Civic Intelligence

Branson Lakes Area Lodging Assoc

990EZ • Fiscal year 2012 • EIN 43-1705547

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 25, 2012

Organization ProfileWWW.BRANSONAREALODGNG.COM
P O Box 43065615
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$35,396

Up $22,365 (+172%) from 2011

Net Assets

$33,528

No earlier filing loaded for comparison.

Liabilities

Up

$1,868

Up $1,868 from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$69,700

Up $9,077 (+15%) from 2011

Expenses

Up

$49,203

Up $844 (+1.7%) from 2011

Net Income

Up

$20,497

Up $8,233 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$35,396
Liabilities$1,868
Net Assets$33,528
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$69,700
Expenses$49,203
Net Income$20,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Industry educationpromotion

Filing and Contact Details

Filer

EIN
43-1705547
Raw XML Appendix158 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
CompensationExplanation/Compensation/Explanation0NOT COMPENSATED
CompensationExplanation/Compensation/PersonName0DARIN DODRILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011854
IRS990EZ/CashSavingsAndInvestments/EOY034219
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020497
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015706
IRS990EZ/GrossReceipts075974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060188
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013031
IRS990EZ/NetAssetsOrFundBalancesBOY013031
IRS990EZ/NetAssetsOrFundBalances/EOY033528
IRS990EZ/NetAssetsOrFundBalancesEOY033528
IRS990EZ/OccupancyRentUtilitiesAndMaint01734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARIN DODRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01177
IRS990EZ/OtherAssetsTotal/EOY01177
IRS990EZ/OtherExpensesTotal016447
IRS990EZ/OtherRevenueTotal080
IRS990EZ/PrimaryExemptPurpose0INDUSTRY EDUCATIONPROMOTION
IRS990EZ/PrintingPublicationsPostage0322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS DIRECTLY RELATED TO THE LODGING INDUSTRY IN THE BRANSONLAKES AREA REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTION OF MEMBERS AT LOCAL AND REGIONAL TRADE SHOWS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PERIODIC MEMBER MEETINGS FOR THE EXCHANGE OF INFORMATION AND IDEAS REGARDING THE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06274
IRS990EZ/SpecialEventsNetIncomeLoss09432
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01868
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10995 HWY 265
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRANSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065616
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARIN DODRILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04173321400
IRS990EZ/TotalAssets/BOY013031
IRS990EZ/TotalAssets/EOY035396
IRS990EZ/TotalExpenses049203
IRS990EZ/TotalRevenue069700
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058974
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0256983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08254
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031447
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/OtherIncome509/Total052
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090288430
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045827
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067228
IRS990ScheduleA/Total509/Total0288430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067228
IRS990ScheduleA/TotalSupportTotal/Total0288482
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06274
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106291
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208100
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01315
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015706
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106291
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01315
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015706
IRS990ScheduleG/EventsInformation/NameOfEvent10DEC AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20HOSP EXPO
IRS990ScheduleG/EventsInformation/NetIncomeSummary09432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102806
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01223
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06274
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER 78 COMMISSIONS 2
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ASSOCIATION DUES 5603 OFFICE EXPENSE 644 TRAVEL AND MEALS 1452 BOARD EXPENSE 592 BANK AND CREDIT CARD FEES 1430 OTHER OPERATING EXPENSE 89 COMMISSIONS 5619 WEBSITE 1018
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE & EQUIPMENT 1177 1177
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 0 1868
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431705547
ReturnHeader/Filer/Name/BusinessNameLine10BRANSON LAKES AREA LODGING ASSOC
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 430
ReturnHeader/Filer/USAddress/City0BRANSON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
ReturnHeader/Officer/Name0DARIN DODRILL
ReturnHeader/Officer/Phone04173321400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Welch DeRossett and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101484 State Hwy 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Branson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065616
ReturnHeader/Preparer/Name0James A Welch CPA
ReturnHeader/Preparer/Phone04173340643
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T10:52:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,396
Liabilities
$1,868
Net assets
$33,528
Revenue
$69,700
Expenses
$49,203
Net income
$20,497
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