Civic Intelligence

Willow Tree Missions Non-Profit Corporation

990 • Fiscal year 2019 • EIN 61-1512762

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileWWW.WILLOWTREEMISSIONS.ORG
301 S CharterMonticello, IL 61856

(217) 631-1018

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$159,117

Down $31,189 (-16%) from 2018

Net Assets

Down

$145,243

Down $10,711 (-6.9%) from 2018

Liabilities

Down

$13,874

Down $20,478 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$362,527

Up $70,604 (+24%) from 2018

Expenses

Up

$361,818

Up $78,145 (+28%) from 2018

Net Income

Down

$709

Down $7,541 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$159,117
Liabilities$13,874
Net Assets$145,243
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$362,527
Expenses$361,818
Net Income$709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$362,527
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
Cash and Non-Interest-Bearing Accounts$4,128$88,668▲ $84,540
Land, Buildings, and Equipment, Net$170,852$44,606▼ $126,246
Savings and Temporary Cash Investments$11,016$25,623▲ $14,607
Accounts Receivable$4,412$0▼ $4,412
Inventories for Sale or Use$220$220→ $0
Total Assets$190,628$159,117▼ $31,511
Liabilities
Accounts Payable and Accrued Expenses$4,067$10,921▲ $6,854
Unsecured Notes Loans Payable$41,013$1,895▼ $39,118
Other Liabilities$1,015$1,058▲ $43
Total Liabilities$46,095$13,874▼ $32,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,533$145,243▲ $710
Total Net Assets Fund Balance$144,533$145,243▲ $710
Total Liabilities and Net Assets / Fund Balance$190,628$159,117▼ $31,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,000--
Equipment$14,606--
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
$46,988
Program Service Revenue
$315,468
Investment Income
$71
Other Revenue
$0
All Other Contributions
$36,457
Change in Net Assets
$709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,835
Other Expenses$133,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,092$0$0$211,092
Occupancy$40,044$0$0$40,044
Other Expenses$25,151$0$0$25,151
Payroll Taxes$16,743$0$0$16,743
Insurance$0$7,147$0$7,147
Office Expenses$0$5,572$0$5,572
Advertising$2,485$0$0$2,485
Travel$0$1,285$0$1,285
Fees for Services Accounting$0$690$0$690
Conferences and Meetings$0$79$0$79
Total Functional Expenses$347,045$14,773$0$361,818
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$1,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
301 S CHARTER, MONTICELLO, IL 61856

Signing Officer

Name
John Carter
Title
President
Phone
2176311018
Signed
2020-07-20
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
Heather Lewis
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”

Raw XML Appendix387 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.

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt014606
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044606
IRS990ScheduleD/TotalLiabilityAmt01058
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190628
IRS990/TotalAssetsEOYAmt0159117
IRS990/TotalAssetsGrp/BOYAmt0190628
IRS990/TotalAssetsGrp/EOYAmt0159117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046988
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046095
IRS990/TotalLiabilitiesEOYAmt013874
IRS990/TotalLiabilitiesGrp/BOYAmt046095
IRS990/TotalLiabilitiesGrp/EOYAmt013874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347045
IRS990/TotalProgramServiceRevenueAmt0315468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01285
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041013
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01895
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176311018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW TREE MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0611512762
ReturnHeader/Filer/PhoneNum02176311018
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S CHARTER
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C73C1FDE5F94F964A06BFB46DE8075B88BCC09D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C73C1FDE5F94F964A06BFB46DE8075B88BCC09D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.125.153
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:33:05
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/PreparerPersonNm0HEATHER LEWIS
ReturnHeader/ReturnTs02020-07-23T07:33:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,117
Liabilities
$13,874
Net assets
$145,243
Revenue
$362,527
Expenses
$361,818
Net income
$709
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