Civic Intelligence

Northwest Louisiana Association of Realtors

990 • Fiscal year 2016 • EIN 72-0453576

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NWLAR.ORG
2036 E 70thShreveport, LA 71105

(318) 797-0054

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$92,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,730,245

Down $31,777 (-1.8%) from 2015

Net Assets

Down

$1,457,897

Down $12,527 (-0.9%) from 2015

Liabilities

Down

$272,348

Down $19,250 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$702,773

Up $4,182 (+0.6%) from 2015

Expenses

Up

$706,520

Up $17,651 (+2.6%) from 2015

Net Income

Down

-$3,747

Down $13,469 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,658,731Liabilities 2010: $349,215Net Assets 2010: $1,309,5162010Assets 2011: $1,730,053Liabilities 2011: $342,559Net Assets 2011: $1,387,4942011Assets 2012: $1,657,583Liabilities 2012: $300,033Net Assets 2012: $1,357,5502012Assets 2013: $1,657,302Liabilities 2013: $281,819Net Assets 2013: $1,375,4832013Assets 2014: $1,720,267Liabilities 2014: $284,944Net Assets 2014: $1,435,3232014Assets 2015: $1,762,022Liabilities 2015: $291,598Net Assets 2015: $1,470,4242015Assets 2016: $1,730,245Liabilities 2016: $272,348Net Assets 2016: $1,457,8972016Assets 2017: $1,766,926Liabilities 2017: $276,175Net Assets 2017: $1,490,7512017Assets 2018: $1,604,563Liabilities 2018: $245,424Net Assets 2018: $1,359,1392018Assets 2019: $1,578,856Liabilities 2019: $300,713Net Assets 2019: $1,278,1432019Assets 2020: $1,481,869Liabilities 2020: $270,168Net Assets 2020: $1,211,7012020Assets 2021: $1,461,654Liabilities 2021: $268,279Net Assets 2021: $1,193,3752021Assets 2022: $1,503,068Liabilities 2022: $296,724Net Assets 2022: $1,206,3442022Assets 2024: $1,419,104Liabilities 2024: $278,168Net Assets 2024: $1,140,9362024

Highlighted filing

2016

Assets$1,730,245
Liabilities$272,348
Net Assets$1,457,897
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $550,432Expenses 2010: $535,706Net Income 2010: $14,7262010Revenue 2011: $554,669Expenses 2011: $518,547Net Income 2011: $36,1222011Revenue 2012: $536,181Expenses 2012: $566,403Net Income 2012: -$30,2222012Revenue 2013: $600,666Expenses 2013: $605,630Net Income 2013: -$4,9642013Revenue 2014: $710,673Expenses 2014: $687,649Net Income 2014: $23,0242014Revenue 2015: $698,591Expenses 2015: $688,869Net Income 2015: $9,7222015Revenue 2016: $702,773Expenses 2016: $706,520Net Income 2016: -$3,7472016Revenue 2017: $735,815Expenses 2017: $718,482Net Income 2017: $17,3332017Revenue 2018: $693,513Expenses 2018: $742,319Net Income 2018: -$48,8062018Revenue 2019: $659,583Expenses 2019: $737,141Net Income 2019: -$77,5582019Revenue 2020: $671,620Expenses 2020: $700,906Net Income 2020: -$29,2862020Revenue 2021: $612,305Expenses 2021: $711,609Net Income 2021: -$99,3042021Revenue 2022: $712,536Expenses 2022: $777,392Net Income 2022: -$64,8562022Revenue 2024: $785,421Expenses 2024: $787,654Net Income 2024: -$2,2332024

Highlighted filing

2016

Revenue$702,773
Expenses$706,520
Net Income-$3,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$796,530
Mission and Program Overview

