Civic Intelligence

Stanley Jones Trust

990 • Fiscal year 2023 • EIN 36-3399522

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,695,468

Down $64,433 (-3.7%) from 2022

Net Assets

Up

$1,672,227

Up $55,982 (+3.5%) from 2022

Liabilities

Down

$23,241

Down $120,415 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$161,458

Down $9,049 (-5.3%) from 2022

Expenses

Down

$146,853

Down $24,897 (-14%) from 2022

Net Income

Up

$14,605

Up $15,848 (+1275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$1,695,468
Liabilities$23,241
Net Assets$1,672,227
Open 2023 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

2023

Revenue$161,458
Expenses$146,853
Net Income$14,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$171,079
Mission and Program Overview

Mission

Facilitate operation of nonprofit medical clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,185,402$908,738▼ $276,664
Land, Buildings, and Equipment, Net$532,092$755,896▲ $223,804
Accounts Receivable$26,804$20,959▼ $5,845
Cash and Non-Interest-Bearing Accounts$13,232$7,248▼ $5,984
Prepaid Expenses and Deferred Charges$2,371$2,627▲ $256
Total Assets$1,759,901$1,695,468▼ $64,433
Liabilities
Accounts Payable and Accrued Expenses$143,656$23,241▼ $120,415
Total Liabilities$143,656$23,241▼ $120,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,583,718$1,535,874▼ $47,844
Net Assets Without Donor Restrictions$32,527$136,353▲ $103,826
Total Net Assets Fund Balance$1,616,245$1,672,227▲ $55,982
Total Liabilities and Net Assets / Fund Balance$1,759,901$1,695,468▼ $64,433

Asset Categories

AssetBook ValueDepreciationBasis
Land$653,287-$653,287
Buildings$98,128$200,146$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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,417
Other Revenue
$126,041
Change in Net Assets
$14,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,458
Total Revenue per Audited Statements
$161,458
Total Revenue per Form 990
$161,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,388
Salaries, Compensation, and Employee Benefits$2,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,272-$5,272
Depreciation Depletion$5,091--$5,091
Other Salaries and Wages$2,465--$2,465
Other Expenses$2,432--$2,432
All Other Expenses$792--$792
Total Functional Expenses$141,581$5,272$0$146,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$146,853
Expenses per Audited Statements$146,779
Total Expenses per Audited Statements$146,779
Expenses Not Reported on Financial Statements$74
Other Expense Adjustments$74
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

“Form 990 is presented at a board meeting by the tax preparer for board 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
2023-09-15
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 74 total 74”

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 74”

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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 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 ACCESS HEALTH, INC. BY PROVIDING FUNDING FOR THE MAINTENANCE AND UPKEEP FOR THE BUILDING IN WHICH THE CLINIC IS LOCATED. ACCESS HEALTH, INC. IS DIRECTLY INVOLVED IN THE CLINIC OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0102118
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt087256
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0101178
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0853
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0940
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01322
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01532
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt086787
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0100586
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt03038
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03521
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt088109
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0102118
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt03038
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03521
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1466000375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2611535422
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3460309972
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13422
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt245000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3109141
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AVERA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF PRESHO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2LYMAN COUNTY AMBULANCE DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LYMAN SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SANFORD HEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0227563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074
IRS990ScheduleD/ExpensesSubtotalAmt0146779
IRS990ScheduleD/LandGrp/BookValueAmt0653287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653287
IRS990ScheduleD/OtherExpensesNotIncludedAmt074
IRS990ScheduleD/RevenueSubtotalAmt0161458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE ON DISPOSED ASSET 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 74
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751415
IRS990ScheduleD/TotalExpensesPerForm990Amt0146853
IRS990ScheduleD/TotalRevenuePerForm990Amt0161458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT A BOARD MEETING BY THE TAX PREPARER FOR BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DIFFERENCE ON DISPOSED ASSET 0 BOOK / TAX DEPRECIATION DIFFERENCE 74 TOTAL 74
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759901
IRS990/TotalAssetsEOYAmt01695468
IRS990/TotalAssetsGrp/BOYAmt01759901
IRS990/TotalAssetsGrp/EOYAmt01695468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143656
IRS990/TotalLiabilitiesEOYAmt023241
IRS990/TotalLiabilitiesGrp/BOYAmt0143656
IRS990/TotalLiabilitiesGrp/EOYAmt023241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01672227
IRS990/TotalProgramServiceExpensesAmt0141581
IRS990/TotalRevenueGrp/ExclusionAmt0161458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01695468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06058959422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANLEY JONES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0STAN

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
$1,695,468
Liabilities
$23,241
Net assets
$1,672,227
Revenue
$161,458
Expenses
$146,853
Net income
$14,605
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