Civic Intelligence

Shade of the Tree

EIN 38-3931541 • 501(c)3 • Spirit Lake, IA

Profile

Shade of the tree provides outpatient substance abuse treatment and counseling services

PO Box 43Spirit Lake, IA 51360

http:www.myshadeofthetree.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$72,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$194,263

Up $67,767 (+54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$194,263

Up $67,767 (+54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$235,100

Up $88,159 (+60%) from 2023

Expenses

Up

$157,172

Up $8,636 (+5.8%) from 2023

Net Income

Up

$77,928

Up $79,523 (+4986%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2014: -$271Liabilities 2014: $02014Assets 2015: $7,410Liabilities 2015: $02015Assets 2016: $37,727Liabilities 2016: $02016Assets 2017: $43,539Liabilities 2017: $0Net Assets 2017: $43,5392017Assets 2018: $55,606Liabilities 2018: $0Net Assets 2018: $55,6062018Assets 2019: $84,615Liabilities 2019: $0Net Assets 2019: $84,6152019Assets 2020: $91,376Liabilities 2020: $0Net Assets 2020: $91,3762020Assets 2021: $128,034Liabilities 2021: $0Net Assets 2021: $128,0342021Assets 2022: $112,430Liabilities 2022: $0Net Assets 2022: $112,4302022Assets 2023: $126,496Liabilities 2023: $0Net Assets 2023: $126,4962023Assets 2024: $194,263Liabilities 2024: $0Net Assets 2024: $194,2632024

Highlighted filing

2024

Assets$194,263
Liabilities$0
Net Assets$194,263
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $38,966Expenses 2014: $39,237Net Income 2014: -$2712014Revenue 2015: $116,741Expenses 2015: $109,060Net Income 2015: $7,6812015Revenue 2016: $117,979Expenses 2016: $100,818Net Income 2016: $17,1612016Revenue 2017: $119,798Expenses 2017: $113,986Net Income 2017: $5,8122017Revenue 2018: $109,906Expenses 2018: $97,839Net Income 2018: $12,0672018Revenue 2019: $127,514Expenses 2019: $98,505Net Income 2019: $29,0092019Revenue 2020: $145,453Expenses 2020: $101,792Net Income 2020: $43,6612020Revenue 2021: $147,209Expenses 2021: $110,551Net Income 2021: $36,6582021Revenue 2022: $160,827Expenses 2022: $114,599Net Income 2022: $46,2282022Revenue 2023: $146,941Expenses 2023: $148,536Net Income 2023: -$1,5952023Revenue 2024: $235,100Expenses 2024: $157,172Net Income 2024: $77,9282024

Highlighted filing

2024

Revenue$235,100
Expenses$157,172
Net Income$77,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,263
Liabilities
$0
Net assets
$194,263
Revenue
$235,100
Expenses
$157,172
Net income
$77,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$2.35$1.57$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.47$1.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.61$1.15$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.47$1.11$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.45$1.02$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.28$0.99$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.10$0.98$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.20$1.14$0.06
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.18$1.01$0.17
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.17$1.09$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.39$0.39$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.2
Gross Receipts
$235,100
Mission and Program Overview

Mission

Shade of the tree provides outpatient substance abuse treatment and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$122,687$185,785▲ $63,098
Cash and Non-Interest-Bearing Accounts$3,809$8,478▲ $4,669
Total Assets$126,496$194,263▲ $67,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,496$194,263▲ $67,767
Total Net Assets Fund Balance$126,496$194,263▲ $67,767
Total Liabilities and Net Assets / Fund Balance$126,496$194,263▲ $67,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$185,785--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GigstadCeopresidentFT$57,000$15,400$72,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,772
Salaries, Compensation, and Employee Benefits$72,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,000--$57,000
Office Expenses$35,294--$35,294
Other Expenses$35,145--$35,145
Pension Plan Contributions$11,250--$11,250
Travel$10,192--$10,192
Other Employee Benefits$4,150--$4,150
Advertising$3,396--$3,396
Insurance$745--$745
Total Functional Expenses$157,172$0$0$157,172
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
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“CEO Review”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Shade of the Tree Gigstad
EIN
38-3931541
In Care Of
% Daniel Gigstad
Phone
7123309140
Address
PO BOX 43, Spirit Lake, IA 51360

Signing Officer

Name
Daniel Gigstad
Title
Ceopresident
Phone
7123309140
Signed
2025-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Gigstad
Formed
2015
Legal Domicile
Ia
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Kallsen & Associates CPA
Address
605 Lake Street Ste 6, Spirit Lake, IA 51360
Preparer
William Kallsen
Phone
7123362632
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Benefit to shareholder”

Raw XML Appendix262 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
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IRS990/AdvertisingGrp/ProgramServicesAmt03396
IRS990/AdvertisingGrp/TotalAmt03396
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL GIGSTAD
IRS990/BooksInCareOfDetail/PhoneNum07123309140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 43
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt03809
IRS990/CashNonInterestBearingGrp/EOYAmt08478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235100
IRS990/CYRevenuesLessExpensesAmt077928
IRS990/CYSalariesCompEmpBnftPaidAmt072400
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157172
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEOPRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0745
IRS990/InsuranceGrp/TotalAmt0745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185785
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHADE OF THE TREE PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126496
IRS990/NetAssetsOrFundBalancesEOYAmt0194263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194263
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt035294
IRS990/OfficeExpensesGrp/TotalAmt035294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04150
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt035145
IRS990/OtherExpensesGrp/TotalAmt035145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057000
IRS990/OtherSalariesAndWagesGrp/TotalAmt057000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011250
IRS990/PensionPlanContributionsGrp/TotalAmt011250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL GIGSTAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087336
IRS990/PYProgramServiceRevenueAmt0146941
IRS990/PYRevenuesLessExpensesAmt0-1595
IRS990/PYSalariesCompEmpBnftPaidAmt061200
IRS990/PYTotalExpensesAmt0148536
IRS990/PYTotalRevenueAmt0146941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235100
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0185785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0185785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP:WWW.MYSHADEOFTHETREE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
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ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0383931541
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ReturnHeader/Filer/PhoneNum07123309140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spirit Lake
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KALLSEN
ReturnHeader/ReturnTs02025-07-21T14:01:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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