Civic Intelligence

Wright on the Park Inc.

990 • Fiscal year 2015 • EIN 20-3306274

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.WRIGHTONTHEPARK.COM
PO Box 792Mason City, IA 50402-0792

(641) 423-0689

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,443,934

Up $37,126 (+0.3%) from 2014

Net Assets

Up

$14,438,595

Up $34,746 (+0.2%) from 2014

Liabilities

Up

$5,339

Up $2,380 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$136,471

Up $26,713 (+24%) from 2014

Expenses

Down

$101,725

Down $9,604 (-8.6%) from 2014

Net Income

Up

$34,746

Up $36,317 (+2312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$14,443,934
Liabilities$5,339
Net Assets$14,438,595
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$136,471
Expenses$101,725
Net Income$34,746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$136,471
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.

The 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 also provides history and education related to the buildings, frank lloyd wright and prairie school architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,425$276,605▼ $86,820
Cash and Non-Interest-Bearing Accounts-$22,568-
Land, Buildings, and Equipment, Net$2,044$1,409▼ $635
Total Assets$14,406,808$14,443,934▲ $37,126
Other Assets Total$14,041,339$14,143,352▲ $102,013
Liabilities
Accounts Payable and Accrued Expenses$2,959$5,339▲ $2,380
Total Liabilities$2,959$5,339▲ $2,380
Net Assets / Fund Balance
Unrestricted Net Assets$14,403,849$14,438,595▲ $34,746
Total Net Assets Fund Balance$14,403,849$14,438,595▲ $34,746
Total Liabilities and Net Assets / Fund Balance$14,406,808$14,443,934▲ $37,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,409$7,420$8,829
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Pat SchultzPresident
Elizabeth GalesDirector
Melissa SchonebergDirector
Parker ThirnbeckDirector
Robert MccoyDirector
Robert S Kinsey IiiDirector
Teri ElsburyDirector
Jean MarinosFinance Dire
Scott BorcherdingSecretary
Dennis ReidelVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$79,035
Program Service Revenue
$11,977
Investment Income
$18,757
Other Revenue
$26,702
All Other Contributions
$79,035
Change in Net Assets
$34,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,767
Salaries, Compensation, and Employee Benefits$36,958
Total Fundraising Expense$3,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,166$17,166-$34,332
Occupancy-$8,069-$8,069
Insurance-$7,317-$7,317
Office Expenses-$6,910-$6,910
Payroll Taxes$1,313$1,313-$2,626
Fees for Services Accounting-$2,505-$2,505
Advertising$803-$1,606$2,409
Other Expenses$525$4,305$1,831$1,831
All Other Expenses-$1,818-$1,818
Depreciation Depletion-$635-$635
Fees for Services Other$335--$335
Total Functional Expenses$48,250$50,038$3,437$101,725
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and/or treasurer reviews the form 990 with the cpa firm preparing the return before it is filed. The return is available to all board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Executive director reviews potential conflicts of interest on a regular basis with the directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is determined by the executive committee and approved by the board of directors. Compensation is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide to the public copies of its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Wright on the Park Inc
EIN
20-3306274
Phone
6414230689
Address
PO BOX 792, MASON CITY, IA 50402-0792

Signing Officer

Name
Dennis Reidel
Title
VP & Treasurer
Phone
6414230689
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reidel
Formed
2005
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
64

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Laura Monaghan CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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 also provides history and education related to the buildings, frank lloyd wright and prairie school architecture.”

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IRS990/PYSalariesCompEmpBnftPaidAmt049944
IRS990/PYTotalExpensesAmt0111329
IRS990/PYTotalRevenueAmt0109758
IRS990/ReconcilationRevenueExpnssAmt034746
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 97,860 DEVELOPER FEE INCOME 0 TOUR INCOME 48,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031629
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160535
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019904
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010521768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13611584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WOTP MANAGING MEMBER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE REC.-WOTP INVESTMENT FUND, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014143352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ALSO PROVIDES HISTORY AND EDUCATION RELATED TO THE BUILDINGS, FRANK LLOYD WRIGHT AND PRAIRIE SCHOOL ARCHITECTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND/OR TREASURER REVIEWS THE FORM 990 WITH THE CPA FIRM PREPARING THE RETURN BEFORE IT IS FILED. THE RETURN IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS WITH THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271317738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOTP MANAGING MEMBER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MASON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0504020792
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL (CASH CONTRIBUTED)
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt079035
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048250
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05339
IRS990/TotalLiabilitiesGrp/BOYAmt02959
IRS990/TotalLiabilitiesGrp/EOYAmt05339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014403849
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IRS990/TotalProgramServiceExpensesAmt048250
IRS990/TotalProgramServiceRevenueAmt011977
IRS990/TotalRevenueGrp/ExclusionAmt045459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136471
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014406808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014443934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014403849
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 S FEDERAL AVENUE
IRS990/USAddress/CityNm0MASON CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050401
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.WRIGHTONTHEPARK.COM

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,443,934
Liabilities
$5,339
Net assets
$14,438,595
Revenue
$136,471
Expenses
$101,725
Net income
$34,746
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