Civic Intelligence

Shade Tree Ministries

990EZ • Fiscal year 2019 • EIN 47-1384280

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$53,392

Down $7,885 (-13%) from 2018

Net Assets

Down

$51,048

Down $7,885 (-13%) from 2018

Liabilities

Flat

$2,344

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$127,724

Down $11,885 (-8.5%) from 2018

Expenses

Down

$135,609

Down $32,873 (-20%) from 2018

Net Income

Up

-$7,885

Up $20,988 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2019

Assets$53,392
Liabilities$2,344
Net Assets$51,048
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

2019

Revenue$127,724
Expenses$135,609
Net Income-$7,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$128,067
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS AND LODGING AS A TIME OF REST FOR THOSE INVOLVED IN CHRISTIAN MINISTRY.-$125,464
PROVIDING CARE, REST, AND MINISTRY TO THOSE WORKING ON INTERNATIONAL MISSION FIELDS.-$3,767
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY M BAGWELLPresidentFT$96,000-$96,000
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
Address
616 LIGHTHOUSE COURT, SENECA, SC 29672

Signing Officer

Name
Gregory M Bagwell
Title
President
Phone
8647109238
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
The Keller Group Pa
Address
POST OFFICE BOX 1586, Seneca, SC 29679
Preparer
John a Keller Iv CPA
Phone
8648883489
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgifts & sponsorships 900taxes 82meals & supplies - guests 10,148meals - meetings 3,189processing fees 1,354internet domain 451mission trips 3,767supplies 982”

Description of other assets Part II line 24

“Category beginning of year end of yearvacuum 2,781 2,781”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 2,344 2,344”

Raw XML Appendix165 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/PersonNm0GREGORY M BAGWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08647109238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 LIGHTHOUSE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SENECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053392
IRS990EZ/GrossReceiptsAmt0128067
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051048
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY M 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/BOYAmt02781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02781
IRS990EZ/OtherExpensesTotalAmt020873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS AND LODGING AS A TIME OF REST FOR THOSE INVOLVED IN CHRISTIAN MINISTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING CARE, REST, AND MINISTRY TO THOSE WORKING ON INTERNATIONAL MISSION FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103344
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0343
IRS990EZ/SpecialEventsNetIncomeLossAmt0-343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135609
IRS990EZ/TotalProgramServiceExpensesAmt0129231
IRS990EZ/TotalRevenueAmt0127724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHADETREEMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54840
IRS990ScheduleA/PublicSupportTotal170Amt0391020
IRS990ScheduleA/SubstantialContributorsTotAmt0321825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712845
IRS990ScheduleA/TotalSupportAmt0713067
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/ExplanationTxt0DESCRIPTION AMOUNTGIFTS & SPONSORSHIPS 900TAXES 82MEALS & SUPPLIES - GUESTS 10,148MEALS - MEETINGS 3,189PROCESSING FEES 1,354INTERNET DOMAIN 451MISSION TRIPS 3,767SUPPLIES 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVACUUM 2,781 2,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,344 2,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY M BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08647109238
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADE TREE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0471384280
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 LIGHTHOUSE COURT
ReturnHeader/Filer/USAddress/CityNm0SENECA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029672
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087389966C4561B2288FBD3C3B51E3C12A83153FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087389966C4561B2288FBD3C3B51E3C12A83153FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057880220200480gwu5sx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.135.209.132
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTm008:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475074896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KELLER GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1586
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029679
ReturnHeader/PreparerPersonGrp/PhoneNum08648883489
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A KELLER IV CPA
ReturnHeader/ReturnTs02020-02-13T08:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,392
Liabilities
$2,344
Net assets
$51,048
Revenue
$127,724
Expenses
$135,609
Net income
-$7,885
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