Mission

Nwlar is the leading provider of services and products to enhance the performance, professionalism and profitability of its members and the local advocate for private property rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$772,466$763,430▼ $9,036
Savings and Temporary Cash Investments$486,807$484,072▼ $2,735
Land, Buildings, and Equipment, Net$487,860$464,873▼ $22,987
Accounts Receivable-$7,175-
Total Assets$1,762,022$1,730,245▼ $31,777
Other Assets Total$14,889$10,695▼ $4,194
Liabilities
Deferred Revenue$263,997$244,791▼ $19,206
Other Liabilities$18,255$18,255→ $0
Accounts Payable and Accrued Expenses$9,346$9,302▼ $44
Total Liabilities$291,598$272,348▼ $19,250
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,283$1,439,228▼ $11,055
Temporarily Rstr Net Assets$20,141$18,669▼ $1,472
Total Net Assets Fund Balance$1,470,424$1,457,897▼ $12,527
Total Liabilities and Net Assets / Fund Balance$1,762,022$1,730,245▼ $31,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,857$426,001$767,858
Equipment$23,549$162,630$186,179
Land$99,467-$99,467
Other Securities$2,150--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Scott HughesAssociation ExecutiveFT$92,000$92,000

Board Members and Trustees

NameTitle
Melissa RiddickCID President
Jeri LittlePast President
Cindy DyerPresident
Karen BakerPresident-elect
Ben DowisDirector
Ben WalkerDirector
Dawna BledsoeDirector
Harold GrantDirector
Jonathan NewtonDirector
Joyce JeffreyDirector
Kris DarwinDirector
Matt SnyderDirector
Tahira Abdul-rahmanDirector
Theresa MillerDirector
Travis HargaveDirector
Tressie BuckhaulterDirector
Barbara TriceMls Representative
Laurel BrightwellSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,883
Program Service Revenue
$429,105
Investment Income
$-481
Other Revenue
$42,266
Change in Net Assets
$-3,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,676
Other Expenses$321,771
Grants and Similar Amounts Paid$13,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$214,132
Current Officers, Directors, Trustees, and Key Employees---$92,000
Travel---$48,174
Fees for Services Accounting---$39,903
Information Technology---$32,415
Depreciation Depletion---$31,826
Other Employee Benefits---$29,574
Payroll Taxes---$26,670
Other Expenses---$13,289
Grants to Domestic Orgs---$13,073
Office Expenses---$11,824
Insurance---$11,282
Pension Plan Contributions---$9,300
All Other Expenses---$7,708
Conferences and Meetings---$6,466
Fees for Services Legal---$376
Total Functional Expenses$0$0$0$706,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,431
Total Nondeductible Lobbying and Political Cost$12,431
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$18,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are licensed realtors in northwest louisiana.”

Form 990, Part VI, Section A, Line 7A

“The membership annually elects the officers and directors for the association.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the executive committee to review and then it is sent to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director signs the conflict of interest policy at the beginning of each year. The policy is then referenced at the beginning of each board of directors meeting and each director acknowledges their awareness of the policy in writing.”

Form 990, Part VI, Section B, Line 15

“The budget committee reviews annual payroll and the association executive's compensation and makes a recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1024, form 990, and form 990-t available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and financial statements are kept in a binder in the association's office and may be reviewed at any time. The association's bylaws, mls rules, code of ethics, and policies are included on the association's website and are provided to all new members and to other members on request.”

Filing and Contact Details

Filer

Filer Name
Northwest Louisiana Association
EIN
72-0453576
Phone
3187970054
Address
2036 E 70TH, SHREVEPORT, LA 71105

Signing Officer

Name
Scott Hughes
Title
Executive Director
Phone
3187970054
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hughes
Formed
1916
Legal Domicile
La
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
500

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in equity in income from investments -8,780.”

