Civic Intelligence

Branson Lakes Area Lodging Assoc

990EZ • Fiscal year 2015 • EIN 43-1705547

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.BRANSONAREALODGNG.COM
PO Box 430Branson, MO 65615

(417) 348-1683

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$60,554

Down $1,545 (-2.5%) from 2014

Net Assets

Down

$60,554

Down $1,296 (-2.1%) from 2014

Liabilities

Down

$0

Down $249 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$59,188

Down $14,594 (-20%) from 2014

Expenses

Up

$60,484

Up $3,536 (+6.2%) from 2014

Net Income

Down

-$1,296

Down $18,130 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$60,554
Liabilities$0
Net Assets$60,554
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$59,188
Expenses$60,484
Net Income-$1,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$79,487
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN DODRILLTreasurer-$0--
NEILL LARSONPresident-$0--
SCOTT SKOGLUNDVice President-$0--
JAY WILSON2nd Vice President-$0--
ANGIE SMITHSecretary-$0--
LAURIE HAYESExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospitality$9,500$9,500-$9,500
Christmas Ga$8,661$8,661-$8,661
Total Events$18,161$18,161$12,602$5,559
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
Darin Dodrill
Title
Treasurer
Phone
4173481683
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
1484 State Hwy 248, Branson, MO 65616
Preparer
James A Welch CPA
Phone
4173340643
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee various each less than $5,000 amount 8,000”

Description of other expenses Part I line 16

“Description amountbank charges 123credit card charges 931dues and subscriptions 6,829board expense 358travel and meals 4,190website 1,069office supplies 365commissions 1,487misc other 752”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,593 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 249 0”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DARIN DODRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum04173481683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058506
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IRS990EZ/ExcessOrDeficitForYearAmt0-1296
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051546
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061850
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02944
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN DODRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEILL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SKOGLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016104
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY EDUCATIONPROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0370
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/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt07384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060484
IRS990EZ/TotalRevenueAmt059188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRANSONAREALODGNG.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS GA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOSPITALITY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08661
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05559
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05902
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE VARIOUS EACH LESS THAN $5,000 AMOUNT 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 123CREDIT CARD CHARGES 931DUES AND SUBSCRIPTIONS 6,829BOARD EXPENSE 358TRAVEL AND MEALS 4,190WEBSITE 1,069OFFICE SUPPLIES 365COMMISSIONS 1,487MISC OTHER 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,593 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 249 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN DODRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173481683
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
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/PreparerFirmGrp/PreparerFirmEIN0263547213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advocate CPAs & Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01484 State Hwy 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173340643
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Welch CPA
ReturnHeader/ReturnTs02016-04-18T16:36:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,554
Liabilities
$0
Net assets
$60,554
Revenue
$59,188
Expenses
$60,484
Net income
-$1,296
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