Tri Lakes Board Of Realtors Inc is located in Branson, MO. The organization was established in 1988. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Tri Lakes Board Of Realtors Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri Lakes Board Of Realtors Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Tri Lakes Board Of Realtors Inc generated $478.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $400.1k during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT AND PROMOTE THE INTEREST AND RIGHTS OF REALTORS, BUYERS, AND SELLERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MEMBERSHIP SERVICES AND OTHER ASSISTANCE TO REALTORS IN STONE AND TANEY COUNTIES IN MISSOURI.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Bolton Previous CEO | Officer | 40 | $76,924 |
David Dove President-El | OfficerTrustee | 1 | $0 |
David Gubin President | OfficerTrustee | 1 | $0 |
Jon Hulsizer Secretary/tr | OfficerTrustee | 1 | $0 |
Gerrie Moore Past Preside | OfficerTrustee | 1 | $0 |
Rick Billington Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $142,674 |
Fundraising events | $0 |
Related organizations | $5,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $28,579 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $176,253 |
Total Program Service Revenue | $61,669 |
Investment income | $75,933 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $39,406 |
Net Gain/Loss on Asset Sales | $21,793 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $478,327 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $138,123 |
Pension plan accruals and contributions | $1,618 |
Other employee benefits | $16,659 |
Payroll taxes | $11,186 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,350 |
Fees for services: Accounting | $20,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,974 |
Advertising and promotion | $1,416 |
Office expenses | $12,784 |
Information technology | $12,147 |
Royalties | $0 |
Occupancy | $22,988 |
Travel | $32,012 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,595 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,445 |
Insurance | $4,998 |
All other expenses | $1,546 |
Total functional expenses | $400,109 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $47 |
Savings and temporary cash investments | $390,655 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,114 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,598 |
Net Land, buildings, and equipment | $305,250 |
Investments—publicly traded securities | $324,799 |
Investments—other securities | $600,847 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,633,310 |
Accounts payable and accrued expenses | $26,170 |
Grants payable | $0 |
Deferred revenue | $127,295 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $153,465 |
Net assets without donor restrictions | $1,479,845 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,633,310 |
Organization Name | Assets | Revenue |
---|---|---|
Institute Of Real Estate Management Of The Natl Assn Of Realtors Chicago, IL | $10,741,868 | $14,078,057 |
Illinois Assn Of Realtors Springfield, IL | $43,746,253 | $17,014,133 |
Center For Specialized Realtor Education Inc Chicago, IL | $26,431,436 | $9,121,401 |
Swedish American Realty Corporation Rockford, IL | $18,485,524 | $7,044,065 |
Sdco Sfs Logistics Center Inc Chicago, IL | $145,459,378 | $6,525,972 |
Ipers 510 Marquette Inc Chicago, IL | $54,685,062 | $6,518,064 |
Ipers Creekside Inc Chicago, IL | $129,458,514 | $6,603,466 |
Savelli Properties Inc St Louis, MO | $35,804,880 | $2,705,555 |
Ipers Villas On Guadalupe-Tx Inc Chicago, IL | $47,058,177 | $4,863,492 |
Kansas City Regional Association Of Realtors Inc Leawood, KS | $26,272,975 | $5,840,290 |
Oakland 14th Office Inc Chicago, IL | $72,846,084 | $5,287,147 |
Highlands 501c 25 Inc Chicago, IL | $44,455,397 | $4,360,723 |