Civic Intelligence

Willow Tree Ministries Inc

990EZ • Fiscal year 2015 • EIN 46-5737252

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
2479 Riverbend Loop Lot 40Pigeon Forge, TN 37863

(706) 936-7528

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

626%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

22848%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$726

Up $626 (+626%) from 2014

Net Assets

Up

$288

Up $188 (+188%) from 2014

Liabilities

$438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$22,948

Up $22,848 (+22848%) from 2014

Expenses

$22,760

No earlier filing loaded for comparison.

Net Income

$188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2014: $100Net Assets 2014: $1002014Assets 2015: $726Liabilities 2015: $438Net Assets 2015: $2882015Assets 2016: $924Net Assets 2016: $9242016Assets 2017: $1,844Liabilities 2017: $02017Assets 2018: $1,898Net Assets 2018: $1,8982018Assets 2019: $5,240Net Assets 2019: $5,2402019Assets 2020: $2,575Net Assets 2020: $2,5752020Assets 2021: $2Net Assets 2021: $22021Assets 2022: $132,964Liabilities 2022: $0Net Assets 2022: $132,9642022Assets 2023: $93,970Net Assets 2023: $93,9702023Assets 2024: $68,658Net Assets 2024: $68,6582024

Highlighted filing

2015

Assets$726
Liabilities$438
Net Assets$288
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $1002014Revenue 2015: $22,948Expenses 2015: $22,760Net Income 2015: $1882015Revenue 2016: $45,536Expenses 2016: $44,900Net Income 2016: $6362016Revenue 2017: $27,899Expenses 2017: $27,320Net Income 2017: $5792017Revenue 2018: $39,775Expenses 2018: $39,721Net Income 2018: $542018Revenue 2019: $89,564Expenses 2019: $86,222Net Income 2019: $3,3422019Revenue 2020: $71,674Expenses 2020: $74,339Net Income 2020: -$2,6652020Revenue 2021: $108,038Expenses 2021: $110,611Net Income 2021: -$2,5732021Revenue 2022: $273,872Expenses 2022: $150,535Net Income 2022: $123,3372022Revenue 2023: $106,667Expenses 2023: $145,661Net Income 2023: -$38,9942023Revenue 2024: $74,862Expenses 2024: $100,174Net Income 2024: -$25,3122024

Highlighted filing

2015

Revenue$22,948
Expenses$22,760
Net Income$188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$22,948
Mission and Program Overview

Mission

Conduct evangelistic meetings, distribute food and clothing, household items, toys to children, and educational assistance to the less fortunate and impoverished children and improve their quality of life

Program Services

DescriptionGrantsExpenses
CONDUCTING EVANGELISTIC MEETINGS THROUGHT THE US AND PROVIDED TOYS AND HOUSEHOLD ITEMS.$22,948$22,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN TABPresident-$0--
JEFFREY KAYLORDirector-$0--
JAMES MULLISDirector-$0--
LUCAS HARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Tree Ministries Inc
EIN
46-5737252
Phone
7069367528
Address
2479 Riverbend Loop Lot 40, Pigeon Forge, TN 37863

Signing Officer

Name
Sean Tabb
Title
President
Phone
7069367528
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
White's Accounting & Tax Service
Address
4121 Yeargan Rd, Murfreesboro, TN 37128
Preparer
Donald White
Phone
6154271875
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“none”

Form 990EZ, Part I, Line 16

“Lease contract camp meeting 12500. Operating costs for camp meeting 4406. Radio advertisement for good tidings 1069. Good tidings gifts, etc 4785.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN TABB
IRS990EZ/BooksInCareOfDetail/PhoneNum07069367528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02479 River Bend Loop 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pigeon Forge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022948
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0726
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN TAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY KAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCAS HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct evangelistic meetings, distribute food and clothing, household items, toys to children, and educational assistance to the less fortunate and impoverished children and improve their quality of life
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING EVANGELISTIC MEETINGS THROUGHT THE US AND PROVIDED TOYS AND HOUSEHOLD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022760
IRS990EZ/TotalProgramServiceExpensesAmt022760
IRS990EZ/TotalRevenueAmt022948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0none
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt023048
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt023048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASE CONTRACT CAMP MEETING 12500. OPERATING COSTS FOR CAMP MEETING 4406. RADIO ADVERTISEMENT FOR GOOD TIDINGS 1069. GOOD TIDINGS GIFTS, ETC 4785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN TABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07069367528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Tree Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0465737252
ReturnHeader/Filer/PhoneNum07069367528
ReturnHeader/Filer/USAddress/AddressLine1Txt02479 Riverbend Loop Lot 40
ReturnHeader/Filer/USAddress/CityNm0Pigeon Forge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White's Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 Yeargan Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037128
ReturnHeader/PreparerPersonGrp/PhoneNum06154271875
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-31T06:17:27-07:00
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
$726
Liabilities
$438
Net assets
$288
Revenue
$22,948
Expenses
$22,760
Net income
$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.75$1.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.07$1.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.74$1.51$1.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.08$1.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.72$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.90$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.40$0.40$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00