Civic Intelligence

Wright on the Park Inc.

990 • Fiscal year 2020 • EIN 20-3306274

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,381,058

Up $26,614 (+0.1%) from 2019

Net Assets

Up

$18,380,057

Up $27,049 (+0.1%) from 2019

Liabilities

Down

$1,001

Down $435 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Down

$67,199

Down $33,950 (-34%) from 2019

Expenses

Down

$40,150

Down $29,201 (-42%) from 2019

Net Income

Down

$27,049

Down $4,749 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$18,381,058
Liabilities$1,001
Net Assets$18,380,057
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$67,199
Expenses$40,150
Net Income$27,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$78,688
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,206,852$4,206,852→ $0
Savings and Temporary Cash Investments$344,402$339,193▼ $5,209
Cash and Non-Interest-Bearing Accounts$41,859$51,130▲ $9,271
Land, Buildings, and Equipment, Net$1,714$1,143▼ $571
Total Assets$18,354,444$18,381,058▲ $26,614
Other Assets Total$13,759,617$13,782,740▲ $23,123
Liabilities
Accounts Payable and Accrued Expenses$1,436$1,001▼ $435
Total Liabilities$1,436$1,001▼ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,353,008$18,380,057▲ $27,049
Total Net Assets Fund Balance$18,353,008$18,380,057▲ $27,049
Total Liabilities and Net Assets / Fund Balance$18,354,444$18,381,058▲ $26,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,143$11,686$12,829
Other Assets Org$14,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,865-▲ $3,436-$31,988
2019$24,853-▲ $4,303-$28,865
2018$23,043$3,000▼ $913-$24,853
2017$13,802$6,500▲ $2,934-$23,043
2016$10,000$1,600▲ $2,323-$13,802
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tara SchlichtingPresident
Amanda TerharkDirector
Kevin MasonDirector
MATTHEW O'BRIENDirector
Parker ThirnbeckDirector
Peggy BangDirector
Tom ThomaDirector
Joan PlatzFinance Dire
Elizabeth GalesSecretary
Julie BauerTreasurer
Alice HanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,387
Program Service Revenue
$4,302
Investment Income
$694
Other Revenue
$21,816
All Other Contributions
$37,569
Change in Net Assets
$27,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,238
Salaries, Compensation, and Employee Benefits$13,912
Total Fundraising Expense$911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,522$6,523-$13,045
Occupancy-$10,355-$10,355
Insurance-$6,143-$6,143
Information Technology$1,821$911$911$3,643
Office Expenses$1,539$1,259-$2,798
Fees for Services Accounting-$1,150-$1,150
Payroll Taxes$433$434-$867
Depreciation Depletion$571--$571
Other Expenses$50$50-$50
Total Functional Expenses$10,936$28,303$911$40,150
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
No
Annual disclosure for covered persons
Yes
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
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 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

“Board president reviews potential conflicts of interest on a regular basis with the directors.”

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

“Compensation is reviewed on an annual basis. Compensation changes are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide to the public copies of its governing documents 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
Julie Bauer
Title
Treasurer
Phone
6414230689
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Schlichting
Formed
2005
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
75

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 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.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings on the endowment will be utilized to further wright on the park's purpose of owning and preserving frank lloyd wright's historic park inn hotel while continuing to educate the public about the building's place in the context of architectural history.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06522
IRS990/OtherSalariesAndWagesGrp/TotalAmt013045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04206852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04206852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433
IRS990/PayrollTaxesGrp/TotalAmt0867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA SCHLICHTING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04302
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02391
IRS990/PYOtherExpensesAmt040633
IRS990/PYOtherRevenueAmt031707
IRS990/PYProgramServiceRevenueAmt015819
IRS990/PYRevenuesLessExpensesAmt031798
IRS990/PYSalariesCompEmpBnftPaidAmt028718
IRS990/PYTotalExpensesAmt069351
IRS990/PYTotalRevenueAmt0101149
IRS990/ReconcilationRevenueExpnssAmt027049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 17,527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78510
IRS990ScheduleA/PublicSupportPY170Pct00.69100
IRS990ScheduleA/PublicSupportTotal170Amt0259574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259574
IRS990ScheduleA/TotalSupportAmt0330624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46230
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013725752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WOTP MM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WOTP LANDLORD, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PERMANENT ENDOWMENT FUND - CFNEI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3QUASI ENDOWMENT FUND-CFNEI
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ON THE ENDOWMENT WILL BE UTILIZED TO FURTHER WRIGHT ON THE PARK'S PURPOSE OF OWNING AND PRESERVING FRANK LLOYD WRIGHT'S HISTORIC PARK INN HOTEL WHILE CONTINUING TO EDUCATE THE PUBLIC ABOUT THE BUILDING'S PLACE IN THE CONTEXT OF ARCHITECTURAL HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013782740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOARD PRESIDENT REVIEWS POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS WITH THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. COMPENSATION CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE TO THE PUBLIC COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/MethodOfAmountDeterminationTxt0ACTUAL (CASH CONTRIBUTED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WOTP MANAGING MEMBER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,381,058
Liabilities
$1,001
Net assets
$18,380,057
Revenue
$67,199
Expenses
$40,150
Net income
$27,049
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
Peer Organizations

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