Branson Lakes Area Lodging Assoc

990EZ • Fiscal year 2013 • EIN 43-1705547

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 30, 2013

Organization Profile WWW.BRANSONAREALODGNG.COM

P O Box 43065615

Siviq Scores

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

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

47%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-8.5%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$52,146

Up $16,750 (+47%) from 2012

Net Assets

$45,016

Up $11,488 (+34%) from 2012

Liabilities

$7,130

Up $5,262 (+282%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin82nd percentile

Revenue

Down

$63,776

Down $5,924 (-8.5%) from 2012

Expenses

$52,288

Up $3,085 (+6.3%) from 2012

Net Income

Down

$11,488

Down $9,009 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$52,146

Liabilities$7,130

Net Assets$45,016

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$63,776

Expenses$52,288

Net Income$11,488

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Industry educationpromotion

Filing and Contact Details

Filer

EIN: 43-1705547

Raw XML Appendix139 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.

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CompensationExplanation/Compensation/Explanation	0	NOT COMPENSATED
CompensationExplanation/Compensation/PersonName	0	DARIN DODRILL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	34219
IRS990EZ/CashSavingsAndInvestments/EOY	0	50969
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11488
IRS990EZ/FeesAndOthPymtToIndContractors	0	850
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	27646
IRS990EZ/GrossReceipts	0	78837
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	51191
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33528
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33528
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45016
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45016
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARIN DODRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1177
IRS990EZ/OtherAssetsTotal/EOY	0	1177
IRS990EZ/OtherExpensesTotal	0	18898
IRS990EZ/PrimaryExemptPurpose	0	INDUSTRY EDUCATIONPROMOTION
IRS990EZ/PrintingPublicationsPostage	0	457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL PROGRAMS DIRECTLY RELATED TO THE LODGING INDUSTRY IN THE BRANSONLAKES AREA REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROMOTION OF MEMBERS AT LOCAL AND REGIONAL TRADE SHOWS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	PERIODIC MEMBER MEETINGS FOR THE EXCHANGE OF INFORMATION AND IDEAS REGARDING THE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	30250
IRS990EZ/SpecialEventsDirectExpenses	0	15061
IRS990EZ/SpecialEventsNetIncomeLoss	0	12585
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1868
IRS990EZ/SumOfTotalLiabilities/EOY	0	7130
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 430
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRANSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	65615
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DARIN DODRILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4173321400
IRS990EZ/TotalAssets/BOY	0	35396
IRS990EZ/TotalAssets/EOY	0	52146
IRS990EZ/TotalExpenses	0	52288
IRS990EZ/TotalRevenue	0	63776
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	51191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	60266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	54426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	41719
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	41598
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	249200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	12585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	6174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	3479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	35778
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	23
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	27
IRS990ScheduleA/OtherIncome509/Total	0	52
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	284978
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	69698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45827
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	45077
IRS990ScheduleA/Total509/Total	0	284978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	63776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	69700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	60623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	45827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	45104
IRS990ScheduleA/TotalSupportTotal/Total	0	285030
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DEC AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	HOSP EXPO
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ASSOCIATION DUES 7,353 OFFICE EXPENSE 453 TRAVEL AND MEALS 4,328 BOARD EXPENSE 442 BANK AND CREDIT CARD FEES 866 OTHER OPERATING EXPENSE 1,024 COMMISSIONS 3,582 WEBSITE 850
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE & EQUIPMENT 1,177 1,177
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 1,868 7,130
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	431705547
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRANSON LAKES AREA LODGING ASSOC
ReturnHeader/Filer/NameControl	0	BRAN
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 430
ReturnHeader/Filer/USAddress/City	0	BRANSON
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65615
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	DARIN DODRILL
ReturnHeader/Officer/Phone	0	4173321400
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-09
ReturnHeader/PreparerFirm/EIN	0	263547213
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Welch DeRossett and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1484 State Hwy 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Branson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	65616
ReturnHeader/Preparer/Name	0	James A Welch CPA
ReturnHeader/Preparer/Phone	0	4173340643
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-09T11:04:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $52,146
Liabilities: $7,130
Net assets: $45,016
Revenue: $63,776
Expenses: $52,288
Net income: $11,488

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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