Civic Intelligence

Stanley Jones Trust

990 • Fiscal year 2024 • EIN 36-3399522

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 27, 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,989,207

No earlier filing loaded for comparison.

Net Assets

$1,825,336

No earlier filing loaded for comparison.

Liabilities

$163,871

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

$176,189

No earlier filing loaded for comparison.

Expenses

$135,415

No earlier filing loaded for comparison.

Net Income

$40,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,989,207Liabilities 2024: $163,871Net Assets 2024: $1,825,3362024

Highlighted filing

2024

Assets$1,989,207
Liabilities$163,871
Net Assets$1,825,336
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0Revenue 2024: $176,189Expenses 2024: $135,415Net Income 2024: $40,7742024

Highlighted filing

2024

Revenue$176,189
Expenses$135,415
Net Income$40,774
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$186,971
Mission and Program Overview

Mission

Facilitate operation of nonprofit medical clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$908,738$1,060,426▲ $151,688
Land, Buildings, and Equipment, Net$755,896$773,393▲ $17,497
Cash and Non-Interest-Bearing Accounts$7,248$131,533▲ $124,285
Accounts Receivable$20,959$20,967▲ $8
Prepaid Expenses and Deferred Charges$4,676$2,888▼ $1,788
Total Assets$1,697,517$1,989,207▲ $291,690
Liabilities
Accounts Payable and Accrued Expenses$23,241$163,871▲ $140,630
Total Liabilities$23,241$163,871▲ $140,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,535,874$1,687,562▲ $151,688
Net Assets Without Donor Restrictions$138,402$137,774▼ $628
Total Net Assets Fund Balance$1,674,276$1,825,336▲ $151,060
Total Liabilities and Net Assets / Fund Balance$1,697,517$1,989,207▲ $291,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$653,287-$653,287
Buildings$117,349$204,215$321,564
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve HayesBoard Chairm
Tami McclanahanVice-chair
Angela EhlersBoard Member
Ed Hruska IiiBoard Member
Renelle UtheBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,400
Program Service Revenue
$0
Investment Income
$31,148
Other Revenue
$130,641
Change in Net Assets
$40,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,189
Total Revenue per Audited Statements
$176,189
Total Revenue per Form 990
$176,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,524
Salaries, Compensation, and Employee Benefits$11,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,891--$11,891
Fees for Services Accounting-$6,265-$6,265
Depreciation Depletion$5,055--$5,055
Other Expenses$1,657--$1,657
All Other Expenses$857--$857
Total Functional Expenses$129,150$6,265$0$135,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,524
Expenses per Audited Statements$135,415
Total Expenses per Form 990$135,415
Expenses Not Reported on Form 990$109
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
2024-09-27
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 -25 book / tax depreciation difference -109 total -134”

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 2D

“Book / tax depreciation difference 109”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,207
Liabilities
$163,871
Net assets
$1,825,336
Revenue
$176,189
Expenses
$135,415
Net income
$40,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$0.18$0.14$0.04