Civic Intelligence

Willow Tree Missions Non-Profit Corporation

990 • Fiscal year 2018 • EIN 61-1512762

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$190,306

Down $1,057 (-0.6%) from 2017

Net Assets

Up

$155,954

Up $8,250 (+5.6%) from 2017

Liabilities

Down

$34,352

Down $9,307 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$291,923

Up $45,273 (+18%) from 2017

Expenses

Up

$283,673

Up $6,063 (+2.2%) from 2017

Net Income

Up

$8,250

Up $39,210 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$190,306
Liabilities$34,352
Net Assets$155,954
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$291,923
Expenses$283,673
Net Income$8,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$291,923
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$170,530▲ $8,530
Savings and Temporary Cash Investments$21,719$11,016▼ $10,703
Accounts Receivable-$4,412-
Cash and Non-Interest-Bearing Accounts$7,424$4,128▼ $3,296
Inventories for Sale or Use$220$220→ $0
Total Assets$191,363$190,306▼ $1,057
Liabilities
Unsecured Notes Loans Payable$36,747$29,372▼ $7,375
Accounts Payable and Accrued Expenses$4,739$3,965▼ $774
Other Liabilities$2,173$1,015▼ $1,158
Total Liabilities$43,659$34,352▼ $9,307
Net Assets / Fund Balance
Unrestricted Net Assets$147,704$155,954▲ $8,250
Total Net Assets Fund Balance$147,704$155,954▲ $8,250
Total Liabilities and Net Assets / Fund Balance$191,363$190,306▼ $1,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,000-$132,000
Equipment$8,530--
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
$37,223
Program Service Revenue
$254,664
Investment Income
$36
Other Revenue
$0
All Other Contributions
$28,640
Change in Net Assets
$8,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,670
Other Expenses$99,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,925$0$0$165,925
Occupancy$48,982$0$0$48,982
Other Expenses$21,529$0$0$21,529
Payroll Taxes$18,745$0$0$18,745
Insurance$0$8,678$0$8,678
Office Expenses$0$2,520$0$2,520
Travel$0$1,319$0$1,319
Interest$1,214$0$0$1,214
Fees for Services Accounting$0$1,066$0$1,066
Advertising$688$0$0$688
Conferences and Meetings$0$35$0$35
Total Functional Expenses$270,055$13,618$0$283,673
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$1,015
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carter
Formed
2007
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5
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”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0162000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170530
IRS990ScheduleD/TotalLiabilityAmt01015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN PRIOR AND POST FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191363
IRS990/TotalAssetsEOYAmt0190306
IRS990/TotalAssetsGrp/BOYAmt0191363
IRS990/TotalAssetsGrp/EOYAmt0190306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037223
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043659
IRS990/TotalLiabilitiesEOYAmt034352
IRS990/TotalLiabilitiesGrp/BOYAmt043659
IRS990/TotalLiabilitiesGrp/EOYAmt034352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270055
IRS990/TotalProgramServiceRevenueAmt0254664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01319
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155954
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036747
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 S STATE ST
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061856
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WILLOWTREEMISSIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176311018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId025616726CEB0475FB0E4D03561B7657BE8957CDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025616726CEB0475FB0E4D03561B7657BE8957CDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.125.153
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:24
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J STULL
ReturnHeader/ReturnTs02019-05-21T12:01:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,306
Liabilities
$34,352
Net assets
$155,954
Revenue
$291,923
Expenses
$283,673
Net income
$8,250
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits