NORTHWEST LOUISIANA ASSOCIATION OF REALTORS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST LOUISIANA ASSOCIATION OF REALTORS (EIN 72-0453576)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-01-24
IRS object ID: 202500249349301415
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-24T14:03:26-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	720398470	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HEARD MCELROY & VESTAL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 TEXAS STREET SUITE 1525	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	720453576	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST LOUISIANA ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	REALTORS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SHRE	BusinessNameControlTxt
Phone	3187970054	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2036 EAST 70TH STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT HUGHES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3187970054	PhoneNum
Signature	2025-01-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AIMEE P MCFARLAND	PreparerPersonNm
PTIN	P01492592	PTIN
Phone	3184291525	PhoneNum
Preparation	2025-01-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT HUGHES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2036 EAST 70TH STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$806,468	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NWLAR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$1,021	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$28,547	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$300,455	PYContributionsGrantsAmt
CY Contributions Grants	$337,288	CYContributionsGrantsAmt
PY Program Service Revenue	$404,077	PYProgramServiceRevenueAmt
CY Program Service Revenue	$400,663	CYProgramServiceRevenueAmt
PY Investment Income	$983	PYInvestmentIncomeAmt
CY Investment Income	$6,418	CYInvestmentIncomeAmt
PY Other Revenue	$7,021	PYOtherRevenueAmt
CY Other Revenue	$8,066	CYOtherRevenueAmt
PY Total Revenue	$712,536	PYTotalRevenueAmt
CY Total Revenue	$752,435	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,095	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,517	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$470,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$432,349	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$301,169	PYOtherExpensesAmt
CY Other Expenses	$334,412	CYOtherExpensesAmt
PY Total Expenses	$777,392	PYTotalExpensesAmt
CY Total Expenses	$775,278	CYTotalExpensesAmt
PY Revenues Less Expenses	-$64,856	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$22,843	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,503,068	TotalAssetsBOYAmt
Total Assets EOY	$1,481,792	TotalAssetsEOYAmt
Total Liabilities BOY	$296,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$303,385	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,206,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,178,407	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	WE ARE TRADITIONALLY ONE OF THE LARGEST PROVIDERS OF REAL ESTATE CONTINUING EDUCATION IN LOUISIANA, PROVIDING MORE THAN 8,000 FREE CE HOURS TO OUR MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	WE ARE TRADITIONALLY ONE OF THE MOST SUCCESSFUL ADVOCACY GROUPS WORKING FOR PRIVATE PROPERTY RIGHTS, REAL ESTATE PROFESSIONALS AND EDUCATING OUR MEMBERS ON KEY INDUSTRY ISSUES AND CONCERNS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	WE PROVIDE ELECTRONIC FORMS FOR REAL ESTATE PROFESSIONALS TO HELP FACILITATE MORE THAN 5,000 TRANSACTIONS DONE BY MEMBERS EACH YEAR.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT HUGHES	PersonNm
Phone	3187970054	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2036 EAST 70TH STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOUSHUA HANSON
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
STEPHANIE LAMBERT
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
JANICE MELANCON
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
MARLENE SIMMONS
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
ADRIENNE FRIERSON
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
VANESSA HACKLEMAN
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
JACQUELINE KELLY
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
CASSIE WALTON
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
STEPHEN MILLER
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
CYNDY RISER
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
KYLE STRAUGHAN
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
JAYNE TAPPE
DIRECTOR	2.00	1.00	Yes (X)	$0	$0	$0
DAVID ROLLINS
MLS REPRESENTATIVE	5.00	1.00		$0	$0	$0	Yes (X)
JOHN LORICK
CID PRESIDENT	5.00	1.00		$0	$0	$0	Yes (X)
MISTY INGERSOLL
PAST PRESIDENT	5.00	1.00		$0	$0	$0	Yes (X)
RACHEL WALLER
PRESIDENT-ELECT	5.00	1.00		$0	$0	$0	Yes (X)
DEBRA LINDSEY
PRESIDENT	5.00	1.00		$0	$0	$0	Yes (X)
SHELLY WAGNER
SECRETARY-TREASURER	5.00	1.00		$0	$0	$0	Yes (X)
D SCOTT HUGHES
ASSOCIATION EXECUTIVE	25.00	1.00		$143,369	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$143,369	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$337,288	MembershipDuesAmt
Total Contributions	$337,288	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MLS MANAGEMENT FEE	531390	$360,213	$360,213
INITIATION FEES	531390	$28,926	$28,926
TRANSFER FEES	531390	$8,015	$8,015
SPECIAL EVENTS	531390	$3,457	$3,457
CONTINUING ED & SCHOOL	531390	$52	$52