Form 990, Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“As required by u.s. Accounting standards, the association and its subsidiaries have reviewed various tax positions that have been taken in their tax filings and have determined that they do not have any tax positions that they consider to be uncertain. The association and its subsidiaries do not expect these positions to change significantly over the next twelve months. The association and its subsidiaries are required to accrue for potential interest and penalties for any uncertain tax positions, however, no such accruals were considered necessary as of december 31, 2016. The association and its subsidiaries file federal income tax returns, as well as louisiana state returns. Federal and state income tax returns filed for the tax years 2013 and beyond remain subject to examination by the internal revenue service and the louisiana department of revenue.”

Raw XML AppendixShowing 400 of 564 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09302
IRS990/AccountsReceivableGrp/EOYAmt07175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NWLAR IS THE LEADING PROVIDER OF SERVICES AND PRODUCTS TO ENHANCE THE PERFORMANCE, PROFESSIONALISM AND PROFITABILITY OF ITS MEMBERS AND THE LOCAL ADVOCATE FOR PRIVATE PROPERTY RIGHTS.
IRS990/AllOtherExpensesGrp/TotalAmt07708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SCOTT HUGHES
IRS990/BooksInCareOfDetail/PhoneNum03187970054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02036 EAST 70TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt06466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231883
IRS990/CYGrantsAndSimilarPaidAmt013073
IRS990/CYInvestmentIncomeAmt0-481
IRS990/CYOtherExpensesAmt0321771
IRS990/CYOtherRevenueAmt042266
IRS990/CYProgramServiceRevenueAmt0429105
IRS990/CYRevenuesLessExpensesAmt0-3747
IRS990/CYSalariesCompEmpBnftPaidAmt0371676
IRS990/CYTotalExpensesAmt0706520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0263997
IRS990/DeferredRevenueGrp/EOYAmt0244791
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt031826
IRS990/Desc0PROMOTING HIGHER STANDARDS OF CONDUCT AMOUNG MEMBERS OF THE REAL ESTATE PROFESSION AND TO PROTECT THE PUBLIC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039903
IRS990/FeesForServicesLegalGrp/TotalAmt0376
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS DARWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWNA BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN DOWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRESSIE BUCKHAULTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS HARGAVE
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAHIRA ABDUL-RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA RIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JERI LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREL BRIGHTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY DYER
IRS990/Form990PartVIISectionAGrp/PersonNm18D SCOTT HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MLS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CID PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATION EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013073
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059890
IRS990/GrossReceiptsAmt0796530
IRS990/GrossRentsGrp/RealAmt062375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt032415
IRS990/InsuranceGrp/TotalAmt011282
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0772466
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0763430
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0588631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464873
IRS990/LandBldgEquipCostOrOtherBssAmt01053504
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060371
IRS990/LessRentalExpensesGrp/RealAmt033386
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0231883
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NWLAR IS THE LEADING PROVIDER OF SERVICES AND PRODUCTS TO ENHANCE THE PERFORMANCE, PROFESSIONALISM AND PROFITABILITY OF ITS MEMBERS AND THE LOCAL ADVOCATE FOR PRIVATE PROPERTY RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01470424
IRS990/NetAssetsOrFundBalancesEOYAmt01457897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-481
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028989
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014889
IRS990/OtherAssetsTotalGrp/EOYAmt010695
IRS990/OtherChangesInNetAssetsAmt0-8780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029574
IRS990/OtherExpensesGrp/Desc0COMMITTEE/BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2ZIPFORMS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt069546
IRS990/OtherExpensesGrp/TotalAmt134987
IRS990/OtherExpensesGrp/TotalAmt213975
IRS990/OtherExpensesGrp/TotalAmt313289
IRS990/OtherLiabilitiesGrp/BOYAmt018255
IRS990/OtherLiabilitiesGrp/EOYAmt018255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINES & LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010905
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12372
IRS990/OtherRevenueTotalAmt013277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt026670
