Shade Tree Ministries

990EZ • Fiscal year 2018 • EIN 47-1384280

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization Profile SHADETREEMINISTRY.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.

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$96,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$61,277

Down $28,873 (-32%) from 2017

Net Assets

Down

$58,933

Down $28,873 (-33%) from 2017

Liabilities

Flat

$2,344

Flat from 2017

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin16th percentile

Revenue

Down

$139,609

Down $70,966 (-34%) from 2017

Expenses

Down

$168,482

Down $61,974 (-27%) from 2017

Net Income

Down

-$28,873

Down $8,992 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2018

Assets$61,277

Liabilities$2,344

Net Assets$58,933

Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2018

Revenue$139,609

Expenses$168,482

Net Income-$28,873

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Feb 22, 2019
Return Version: 2018v3.1
Gross Receipts: $156,234

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.	-	$159,669
PROVIDING CARE, REST, AND MINISTRY TO THOSE WORKING ON INTERNATIONAL MISSION FIELDS.	-	$5,501

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREGORY MARK BAGWELL	President	FT	$96,000	-	$96,000
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: 2019-02-22
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 1,387 gifts & sponsorships 33,562 taxes 202 meals & supplies - guests 11,241 meals - meetings 1,454 overnight rental fees 6,900 printing & postage 219 processing fee 1,215 bank fees 133 internet domain/usage 255 office supplies 231 contract labor 635 africa mission trips 5,501 repairs & maintenance 2,203 total 65,138”

Form 990-ez, Part II, Line 24

“Boat/seadoo 16,625 0 vacuum 2,781 2,781 total 19,406 2,781”

Form 990-ez, Part II, Line 26

“State withholdings payable 400 400 fica/federal withholdings payable 1,944 1,944”

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 Appendix147 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	70744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	58496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	149062
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	16625
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-28873
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	90150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-9495
IRS990EZ/GrossReceiptsAmt	0	156234
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	42
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	87806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	87806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	96000
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	19406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2781
IRS990EZ/OtherExpensesTotalAmt	0	65138
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	159669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5501
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	103344
IRS990EZ/SaleOfAssetsGrossAmt	0	7130
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2344
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	168482
IRS990EZ/TotalProgramServiceExpensesAmt	0	165170
IRS990EZ/TotalRevenueAmt	0	139609
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	149062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	210458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	116483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	108793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	29985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	614781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	159
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	296852
IRS990ScheduleA/SubstantialContributorsTotAmt	0	317929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	149062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	210458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	116483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	108793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	29985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	614781
IRS990ScheduleA/TotalSupportAmt	0	614985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ACCOUNTING 1,387 GIFTS & SPONSORSHIPS 33,562 TAXES 202 MEALS & SUPPLIES - GUESTS 11,241 MEALS - MEETINGS 1,454 OVERNIGHT RENTAL FEES 6,900 PRINTING & POSTAGE 219 PROCESSING FEE 1,215 BANK FEES 133 INTERNET DOMAIN/USAGE 255 OFFICE SUPPLIES 231 CONTRACT LABOR 635 AFRICA MISSION TRIPS 5,501 REPAIRS & MAINTENANCE 2,203 TOTAL 65,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOAT/SEADOO 16,625 0 VACUUM 2,781 2,781 TOTAL 19,406 2,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	STATE WITHHOLDINGS PAYABLE 400 400 FICA/FEDERAL WITHHOLDINGS PAYABLE 1,944 1,944
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	2019-02-21 02:37:17Z
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	2019-02-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.219.89.65
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:44:32
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	2019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMY M AVANT CPA
ReturnHeader/ReturnTs	0	2019-02-25T15:44:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,277
Liabilities: $2,344
Net assets: $58,933
Revenue: $139,609
Expenses: $168,482
Net income: -$28,873

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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