Field	Value	IRS element (for citing)
Total Program Service Revenue	$400,663	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,418	TotalRevenueColumnAmt
Exclusion	$6,418	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$54,033	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$24,033	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,033	TotalRevenueColumnAmt
Unrelated Business Revenue	-$24,033	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PARTNERSHIP INCOME	900099	$25,054	$25,054
FINES & LATE FEES	900099	$4,700		$4,700
COMMERCIAL INVESTMENT	900099	$2,043			$2,043

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32,099	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$752,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,021	UnrelatedBusinessRevenueAmt
Exclusion	$8,461	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,517	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$143,369	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$200,795	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,733	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,830	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,622	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$288	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,370	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,236	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,447	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,487	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,251	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,766	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,487	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
COMMITTEE/BOARD EXPENSE	$47,081
OTHER ADMINISTRATIVE EX	$37,636
MEMBER SERVICES	$21,896
NW LEADERSHIP ACADEMY P	$8,142

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,325	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$775,278	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,887	BOYAmt
EOY	$194,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$323,742	BOYAmt
EOY	$330,163	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,189,393	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$898,458	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$333,800	BOYAmt
EOY	$290,935	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$644,639	BOYAmt
EOY	$666,641	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,503,068	BOYAmt
EOY	$1,481,792	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,086	BOYAmt
EOY	$5,059	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$291,308	BOYAmt
EOY	$298,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$330	BOYAmt
EOY	$200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,724	BOYAmt
EOY	$303,385	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,193,142	BOYAmt
EOY	$1,166,012	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,202	BOYAmt
EOY	$12,395	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,206,344	BOYAmt
EOY	$1,178,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,503,068	BOYAmt
EOY	$1,481,792	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$22,843	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$5,094	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,467	OtherCostOrOtherBasisAmt
Book Value	$99,467	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$881,882	OtherCostOrOtherBasisAmt
Depreciation	$701,679	DepreciationAmt
Book Value	$180,203	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,044	OtherCostOrOtherBasisAmt
Depreciation	$196,779	DepreciationAmt
Book Value	$11,265	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$290,935	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN MLS, INC.	$256,512	C
INVESTMENT IN NORTHWEST LA COMMERCIAL INVESTMENT DIVISION, LLC	$239,724	C
INVESTMENT IN NWLAR FOUNDATION	$21,049	C
INVESTMENT IN NTREIS	$149,356	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$666,641	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO MLS	Desc
Amt	$200	Amt

Field	Value	IRS element (for citing)
Total Liability	$200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 POTENTIAL INTEREST AND PENALTIES FOR ANY UNCERTAIN TAX POSITIONS; HOWEVER, NO SUCH ACCRUALS WERE CONSIDERED NECESSARY AS OF DECEMBER 31, 2023 AND 2022. 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 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE LOUISIANA DEPARTMENT OF REVENUE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SOME OF THE BOARD MEMBERS ALSO HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS.
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.
FORM 990, PART XI, LINE 9:	CHANGE IN EQUITY IN INCOME FROM INVESTMENTS -3,051. CID INVESTMENT -2,043.
FORM 990, PART XI, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST LOUISIANA COMMERCIAL INVESTMENT DIVISION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 5952	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71135	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	UNITE AND CREATE AN ORGANIZED NETWORKING SYSTEM FOR COMMERCIAL BROKERS	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Total Income	$23,221	TotalIncomeAmt
End Of Year Assets	$244,224	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST LA ASSOCIATION OF REALTORS INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NWLAR FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2036 EAST 70TH STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	ZIPCd

Field	Value	IRS element (for citing)
EIN	204037441	EIN
Primary Activities	TO PROVIDE FUNDING AND VOLUNTEERS FOR HABITAT FOR HUMANITY	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MLS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2036 EAST 70TH STREET	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	ZIPCd

Field	Value	IRS element (for citing)
EIN	720594157	EIN
Primary Activities	REAL ESTATE LISTING	PrimaryActivitiesTxt
Legal Domicile State	LA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST LOUISIANA ASSOCIATION OF REALTORS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$905,579	ShareOfTotalIncomeAmt
Share Of EOY Assets	$398,639	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MLS INC
A	$30,000	ACCRUAL
MLS INC
Q	$360,213	ACCRUAL
NWLAR FOUNDATION
N
NWLAR FOUNDATION
O	$108,087	ACCRUAL
MLS INC
N
MLS INC
O
MLS INC
D	$360,213	ACCRUAL
NWLAR FOUNDATION
B	$3,250	CASH TRANSFERRED