IRS990/PensionPlanContributionsGrp/TotalAmt09300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0MLS MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1NEW MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEETING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING ED & SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240025
IRS990/PYGrantsAndSimilarPaidAmt07360
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331410
IRS990/PYOtherRevenueAmt041809
IRS990/PYProgramServiceRevenueAmt0416757
IRS990/PYRevenuesLessExpensesAmt09722
IRS990/PYSalariesCompEmpBnftPaidAmt0350099
IRS990/PYTotalExpensesAmt0688869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698591
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt028989
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt012431
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0231883
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012431
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt012431
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt012431
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0720913962
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LARPAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04639 BENNINGTON AVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd070808
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767858
IRS990ScheduleD/EquipmentGrp/BookValueAmt023549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0601539
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1132783
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226958
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32150
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MLS, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN NORTHWEST LA COMMERCIAL INVESTMENT DIVISION, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN NWLAR FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN YPN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY U.S. ACCOUNTING STANDARDS, THE ASSOCIATION AND ITS SUBSIDIARIES HAVE REVIEWED VARIOUS TAX POSITIONS THAT HAVE BEEN TAKEN IN THEIR TAX FILINGS AND HAVE DETERMINED THAT THEY DO NOT HAVE ANY TAX POSITIONS THAT THEY CONSIDER TO BE UNCERTAIN. THE ASSOCIATION AND ITS SUBSIDIARIES DO NOT EXPECT THESE POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ASSOCIATION AND ITS SUBSIDIARIES ARE REQUIRED TO ACCRUE FOR POTENTIAL INTEREST AND PENALTIES FOR ANY UNCERTAIN TAX POSITIONS, HOWEVER, NO SUCH ACCRUALS WERE CONSIDERED NECESSARY AS OF DECEMBER 31, 2016. THE ASSOCIATION AND ITS SUBSIDIARIES FILE FEDERAL INCOME TAX RETURNS, AS WELL AS LOUISIANA STATE RETURNS. FEDERAL AND STATE INCOME TAX RETURNS FILED FOR THE TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE LOUISIANA DEPARTMENT OF REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464873
IRS990ScheduleD/TotalBookValueSecuritiesAmt0763430
IRS990ScheduleD/TotalLiabilityAmt018255
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE LICENSED REALTORS IN NORTHWEST LOUISIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ANNUALLY ELECTS THE OFFICERS AND DIRECTORS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE TO REVIEW AND THEN IT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH OFFICER AND DIRECTOR SIGNS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. THE POLICY IS THEN REFERENCED AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING AND EACH DIRECTOR ACKNOWLEDGES THEIR AWARENESS OF THE POLICY IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUDGET COMMITTEE REVIEWS ANNUAL PAYROLL AND THE ASSOCIATION EXECUTIVE'S COMPENSATION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1024, FORM 990, AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN A BINDER IN THE ASSOCIATION'S OFFICE AND MAY BE REVIEWED AT ANY TIME. THE ASSOCIATION'S BYLAWS, MLS RULES, CODE OF ETHICS, AND POLICIES ARE INCLUDED ON THE ASSOCIATION'S WEBSITE AND ARE PROVIDED TO ALL NEW MEMBERS AND TO OTHER MEMBERS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN EQUITY IN INCOME FROM INVESTMENTS -8,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,730,245
Liabilities
$272,348
Net assets
$1,457,897
Revenue
$702,773
Expenses
$706,520
Net income
-$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$0.79$0.79$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.30$1.21$0.71$0.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.27$1.19$0.61$0.71$0.10
2020Summary only. Only limited summary data is available for this year.$1.48$0.27$1.21$0.67$0.70$0.03
2019Summary only. Only limited summary data is available for this year.$1.58$0.30$1.28$0.66$0.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.36$0.69$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.28$1.49$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$0.70$0.71$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.29$1.47$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$0.60$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$1.66$0.30$1.36$0.54$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$1.73$0.34$1.39$0.55$0.52$0.04
2010Summary only. Only limited summary data is available for this year.$1.66$0.35$1.31$0.55$0.54$0.01