Civic Intelligence

Wright on the Park Inc.

990 • Fiscal year 2017 • EIN 20-3306274

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.WRIGHTONTHEPARK.ORG
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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,517,049

Up $40,404 (+0.3%) from 2016

Net Assets

Up

$14,510,537

Up $39,468 (+0.3%) from 2016

Liabilities

Up

$6,512

Up $936 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$114,265

Up $13,202 (+13%) from 2016

Expenses

Up

$74,797

Up $6,208 (+9.1%) from 2016

Net Income

Up

$39,468

Up $6,994 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$14,517,049
Liabilities$6,512
Net Assets$14,510,537
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$114,265
Expenses$74,797
Net Income$39,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$119,972
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$341,312$363,883▲ $22,571
Cash and Non-Interest-Bearing Accounts$30,250$44,239▲ $13,989
Land, Buildings, and Equipment, Net$4,416$3,506▼ $910
Total Assets$14,476,645$14,517,049▲ $40,404
Other Assets Total$14,100,667$14,105,421▲ $4,754
Liabilities
Accounts Payable and Accrued Expenses$5,576$6,512▲ $936
Total Liabilities$5,576$6,512▲ $936
Net Assets / Fund Balance
Unrestricted Net Assets$14,471,069$14,510,537▲ $39,468
Total Net Assets Fund Balance$14,471,069$14,510,537▲ $39,468
Total Liabilities and Net Assets / Fund Balance$14,476,645$14,517,049▲ $40,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,506$9,323$12,829
Other Assets Org$23,043--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Scott BorcherdingPresident
Alice HanleyDirector
Elizabeth GalesDirector
MATTHEW O'BRIENDirector
Parker ThirnbeckDirector
Pat SchultzDirector
Peggy BangDirector
Tara SchlichtingDirector
Tom ThomaDirector
Jean MarinosFinance Dire
Julie BauerSecretary
Dennis ReidelVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$46,239
Program Service Revenue
$9,724
Investment Income
$18,190
Other Revenue
$40,112
All Other Contributions
$40,745
Change in Net Assets
$39,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,154
Salaries, Compensation, and Employee Benefits$26,643
Total Fundraising Expense$2,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,375$12,375-$24,750
Occupancy-$8,232-$8,232
Office Expenses-$7,783-$7,783
Fees for Services Accounting-$6,591-$6,591
Insurance-$6,171-$6,171
Fees for Services Legal-$2,280-$2,280
Travel-$1,949-$1,949
Payroll Taxes$946$947-$1,893
Advertising$606-$1,229$1,835
Information Technology--$1,476$1,476
Conferences and Meetings$169$1,102-$1,271
Fees for Services Other$1,000--$1,000
Depreciation Depletion-$910-$910
Other Expenses$4,927$1,381$84$84
Interest-$7-$7
Total Functional Expenses$20,023$51,985$2,789$74,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,316
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 and/or president 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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Borcherding
Formed
2005
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
55

