Civic Intelligence

Wright on the Park Inc.

990 • Fiscal year 2012 • EIN 20-3306274

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.WRIGHTONTHEPARK.ORG
PO Box 79250402-0792
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$14,527,570

Down $2,837,962 (-16%) from 2011

Net Assets

Up

$14,521,940

Up $2,285,491 (+19%) from 2011

Liabilities

Down

$5,630

Down $5,123,453 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,712,775

Up $1,243,831 (+265%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,365,532Liabilities 2011: $5,129,083Net Assets 2011: $12,236,4492011Assets 2012: $14,527,570Liabilities 2012: $5,630Net Assets 2012: $14,521,9402012Assets 2013: $14,406,636Liabilities 2013: $1,216Net Assets 2013: $14,405,4202013Assets 2014: $14,406,808Liabilities 2014: $2,959Net Assets 2014: $14,403,8492014Assets 2015: $14,443,934Liabilities 2015: $5,339Net Assets 2015: $14,438,5952015Assets 2016: $14,476,645Liabilities 2016: $5,576Net Assets 2016: $14,471,0692016Assets 2017: $14,517,049Liabilities 2017: $6,512Net Assets 2017: $14,510,5372017Assets 2018: $15,296,930Liabilities 2018: $2,225Net Assets 2018: $15,294,7052018Assets 2019: $18,354,444Liabilities 2019: $1,436Net Assets 2019: $18,353,0082019Assets 2020: $18,381,058Liabilities 2020: $1,001Net Assets 2020: $18,380,0572020Assets 2021: $18,487,756Liabilities 2021: $1,102Net Assets 2021: $18,486,6542021Assets 2022: $18,609,444Liabilities 2022: $1,336Net Assets 2022: $18,608,1082022Assets 2023: $18,669,924Liabilities 2023: $1,273Net Assets 2023: $18,668,6512023Assets 2024: $18,776,176Liabilities 2024: $1,579Net Assets 2024: $18,774,5972024

Highlighted filing

2012

Assets$14,527,570
Liabilities$5,630
Net Assets$14,521,940
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,9442011Expenses 2012: $1,712,7752012Revenue 2013: $151,693Expenses 2013: $268,213Net Income 2013: -$116,5202013Revenue 2014: $109,758Expenses 2014: $111,329Net Income 2014: -$1,5712014Revenue 2015: $136,471Expenses 2015: $101,725Net Income 2015: $34,7462015Revenue 2016: $101,063Expenses 2016: $68,589Net Income 2016: $32,4742016Revenue 2017: $114,265Expenses 2017: $74,797Net Income 2017: $39,4682017Revenue 2018: $116,539Expenses 2018: $91,544Net Income 2018: $24,9952018Revenue 2019: $101,149Expenses 2019: $69,351Net Income 2019: $31,7982019Revenue 2020: $67,199Expenses 2020: $40,150Net Income 2020: $27,0492020Revenue 2021: $161,352Expenses 2021: $54,755Net Income 2021: $106,5972021Revenue 2022: $184,430Expenses 2022: $62,976Net Income 2022: $121,4542022Revenue 2023: $116,062Expenses 2023: $55,519Net Income 2023: $60,5432023Revenue 2024: $179,261Expenses 2024: $73,315Net Income 2024: $105,9462024

Highlighted filing

2012

Revenue-
Expenses$1,712,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Gross Receipts
$4,006,652
Mission and Program Overview

Mission

The mission of wright on the park, inc. Is to own, preserve and maintain the historic park inn hotel designed by frank lloyd wright and to provide continuing education to the public about its place in the context of architectural history.

Filing and Contact Details

Filer

EIN
20-3306274
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO RESTORE, PRESERVE AND MAINTAIN THE FRANK LLOYD WRIGHT DESIGNED PROPERTIES ACROSS FROM CENTRAL PARK IN MASON CITY, IOWA FOR THE PURPOSE OF PROMOTING AN APPRECIATION OF LOCAL MASON CITY BUILDINGS AND THE SIGNIFICANCE OF HISTORICAL AND ARCHITECTURAL INFLUENCE. THE ORGANIZATION LOOKS TO PROVIDE HISTORY AND EDUCATION RELATED TO THE BUILDINGS, FRANK LLOYD WRIGHT AND PRAIRIE SCHOOL ARCHITECTURE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND/OR TREASURER REVIEWS THE FORM 990 WITH THE CPA FIRM PREPARING THE RETURN. THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR REVIEWS POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS WITH THE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102600 GRAND AVENUE STE 410
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0DES MOINES
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode050312
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10WRIGHT ON
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine20PARK INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0271404103
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10RURAL AND SMALL BUSINESS FUND OF
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine20FUNDS LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0INVESTMENT
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0556
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 792
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MASON CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0504020792
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0271317738
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10WOTP MANAGING MEMBER INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANAGEMENT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0850580
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL CASH CONTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WOTP MANAGING MEMBER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10107 EAST STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MASON CITY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,527,570
Liabilities
$5,630
Net assets
$14,521,940
Revenue
-
Expenses
$1,712,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.12$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.18$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.12$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$0.14$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.15$0.27$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.01$14.5$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$5.13$12.2$0.47