Civic Intelligence

Shade Tree Ministries

990EZ • Fiscal year 2015 • EIN 47-1384280

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileSHADETREEMINISTRY.ORG
616 Lighthouse CourtSeneca, SC 29672

(864) 710-9238

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,414

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$89,230

No earlier filing loaded for comparison.

Net Assets

$87,717

No earlier filing loaded for comparison.

Liabilities

$1,513

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

$108,819

No earlier filing loaded for comparison.

Expenses

$51,062

No earlier filing loaded for comparison.

Net Income

$57,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$89,230
Liabilities$1,513
Net Assets$87,717
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$108,819
Expenses$51,062
Net Income$57,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$108,819
Mission and Program Overview

Mission

To provide a place of care and rest for those in christian ministry. Participants are given lodging and meals for brief stays of normally 3 to 5 days.

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS AND LODGING AS A TIME OF REST FOR THOSE INVOLVED IN CHRISTIAN MINISTRY.-$50,078
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY MARK BAGWELLPresidentPT$34,414-$34,414
DARRYL BROOMEBoard Member-$0--
LEESA COLLINSBoard Member-$0--
JUDSON LUSKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shade Tree Ministries
EIN
47-1384280
Phone
8647109238
Address
616 LIGHTHOUSE COURT, SENECA, SC 29672

Signing Officer

Name
Gregory Mark Bagwell
Title
President
Phone
8647109238
Signed
2016-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Amy M Avant CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 260 dock rental fee 1,800 license & registration 72 meals & supplies - guests 6,018 meals - meetings 913 overnight rental fees 4,300 printing & postage 532 processing fee 120 total 14,015”

Form 990-ez, Part II, Line 24

“Boat/seadoo 16,625 16,625 total 16,625 16,625”

Form 990-ez, Part II, Line 26

“State withholdings payable 0 279 fica/federal withholdings payable 0 1,234”

Form 990-ez, 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 3 to 5 days.”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHADE TREE MINISTRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum08647106933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 LIGHTHOUSE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089230
IRS990EZ/GrossReceiptsAmt0108819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY MARK BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEESA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDSON LUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016625
IRS990EZ/OtherExpensesTotalAmt014015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE OF CARE AND REST FOR THOSE IN CHRISTIAN MINISTRY. PARTICIPANTS ARE GIVEN LODGING AND MEALS FOR BRIEF STAYS OF NORMALLY 3 TO 5 DAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS AND LODGING AS A TIME OF REST FOR THOSE INVOLVED IN CHRISTIAN MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051062
IRS990EZ/TotalProgramServiceExpensesAmt050078
IRS990EZ/TotalRevenueAmt0108819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHADETREEMINISTRY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042257
IRS990ScheduleA/SubstantialContributorsTotAmt096521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138778
IRS990ScheduleA/TotalSupportAmt0138778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 260 DOCK RENTAL FEE 1,800 LICENSE & REGISTRATION 72 MEALS & SUPPLIES - GUESTS 6,018 MEALS - MEETINGS 913 OVERNIGHT RENTAL FEES 4,300 PRINTING & POSTAGE 532 PROCESSING FEE 120 TOTAL 14,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOAT/SEADOO 16,625 16,625 TOTAL 16,625 16,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE WITHHOLDINGS PAYABLE 0 279 FICA/FEDERAL WITHHOLDINGS PAYABLE 0 1,234
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 3 TO 5 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY MARK BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08647109238
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE TREE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0471384280
ReturnHeader/Filer/PhoneNum08647109238
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 LIGHTHOUSE COURT
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571040762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSELL & HENDRICKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296712238
ReturnHeader/PreparerPersonGrp/PhoneNum08648787735
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M AVANT CPA
ReturnHeader/ReturnTs02016-07-29T12:51:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,230
Liabilities
$1,513
Net assets
$87,717
Revenue
$108,819
Expenses
$51,062
Net income
$57,757
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