Civic Intelligence

Branson Lakes Area Lodging Assoc

990EZ • Fiscal year 2016 • EIN 43-1705547

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

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

(417) 559-3869

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$33,258

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$69,652

Up $9,098 (+15%) from 2015

Net Assets

Up

$69,652

Up $9,098 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$68,792

Up $9,604 (+16%) from 2015

Expenses

Down

$59,694

Down $790 (-1.3%) from 2015

Net Income

Up

$9,098

Up $10,394 (+802%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$69,652
Liabilities$0
Net Assets$69,652
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$68,792
Expenses$59,694
Net Income$9,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$90,797
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE HAYESExecutive DirectorPT$33,258-$33,258
NEILL LARSONTreasurer-$0--
JAY WILSONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$12,225$12,225$6,821$5,404
Christmas$10,469$10,469$6,688$3,781
Total Events$36,634$36,634$22,005$14,629
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
Neill Larson
Title
Treasurer
Phone
4175593869
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
1484 State Hwy 248, Branson, MO 65616
Preparer
Brent De Rossett 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 3,610”

Description of other expenses Part I line 16

“Description amountdues and subscriptions 8,049credit card and bank fees 1,170travel and meals 4,158board expense 640commissions 1,139website 1,214supplies and other 2,946”

Description of other assets Part II line 24

“Category beginning of year end of yeardeferred transactions 0 1,711”

Raw XML Appendix136 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/BOYAmt060554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033458
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069652
IRS990EZ/FundraisingGrossIncomeAmt036634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03610
IRS990EZ/GrossReceiptsAmt090797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069652
IRS990EZ/OccupancyRentUtltsAndMaintAmt02961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEILL LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01711
IRS990EZ/OtherExpensesTotalAmt019316
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY EDUCATIONPROMOTION
IRS990EZ/PrintingPublicationsPostageAmt0349
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/SpecialEventsDirectExpensesAmt022005
IRS990EZ/SpecialEventsNetIncomeLossAmt014629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059694
IRS990EZ/TotalRevenueAmt068792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRANSONAREALODGNG.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE VARIOUS EACH LESS THAN $5,000 AMOUNT 3,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 8,049CREDIT CARD AND BANK FEES 1,170TRAVEL AND MEALS 4,158BOARD EXPENSE 640COMMISSIONS 1,139WEBSITE 1,214SUPPLIES AND OTHER 2,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED TRANSACTIONS 0 1,711
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILL LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175593869
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
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/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent De Rossett CPA
ReturnHeader/ReturnTs02017-01-17T20:07:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,652
Liabilities
$0
Net assets
$69,652
Revenue
$68,792
Expenses
$59,694
Net income
$9,098
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