt0-1243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0128007
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185402
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0180643
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0139203
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt05559
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt05357
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt052809
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt030039
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0180643
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0139203
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0122275
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0103807
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0103807
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt088236
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt088236
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt088236
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03468
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt041513
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt088236
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt041513
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt088236
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt033344
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt074857
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt041513
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt088236
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.470477000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt041513
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt041513
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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/ExplanationTxt0THE TRUST SUPPORTS MEDICAL-RELATED ORGANIZATIONS AND FACILITIES IN AND AROUND LYMAN COUNTY, SOUTH DAKOTA.
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/CurrentYearAmt0102118
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0100593
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0101178
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01568
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0940
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt099025
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01532
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01509
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0100586
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt099084
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03521
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03468
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0102118
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0100593
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03521
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03468
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460274380
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460357735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11513
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WINNER REGIONAL HEALTH CARE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MISSOURI VALLEY AMBULANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt041513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-54344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0182
IRS990ScheduleD/ExpensesSubtotalAmt0171568
IRS990ScheduleD/LandGrp/BookValueAmt0424467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0424467
IRS990ScheduleD/OtherExpensesNotIncludedAmt0182
IRS990ScheduleD/RevenueSubtotalAmt0170507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 182
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472174
IRS990ScheduleD/TotalExpensesPerForm990Amt0171750
IRS990ScheduleD/TotalRevenuePerForm990Amt0170507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171568
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 182 TOTAL 182
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/TotalAssetsBOYAmt01836533
IRS990/TotalAssetsEOYAmt01759901
IRS990/TotalAssetsGrp/BOYAmt01836533
IRS990/TotalAssetsGrp/EOYAmt01759901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095795
IRS990/TotalLiabilitiesEOYAmt0143656
IRS990/TotalLiabilitiesGrp/BOYAmt095795
IRS990/TotalLiabilitiesGrp/EOYAmt0143656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01740738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01616245
IRS990/TotalProgramServiceExpensesAmt0166933
IRS990/TotalRevenueGrp/ExclusionAmt0170507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01836533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06058959422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY JONES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0363399522
ReturnHeader/Filer/PhoneNum06055160013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0PRESHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460435701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON M TUTTLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575801832
ReturnHeader/PreparerPersonGrp/PhoneNum06058421070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,901
Liabilities
$143,656
Net assets
$1,616,245
Revenue
$170,507
Expenses
$171,750
Net income
-$1,243
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