Civic Intelligence

Shade Tree Ministries

EIN 47-1384280 • 501(c)3 • Seneca, SC

Profile

To provide a supportive environment for ministry professionals including, rest & relaxation, spiritual renewal, and personal & marital restoration

616 Lighthouse CourtSeneca, SC 29672

shadetreeministry.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

98th percentile

$111,700

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$177,440

Down $24,071 (-12%) from 2023

Liabilities

Down

$10,578

Down $3,874 (-27%) from 2023

Net Assets

Down

$166,862

Down $20,197 (-11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$151,034

Down $55,044 (-27%) from 2023

Expenses

Up

$171,231

Up $17,389 (+11%) from 2023

Net Income

Down

-$20,197

Down $72,433 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2015: $89,230Liabilities 2015: $1,513Net Assets 2015: $87,7172015Assets 2016: $109,200Liabilities 2016: $1,513Net Assets 2016: $107,6872016Assets 2017: $90,150Liabilities 2017: $2,344Net Assets 2017: $87,8062017Assets 2018: $61,277Liabilities 2018: $2,344Net Assets 2018: $58,9332018Assets 2019: $53,392Liabilities 2019: $2,344Net Assets 2019: $51,0482019Assets 2020: $76,120Liabilities 2020: $2,344Net Assets 2020: $73,7762020Assets 2021: $118,748Liabilities 2021: $2,844Net Assets 2021: $115,9042021Assets 2022: $137,717Liabilities 2022: $2,894Net Assets 2022: $134,8232022Assets 2023: $201,511Liabilities 2023: $14,452Net Assets 2023: $187,0592023Assets 2024: $177,440Liabilities 2024: $10,578Net Assets 2024: $166,8622024

Highlighted filing

2024

Assets$177,440
Liabilities$10,578
Net Assets$166,862
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $108,819Expenses 2015: $51,062Net Income 2015: $57,7572015Revenue 2016: $116,528Expenses 2016: $96,558Net Income 2016: $19,9702016Revenue 2017: $210,575Expenses 2017: $230,456Net Income 2017: -$19,8812017Revenue 2018: $139,609Expenses 2018: $168,482Net Income 2018: -$28,8732018Revenue 2019: $127,724Expenses 2019: $135,609Net Income 2019: -$7,8852019Revenue 2020: $163,747Expenses 2020: $141,019Net Income 2020: $22,7282020Revenue 2021: $188,218Expenses 2021: $146,090Net Income 2021: $42,1282021Revenue 2022: $162,099Expenses 2022: $143,180Net Income 2022: $18,9192022Revenue 2023: $206,078Expenses 2023: $153,842Net Income 2023: $52,2362023Revenue 2024: $151,034Expenses 2024: $171,231Net Income 2024: -$20,1972024

Highlighted filing

2024

Revenue$151,034
Expenses$171,231
Net Income-$20,197
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$177,440
Liabilities
$10,578
Net assets
$166,862
Revenue
$151,034
Expenses
$171,231
Net income
-$20,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$1.51$1.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.87$2.06$1.54$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.62$1.43$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.88$1.46$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.64$1.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.28$1.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.40$1.68$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.11$2.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.17$0.97$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.09$0.51$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 5, 2025
Return Version
2024v5.1
Gross Receipts
$151,034
Mission and Program Overview

Mission

To provide a supportive environment for ministry professionals including, rest & relaxation, spiritual renewal, and personal & marital restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,059$166,862▼ $20,197
Cash and Non-Interest-Bearing Accounts$149,598$81,553▼ $68,045
Investments in Publicly Traded Securities-$50,399-
Land, Buildings, and Equipment, Net$31,797$25,349▼ $6,448
Savings and Temporary Cash Investments$20,116$20,139▲ $23
Total Assets$201,511$177,440▼ $24,071
Liabilities
Unsecured Notes Loans Payable$11,558$7,312▼ $4,246
Other Liabilities$2,894$3,266▲ $372
Total Liabilities$14,452$10,578▼ $3,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,059$166,862▼ $20,197
Total Liabilities and Net Assets / Fund Balance$201,511$177,440▼ $24,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,349$9,672$35,021
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory M BagwellPresidentFT$111,700$111,700

Board Members and Trustees

NameTitle
Blake PittsBoard Member
Darryl BroomeBoard Member
Jeremy GarrettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$150,578
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$0
All Other Contributions
$150,578
Change in Net Assets
$-20,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,054
Other Expenses$51,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,700--$111,700
Conferences and Meetings$26,586--$26,586
Payroll Taxes$8,354--$8,354
Occupancy$6,550--$6,550
Depreciation Depletion$6,448--$6,448
Travel$5,253--$5,253
Office Expenses-$2,954-$2,954
Fees for Services Accounting-$2,246-$2,246
Other Expenses$360--$360
Fees for Services Other-$280-$280
Total Functional Expenses$165,751$5,480$0$171,231
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila BagwellSpouse of EmployeeRentNo$5,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,716
Mission Trip Deposit$550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The board has granted the authority to the president to sign the return”

CEO executive director top management comp Part VI line 15A

“The independent board reviews the compensation of the only employee and sets the compensation. The board considers market wages, cost of living and the resources available.”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Shade Tree Ministries
EIN
47-1384280
In Care Of
% GREGORY M BAGWELL
Phone
8647109238
Address
616 LIGHTHOUSE COURT, SENECA, SC 29672

Signing Officer

Name
Gregory M Bagwell
Title
President
Phone
8647109238
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
The Keller Group Pa
Address
66 PARKWAY COMMONS WAY, GREER, SC 29650
Preparer
John a Keller Iv CPA
Phone
8648883489
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“To provide a place of care and rest for those in christian ministry. Participants are given lodging and meals for brief stays of normally three to five days.”

Raw XML Appendix331 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.

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IRS990/BooksInCareOfDetail/PhoneNum08647109238
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151034
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050399
IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0SC
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS GRANTED THE AUTHORITY TO THE PRESIDENT TO SIGN THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD REVIEWS THE COMPENSATION OF THE ONLY EMPLOYEE AND SETS THE COMPENSATION. THE BOARD CONSIDERS MARKET WAGES, COST OF LIVING AND THE RESOURCES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A PLACE OF CARE AND REST FOR THOSE IN CHRISTIAN MINISTRY. PARTICIPANTS ARE GIVEN LODGING AND MEALS FOR BRIEF STAYS OF NORMALLY THREE TO FIVE DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY M BAGWELL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KELLER GROUP PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A KELLER IV CPA
ReturnHeader/ReturnTs02025-05-27T15:35:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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