Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Shade Tree Ministries
990EZ • Fiscal year 2016 • EIN 47-1384280
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 51.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$109,200
Up $19,970 (+22%) from 2015
Net Assets
Up$107,687
Up $19,970 (+23%) from 2015
Liabilities
Flat$1,513
Flat from 2015
Revenue And Expenses
Revenue
Up$116,528
Up $7,709 (+7.1%) from 2015
Expenses
Up$96,558
Up $45,496 (+89%) from 2015
Net Income
Down$19,970
Down $37,787 (-65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,528
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MEALS AND LODGING AS A TIME OF REST FOR THOSE INVOLVED IN CHRISTIAN MINISTRY. | - | $80,124 |
| PROVIDING CARE, REST, AND MINISTRY TO THOSE WORKING ON INTERNATIONAL MISSION FIELDS. | - | $9,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY MARK BAGWELL | President | PT | $60,000 | - | $60,000 |
| DARRYL BROOME | Board Member | - | $0 | - | - |
| LEESA COLLINS | Board Member | - | $0 | - | - |
| JUDSON LUSK | Board 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
- 2017-02-17
- 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 1,355 dock rental fee 2,300 license & registration 52 meals & supplies - guests 4,562 meals - meetings 590 overnight rental fees 5,400 printing & postage 401 processing fee 494 bank fees 134 internet domain/usage 229 office supplies 136 repairs/maintenance 600 boat fuel 56 conferences 796 fundraiser event expense 4,066 rental property supplies 1,001 africa mission trips 9,796 total 31,968”
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 279 279 fica/federal withholdings payable 1,234 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 Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHADE TREE MINISTRIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8647106933 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 LIGHTHOUSE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116483 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19970 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89230 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116528 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87717 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107687 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY MARK BAGWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRYL BROOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEESA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUDSON LUSK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16625 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16625 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31968 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MEALS AND LODGING AS A TIME OF REST FOR THOSE INVOLVED IN CHRISTIAN MINISTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING CARE, REST, AND MINISTRY TO THOSE WORKING ON INTERNATIONAL MISSION FIELDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80124 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9796 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64590 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1513 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89920 |
| IRS990EZ/TotalRevenueAmt | 0 | 116528 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SHADETREEMINISTRY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 255261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 110672 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 144589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 255261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255306 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING 1,355 DOCK RENTAL FEE 2,300 LICENSE & REGISTRATION 52 MEALS & SUPPLIES - GUESTS 4,562 MEALS - MEETINGS 590 OVERNIGHT RENTAL FEES 5,400 PRINTING & POSTAGE 401 PROCESSING FEE 494 BANK FEES 134 INTERNET DOMAIN/USAGE 229 OFFICE SUPPLIES 136 REPAIRS/MAINTENANCE 600 BOAT FUEL 56 CONFERENCES 796 FUNDRAISER EVENT EXPENSE 4,066 RENTAL PROPERTY SUPPLIES 1,001 AFRICA MISSION TRIPS 9,796 TOTAL 31,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOAT/SEADOO 16,625 16,625 TOTAL 16,625 16,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATE WITHHOLDINGS PAYABLE 279 279 FICA/FEDERAL WITHHOLDINGS PAYABLE 1,234 1,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY MARK BAGWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8647109238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHADE TREE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAD |
| ReturnHeader/Filer/EIN | 0 | 471384280 |
| ReturnHeader/Filer/PhoneNum | 0 | 8647109238 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 616 LIGHTHOUSE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SENECA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29672 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4D332E6583C5E87162A2ABE19BBC40848DF5669 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B883B7D7590AF38C72EC5C036194E35B58938DAB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571040762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASSELL & HENDRICKS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 269 ANN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICKENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296712238 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8648787735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY M AVANT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-01T15:40:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,200
- Liabilities
- $1,513
- Net assets
- $107,687
- Revenue
- $116,528
- Expenses
- $96,558
- Net income
- $19,970