Civic Intelligence

Wright on the Park Inc.

990 • Fiscal year 2023 • EIN 20-3306274

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,669,924

Up $60,480 (+0.3%) from 2022

Net Assets

Up

$18,668,651

Up $60,543 (+0.3%) from 2022

Liabilities

Down

$1,273

Down $63 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Down

$116,062

Down $68,368 (-37%) from 2022

Expenses

Down

$55,519

Down $7,457 (-12%) from 2022

Net Income

Down

$60,543

Down $60,911 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$18,669,924
Liabilities$1,273
Net Assets$18,668,651
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$116,062
Expenses$55,519
Net Income$60,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$176,546
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$225,251$123,703▼ $101,548
Cash and Non-Interest-Bearing Accounts$43,962$50,747▲ $6,785
Land, Buildings, and Equipment, Net$6,833$23,004▲ $16,171
Total Assets$18,609,444$18,669,924▲ $60,480
Other Assets Total$14,126,546$14,265,618▲ $139,072
Liabilities
Accounts Payable and Accrued Expenses$1,336$1,273▼ $63
Total Liabilities$1,336$1,273▼ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,608,108$18,668,651▲ $60,543
Total Net Assets Fund Balance$18,608,108$18,668,651▲ $60,543
Total Liabilities and Net Assets / Fund Balance$18,609,444$18,669,924▲ $60,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,004$8,667$31,671
Other Assets Org$17,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$34,583-▲ $2,509-$36,690
2022$37,274$1,160▼ $2,714-$34,583
2021$31,988-▲ $5,668-$37,274
2020$28,865-▲ $3,436-$31,988
2019$24,853-▲ $4,303-$28,865
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Perry BuffingtonPresident
Joanne HardingerDirector
Justin PruismanDirector
Kris UrdahlDirector
Larry HaugenDirector
Madison NelsonDirector
Steven Van SteenhuysenDirector
Amanda TerharkSecretary
Hollie DickesTreasurer
Amy DixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,331
Program Service Revenue
$13,378
Investment Income
$3,452
Other Revenue
$53,901
All Other Contributions
$45,331
Change in Net Assets
$60,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,659
Salaries, Compensation, and Employee Benefits$20,860
Total Fundraising Expense$4,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,689$9,689-$19,378
Information Technology$6,768$3,444$3,325$13,537
Office Expenses$1,807$1,558$86$3,451
Occupancy$1,295$1,180$826$3,301
Insurance-$3,094-$3,094
Depreciation Depletion$2,807--$2,807
Fees for Services Accounting-$2,460-$2,460
Payroll Taxes$741$741-$1,482
Advertising$460$230$230$920
Other Expenses$260$381$464$260
Total Functional Expenses$23,827$26,761$4,931$55,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,760
Fundraising Direct Expenses$4,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Murder Mystery$18,760$18,760$4,849$13,911
Total Events$18,760$18,760$4,849$13,911
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
Hollie Dickes
Title
Treasurer
Phone
6414230689
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hollie Dickes
Formed
2005
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
76

Preparer

Firm
Hogan - Hansen Pc
Address
200 NORTH ADAMS AVENUE, MASON CITY, IA 50401-1320
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.”

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt1923
IRS990/OtherRevenueTotalAmt03031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09689
IRS990/OtherSalariesAndWagesGrp/TotalAmt019378
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04206852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04206852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0741
IRS990/PayrollTaxesGrp/TotalAmt01482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLIE DICKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01438
IRS990/PYOtherExpensesAmt044633
IRS990/PYOtherRevenueAmt049449
IRS990/PYProgramServiceRevenueAmt013819
IRS990/PYRevenuesLessExpensesAmt0121454
IRS990/PYSalariesCompEmpBnftPaidAmt018343
IRS990/PYTotalExpensesAmt062976
IRS990/PYTotalRevenueAmt0184430
IRS990/ReconcilationRevenueExpnssAmt060543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 41,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83420
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt0361430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361430
IRS990ScheduleA/TotalSupportAmt0433245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47460
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036690
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0291
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014123928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317416
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/PrmnntEndowmentBalanceEOYPct00.52540
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/TotalBookValueLandBuildingsAmt023004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014265618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MURDER MYSTERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04849
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/ExplanationTxt1THE 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/ExplanationTxt2BOARD PRESIDENT REVIEWS POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS WITH THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. COMPENSATION CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056965
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL (CASH CONTRIBUTED)
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,669,924
Liabilities
$1,273
Net assets
$18,668,651
Revenue
$116,062
Expenses
$55,519
Net income
$60,543
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