Civic Intelligence

Willow Tree Missions Non-Profit Corporation

990 • Fiscal year 2016 • EIN 61-1512762

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileWWW.WILLOWTREEMISSIONS.ORG
351 West Monroe StreetMonticello, IL 61856

(217) 762-2350

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Balance Sheet

Assets

Down

$227,391

Down $2,206 (-1.0%) from 2015

Net Assets

Up

$172,592

Up $2,080 (+1.2%) from 2015

Liabilities

Down

$54,799

Down $4,286 (-7.3%) from 2015

Revenue And Expenses

Revenue

Up

$168,652

Up $41,346 (+32%) from 2015

Expenses

Up

$166,793

Up $71,476 (+75%) from 2015

Net Income

Down

$1,859

Down $30,130 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $165,851Liabilities 2011: $94,078Net Assets 2011: $71,7732011Assets 2012: $183,195Liabilities 2012: $82,756Net Assets 2012: $100,4392012Assets 2013: $177,582Liabilities 2013: $72,529Net Assets 2013: $105,0532013Assets 2014: $205,655Liabilities 2014: $67,132Net Assets 2014: $138,5232014Assets 2015: $229,597Liabilities 2015: $59,085Net Assets 2015: $170,5122015Assets 2016: $227,391Liabilities 2016: $54,799Net Assets 2016: $172,5922016Assets 2017: $191,363Liabilities 2017: $43,659Net Assets 2017: $147,7042017Assets 2018: $190,306Liabilities 2018: $34,352Net Assets 2018: $155,9542018Assets 2019: $159,117Liabilities 2019: $13,874Net Assets 2019: $145,2432019Assets 2020: $120,075Liabilities 2020: $54,359Net Assets 2020: $65,7162020Assets 2021: $346,285Liabilities 2021: $170,231Net Assets 2021: $176,0542021Assets 2022: $471,585Liabilities 2022: $164,373Net Assets 2022: $307,2122022Assets 2023: $946,577Liabilities 2023: $160,742Net Assets 2023: $785,8352023Assets 2024: $1,201,249Liabilities 2024: $151,897Net Assets 2024: $1,049,3522024

Highlighted filing

2016

Assets$227,391
Liabilities$54,799
Net Assets$172,592
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $100,6972011Expenses 2012: $85,9882012Expenses 2013: $99,8242013Revenue 2014: $136,254Expenses 2014: $102,784Net Income 2014: $33,4702014Revenue 2015: $127,306Expenses 2015: $95,317Net Income 2015: $31,9892015Revenue 2016: $168,652Expenses 2016: $166,793Net Income 2016: $1,8592016Revenue 2017: $246,650Expenses 2017: $277,610Net Income 2017: -$30,9602017Revenue 2018: $291,923Expenses 2018: $283,673Net Income 2018: $8,2502018Revenue 2019: $362,527Expenses 2019: $361,818Net Income 2019: $7092019Revenue 2020: $292,830Expenses 2020: $372,357Net Income 2020: -$79,5272020Revenue 2021: $532,323Expenses 2021: $421,985Net Income 2021: $110,3382021Revenue 2022: $572,313Expenses 2022: $441,155Net Income 2022: $131,1582022Revenue 2023: $991,212Expenses 2023: $512,589Net Income 2023: $478,6232023Revenue 2024: $815,987Expenses 2024: $556,537Net Income 2024: $259,4502024

Highlighted filing

2016

Revenue$168,652
Expenses$166,793
Net Income$1,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$168,652
Mission and Program Overview

Mission

Operate a charitable resale shop to benefit those in need with modestly priced clothing & provide temporary housing for women in need.

Operate a resale shop which provides clothing to those in need freeor at a modest costprovide temporary housing for women in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,000$162,000→ $0
Cash and Non-Interest-Bearing Accounts$35,969$32,250▼ $3,719
Savings and Temporary Cash Investments$31,628$31,650▲ $22
Inventories for Sale or Use-$1,491-
Total Assets$229,597$227,391▼ $2,206
Liabilities
Unsecured Notes Loans Payable$58,213$52,226▼ $5,987
Accounts Payable and Accrued Expenses$872$2,573▲ $1,701
Total Liabilities$59,085$54,799▼ $4,286
Net Assets / Fund Balance
Unrestricted Net Assets$170,512$172,592▲ $2,080
Total Net Assets Fund Balance$170,512$172,592▲ $2,080
Total Liabilities and Net Assets / Fund Balance$229,597$227,391▼ $2,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,000-$132,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael LejeunePresident
Connie HendrixTrustee
Dan KoenigsTrustee
Pete BergstromTrustee
Rob GardnerTrustee
Bill BlickhanTreasurer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,153
Program Service Revenue
$158,487
Investment Income
$12
Other Revenue
$0
All Other Contributions
$10,153
Change in Net Assets
$1,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,109
Other Expenses$80,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,017--$80,017
Fees for Services Management$20,973--$20,973
Occupancy$20,776--$20,776
All Other Expenses$15,149--$15,149
Insurance$8,342--$8,342
Payroll Taxes$6,092--$6,092
Office Expenses-$4,399-$4,399
Advertising-$3,912-$3,912
Other Expenses$2,277--$2,277
Fees for Services Accounting-$665-$665
Total Functional Expenses$157,817$8,976$0$166,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AFTER THE FACT REVIEW”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willow Tree Missions
EIN
61-1512762
Address
351 WEST MONROE STREET, MONTICELLO, IL 61856

Signing Officer

Name
Bill Blickhan
Title
Treasurer Secre
Phone
2177622350
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Kelly R Finet
Phone
2177625509
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Non-deductible state penalty was included as expense line itema liability payment was improperly coded as an expense”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058213
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052226
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WILLOWTREEMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL BLICKHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02177622350
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW TREE MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0611512762
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 WEST MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371361154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLYS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W WASHINGTON PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061856
ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY R FINET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T11:44:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,391
Liabilities
$54,799
Net assets
$172,592
Revenue
$168,652
Expenses
$166,793
Net income
$1,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.82$0.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.99$0.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.57$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.53$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.29$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.14$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.10