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.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06512
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01229
IRS990/AdvertisingGrp/ProgramServicesAmt0606
IRS990/AdvertisingGrp/TotalAmt01835
IRS990/AllOtherContributionsAmt040745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE DEIKE
IRS990/BooksInCareOfDetail/PhoneNum06414230689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 S FEDERAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030250
IRS990/CashNonInterestBearingGrp/EOYAmt044239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01102
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0169
IRS990/ConferencesMeetingsGrp/TotalAmt01271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05707
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018190
IRS990/CYOtherExpensesAmt048154
IRS990/CYOtherRevenueAmt040112
IRS990/CYProgramServiceRevenueAmt09724
IRS990/CYRevenuesLessExpensesAmt039468
IRS990/CYSalariesCompEmpBnftPaidAmt026643
IRS990/CYTotalExpensesAmt074797
IRS990/CYTotalFundraisingExpenseAmt02789
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0910
IRS990/DepreciationDepletionGrp/TotalAmt0910
IRS990/Desc0THE PRIMARY ACTIVITIES OF THE ORGANIZATION ARE OVERSIGHT AND MAINTENANCE OF THE HISTORIC HOTEL PROPERTY WHICH WAS PLACED IN SERVICE IN 2011 AND DEVELOPMENT OF A CURRICULUM TO PROVIDE ARCHITECTS AND TEACHERS WITH INFORMATION RELATED TO THE BUILDINGS, FRANK LLOYD WRIGHT AND PRAIRIE SCHOOL ARCHITECTURE. THE ORGANIZATION ALSO PROVIDES DOCENT-LED TOURS OF THE HOTEL PROPERTY TO EDUCATE PATRONS ABOUT THE HISTORIC PROPERTY, FRANK LLOYD WRIGHT AND THE REHABILITATION PROCESS THAT THE HOTEL UNDERWENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06591
IRS990/FeesForServicesAccountingGrp/TotalAmt06591
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02280
IRS990/FeesForServicesLegalGrp/TotalAmt02280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY BANG
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BORCHERDING
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH GALES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN MARINOS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS REIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA SCHLICHTING
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PARKER THIRNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM THOMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05494
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119972
IRS990/GrossSalesOfInventoryAmt029302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01476
IRS990/InformationTechnologyGrp/TotalAmt01476
IRS990/InsuranceGrp/ManagementAndGeneralAmt06171
IRS990/InsuranceGrp/TotalAmt06171
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt018190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03506
IRS990/LandBldgEquipCostOrOtherBssAmt012829
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014471069
IRS990/NetAssetsOrFundBalancesEOYAmt014510537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012316
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08232
IRS990/OccupancyGrp/TotalAmt08232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07783
IRS990/OfficeExpensesGrp/TotalAmt07783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014100667
IRS990/OtherAssetsTotalGrp/EOYAmt014105421
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP BENEFITS EXP
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS/FUNDRAISIN
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11381
IRS990/OtherExpensesGrp/ProgramServicesAmt04927
IRS990/OtherExpensesGrp/TotalAmt04927
IRS990/OtherExpensesGrp/TotalAmt12257
IRS990/OtherExpensesGrp/TotalAmt21381
IRS990/OtherExpensesGrp/TotalAmt384
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN BENEF INTEREST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REBATE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03241
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/ExclusionAmt2460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2460
IRS990/OtherRevenueTotalAmt04201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012375
IRS990/OtherSalariesAndWagesGrp/TotalAmt024750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0946
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BORCHERDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018348
IRS990/PYOtherExpensesAmt042150
IRS990/PYOtherRevenueAmt033764
IRS990/PYProgramServiceRevenueAmt012067
IRS990/PYRevenuesLessExpensesAmt032474
IRS990/PYSalariesCompEmpBnftPaidAmt026439
IRS990/PYTotalExpensesAmt068589
IRS990/PYTotalRevenueAmt0101063
IRS990/ReconcilationRevenueExpnssAmt039468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 16,996 TOUR INCOME 30,178 SALE OF ITEMS 103,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54810
IRS990ScheduleA/PublicSupportPY170Pct00.69900
IRS990ScheduleA/PublicSupportTotal170Amt0296137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296137
IRS990ScheduleA/TotalSupportAmt0540330
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010643768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13438610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WOTP MANAGING MEMBER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE REC.-WOTP INVESTMENT FUND, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014105421
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 AND/OR PRESIDENT 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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL (CASH CONTRIBUTED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOTP MANAGING MEMBER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014476645
IRS990/TotalAssetsEOYAmt014517049
IRS990/TotalAssetsGrp/BOYAmt014476645
IRS990/TotalAssetsGrp/EOYAmt014517049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046239
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020023
IRS990/TotalFunctionalExpensesGrp/TotalAmt074797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05576

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
$14,517,049
Liabilities
$6,512
Net assets
$14,510,537
Revenue
$114,265
Expenses
$74,797
Net income
$39,468
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