Civic Intelligence

Branson Lakes Area Lodging Assoc

EIN 43-1705547 • 501(c)6 • Branson, MO

Profile

Industry educationpromotion

PO Box 430Branson, MO 65615

www.bransonarealodgng.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$41,626

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$70,236

Up $26,117 (+59%) from 2021

Liabilities

Down

$0

Down $1,134 (-100%) from 2021

Net Assets

Up

$70,236

Up $27,251 (+63%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$64,693

Up $6,107 (+10%) from 2021

Expenses

Up

$62,051

Up $7,045 (+13%) from 2021

Net Income

Down

$2,642

Down $938 (-26%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $13,031Liabilities 2011: $02011Assets 2012: $35,396Liabilities 2012: $1,868Net Assets 2012: $33,5282012Assets 2013: $52,146Liabilities 2013: $7,130Net Assets 2013: $45,0162013Assets 2014: $62,099Liabilities 2014: $249Net Assets 2014: $61,8502014Assets 2015: $60,554Liabilities 2015: $0Net Assets 2015: $60,5542015Assets 2016: $69,652Liabilities 2016: $0Net Assets 2016: $69,6522016Assets 2017: $69,313Liabilities 2017: $0Net Assets 2017: $69,3132017Assets 2018: $57,272Liabilities 2018: $0Net Assets 2018: $57,2722018Assets 2019: $53,001Liabilities 2019: $0Net Assets 2019: $53,0012019Assets 2020: $39,554Liabilities 2020: $0Net Assets 2020: $39,5542020Assets 2021: $44,119Liabilities 2021: $1,134Net Assets 2021: $42,9852021Assets 2024: $70,236Liabilities 2024: $0Net Assets 2024: $70,2362024

Highlighted filing

2024

Assets$70,236
Liabilities$0
Net Assets$70,236
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,623Expenses 2011: $48,359Net Income 2011: $12,2642011Revenue 2012: $69,700Expenses 2012: $49,203Net Income 2012: $20,4972012Revenue 2013: $63,776Expenses 2013: $52,288Net Income 2013: $11,4882013Revenue 2014: $73,782Expenses 2014: $56,948Net Income 2014: $16,8342014Revenue 2015: $59,188Expenses 2015: $60,484Net Income 2015: -$1,2962015Revenue 2016: $68,792Expenses 2016: $59,694Net Income 2016: $9,0982016Revenue 2017: $59,670Expenses 2017: $60,263Net Income 2017: -$5932017Revenue 2018: $51,684Expenses 2018: $63,725Net Income 2018: -$12,0412018Revenue 2019: $60,107Expenses 2019: $64,378Net Income 2019: -$4,2712019Revenue 2020: $47,735Expenses 2020: $61,182Net Income 2020: -$13,4472020Revenue 2021: $58,586Expenses 2021: $55,006Net Income 2021: $3,5802021Revenue 2024: $64,693Expenses 2024: $62,051Net Income 2024: $2,6422024

Highlighted filing

2024

Revenue$64,693
Expenses$62,051
Net Income$2,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,236
Liabilities
$0
Net assets
$70,236
Revenue
$64,693
Expenses
$62,051
Net income
$2,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$64.7$62.1$2.64
2021Detailed filing. Detailed filing data is available for this year.$44.1$1.13$43.0$58.6$55.0$3.58
2020Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$47.7$61.2$13.4
2019Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$60.1$64.4$4.27
2018Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$51.7$63.7$12.0
2017Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$59.7$60.3$0.59
2016Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$68.8$59.7$9.10
2015Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$59.2$60.5$1.30
2014Detailed filing. Detailed filing data is available for this year.$62.1$0.25$61.9$73.8$56.9$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$7.13$45.0$63.8$52.3$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.87$33.5$69.7$49.2$20.5
2011Summary only. Only limited summary data is available for this year.$13.0$0.00$60.6$48.4$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$102,714
Mission and Program Overview

Mission

Industry educationpromotion

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS DIRECTLY RELATED TO THE LODGING INDUSTRY IN THE BRANSON LAKES AREA REGION--
PROMOTION OF MEMBERS AT LOCAL AND REGIONAL TRADE SHOWS--
PERIODIC MEMBER MEETINGS FOR THE EXCHANGE OF INFORMATION AND IDEAS REGARDING THE INDUSTRY--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE HAYESExecutive DirectorPT$41,626-$41,626
VINAY PATELPresident-$0--
DEBBIE KITCHENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$14,882$14,882$10,955$3,927
Golf$13,943$13,943$7,737$6,206
Total Events$58,781$58,781$38,021$20,760
Filing and Contact Details

Filer

Filer Name
Branson Lakes Area Lodging Assoc
EIN
43-1705547
Address
PO BOX 430, BRANSON, MO 65615

Signing Officer

Name
Laurie Hayes
Title
Officer
Phone
4175593869
Signed
2025-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
800 State Hwy 248 Ste 4-F, Branson, MO 65616
Preparer
Brent De Rossett CPA
Phone
4173340643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and subscriptions 8,132credit card and bank fees 1,909travel and meals 3,723commissions 1,061website 1,074supplies and other 4,526”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment (7)”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 673 139dues ar prepaid amts 6,794 4,409”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum04175593869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070236
IRS990EZ/FundraisingGrossIncomeAmt058781
IRS990EZ/GrossReceiptsAmt0102714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt097
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt241626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINAY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04548
IRS990EZ/OtherChangesInNetAssetsAmt0-7
IRS990EZ/OtherExpensesTotalAmt020425
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY EDUCATIONPROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS DIRECTLY RELATED TO THE LODGING INDUSTRY IN THE BRANSON LAKES AREA REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF MEMBERS AT LOCAL AND REGIONAL TRADE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PERIODIC MEMBER MEETINGS FOR THE EXCHANGE OF INFORMATION AND IDEAS REGARDING THE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038021
IRS990EZ/SpecialEventsNetIncomeLossAmt020760
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062051
IRS990EZ/TotalRevenueAmt064693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRANSONAREALODGNG.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019329
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 8,132CREDIT CARD AND BANK FEES 1,909TRAVEL AND MEALS 3,723COMMISSIONS 1,061WEBSITE 1,074SUPPLIES AND OTHER 4,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT (7)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 673 139DUES AR PREPAID AMTS 6,794 4,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175593869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANSON LAKES AREA LODGING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0431705547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263547213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advocate CPAs & Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 State Hwy 248 Ste 4-F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173340643
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent De Rossett CPA
ReturnHeader/ReturnTs02025-07-14T14:25:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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