Civic Intelligence

Willow Tree Missions Non-Profit Corporation

990 • Fiscal year 2017 • EIN 61-1512762

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.WILLOWTREEMISSIONS.ORG
107 S State StMonticello, IL 61856

(217) 631-1018

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$191,363

Down $36,028 (-16%) from 2016

Net Assets

Down

$147,704

Down $24,888 (-14%) from 2016

Liabilities

Down

$43,659

Down $11,140 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$246,650

Up $77,998 (+46%) from 2016

Expenses

Up

$277,610

Up $110,817 (+66%) from 2016

Net Income

Down

-$30,960

Down $32,819 (-1765%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$191,363
Liabilities$43,659
Net Assets$147,704
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$246,650
Expenses$277,610
Net Income-$30,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$246,650
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,000$162,000→ $0
Savings and Temporary Cash Investments$31,650$21,719▼ $9,931
Cash and Non-Interest-Bearing Accounts$35,637$7,424▼ $28,213
Inventories for Sale or Use$1,398$220▼ $1,178
Total Assets$230,685$191,363▼ $39,322
Liabilities
Unsecured Notes Loans Payable$46,170$36,747▼ $9,423
Accounts Payable and Accrued Expenses$4,055$4,739▲ $684
Other Liabilities$718$2,173▲ $1,455
Total Liabilities$50,943$43,659▼ $7,284
Net Assets / Fund Balance
Unrestricted Net Assets$179,742$147,704▼ $32,038
Total Net Assets Fund Balance$179,742$147,704▼ $32,038
Total Liabilities and Net Assets / Fund Balance$230,685$191,363▼ $39,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,000-$132,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John CarterPresident
Lisa SullivanVice President
Mary VogtTrustee
Pete BergstromSecretary
R Michael BeemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,952
Program Service Revenue
$217,629
Investment Income
$69
Other Revenue
$0
All Other Contributions
$22,248
Change in Net Assets
$-30,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,812
Other Expenses$94,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,808$0$0$163,808
Occupancy$39,886$0$0$39,886
Payroll Taxes$18,624$0$0$18,624
Other Expenses$15,681$0$0$15,681
All Other Expenses$13,028$0$0$13,028
Insurance$0$7,655$0$7,655
Office Expenses$0$3,780$0$3,780
Conferences and Meetings$3,114$0$0$3,114
Advertising$1,727$0$0$1,727
Interest$1,561$0$0$1,561
Travel$0$1,051$0$1,051
Fees for Services Accounting$0$450$0$450
Other Employee Benefits$0$380$0$380
Fees for Services Legal$0$39$0$39
Total Functional Expenses$264,255$13,355$0$277,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Liability$2,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Willow Tree Missions
EIN
61-1512762
Phone
2176311018
Address
107 S STATE ST, MONTICELLO, IL 61856

Signing Officer

Name
John Carter
Title
President
Phone
2176311018
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carter
Formed
2007
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Firm
Stephens & Stull Pc
Address
41 EAST UNIVERSITY AVENUE SUITE 3 D, CHAMPAIGN, IL 61820
Preparer
William J Stull
Phone
2172393509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the return prior and post filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Volunteer recognition/gifts 6045. 6045. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolence/charitable donations 1764. 1764. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships/dues 528. 528. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising activities 4649. 4649. 0. 0.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04739
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A CHARITABLE RESALE SHOP TO BENEFIT THOSE IN NEED WITH MODESTLY PRICED CLOTHING & PROVIDE TEMPORARY HOUSING FOR WOMEN IN NEED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01727
IRS990/AdvertisingGrp/TotalAmt01727
IRS990/AllOtherContributionsAmt022248
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013028
IRS990/AllOtherExpensesGrp/TotalAmt013028
IRS990/BooksInCareOfDetail/PersonNm0JOHN CARTER
IRS990/BooksInCareOfDetail/PhoneNum02176311018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061856
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035637
IRS990/CashNonInterestBearingGrp/EOYAmt07424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03114
IRS990/ConferencesMeetingsGrp/TotalAmt03114
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06704
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt094798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217629
IRS990/CYRevenuesLessExpensesAmt0-30960
IRS990/CYSalariesCompEmpBnftPaidAmt0182812
IRS990/CYTotalExpensesAmt0277610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CLOTHING TO FAMILIES IN NEED IN PIATT COUNTY ILLINOIS AND SURROUNDING AREAS AND PROVIDE TEMPORARY HOUSING FOR WOMEN IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2R MICHAEL BEEM
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY VOGT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07655
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07655
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01561
IRS990/InterestGrp/TotalAmt01561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162000
IRS990/LandBldgEquipCostOrOtherBssAmt0162000
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A CHARITABLE RESALE SHOP TO BENEFIT THOSE IN NEED WITH MODESTLY PRICED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179742
IRS990/NetAssetsOrFundBalancesEOYAmt0147704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt039886
IRS990/OccupancyGrp/TotalAmt039886
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04013
IRS990/OtherExpensesGrp/ProgramServicesAmt1702
IRS990/OtherExpensesGrp/ProgramServicesAmt22111
IRS990/OtherExpensesGrp/ProgramServicesAmt315681
IRS990/OtherExpensesGrp/TotalAmt04013
IRS990/OtherExpensesGrp/TotalAmt1702
IRS990/OtherExpensesGrp/TotalAmt22111
IRS990/OtherExpensesGrp/TotalAmt315681
IRS990/OtherLiabilitiesGrp/BOYAmt0718
IRS990/OtherLiabilitiesGrp/EOYAmt02173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018624
IRS990/PayrollTaxesGrp/TotalAmt018624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CARTER
IRS990/PriorPeriodAdjustmentsAmt0-1078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0USED CLOTHING/RETAIL SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057937
IRS990/PYProgramServiceRevenueAmt088900
IRS990/PYRevenuesLessExpensesAmt07321
IRS990/PYSalariesCompEmpBnftPaidAmt063030
IRS990/PYTotalExpensesAmt0120967
IRS990/PYTotalRevenueAmt0128288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0659093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0798956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128153
IRS990ScheduleA/Total509Grp/TotalAmt0798956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162000
IRS990ScheduleD/TotalLiabilityAmt02173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN PRIOR AND POST FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER RECOGNITION/GIFTS 6045. 6045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE/CHARITABLE DONATIONS 1764. 1764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS/DUES 528. 528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING ACTIVITIES 4649. 4649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230685
IRS990/TotalAssetsEOYAmt0191363
IRS990/TotalAssetsGrp/BOYAmt0230685
IRS990/TotalAssetsGrp/EOYAmt0191363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028952
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050943
IRS990/TotalLiabilitiesEOYAmt043659
IRS990/TotalLiabilitiesGrp/BOYAmt050943
IRS990/TotalLiabilitiesGrp/EOYAmt043659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147704
IRS990/TotalProgramServiceExpensesAmt0264255
IRS990/TotalProgramServiceRevenueAmt0217629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246650
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191363
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01051
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147704
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 S STATE ST
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061856
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLOWTREEMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176311018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW TREE MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0611512762
ReturnHeader/Filer/PhoneNum02176311018
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA2166B0F64E9F8E33E1B8F13B491A35C2801006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA2166B0F64E9F8E33E1B8F13B491A35C2801006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.125.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:21:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS & STULL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 EAST UNIVERSITY AVENUE SUITE 3 D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02172393509
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J STULL
ReturnHeader/ReturnTs02018-05-14T10:21:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,363
Liabilities
$43,659
Net assets
$147,704
Revenue
$246,650
Expenses
$277,610
Net income
-$30,960
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