Logo for "CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA"

CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA

CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA

Yarmouth Port, MA, US
501(c)(3)
EIN
04-2141816
Subordinate Organization
Logo for "CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA"

CAPE COD & ISLANDS COUNCIL INC BOY SCOUTS OF AMERICA

Yarmouth Port, MA, US
501(c)(3)
EIN
04-2141816
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,412,050

Property, Plant, & Equipment (net)
52%
Investments
39%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$671,469

Notes Payable / Debt (Non-Related)
77%
Custodial & Escrow Liabilities
22%
Payables & Accruals
<1%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$259,529
$399,096
+54%
Receivables (Non-Related)
$205,356
$119,710
-42%
Related-Party Receivables
-
-
-
Inventories
$46,791
$53,783
+15%
Prepaid Expenses
$23,636
$29,516
+25%
Investments
$2,513,405
$2,496,613
-1%
Property, Plant, & Equipment (net)
$3,224,973
$3,313,332
+3%
Other Assets
-
-
-
Total Assets
$6,273,690
$6,412,050
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,468
$5,806
+135%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$147,109
$146,986
0%
Notes Payable / Debt (Non-Related)
$553,674
$516,592
-7%
Related-Party Payables
-
-
-
Other Liabilities
$7,425
$2,085
-72%
Total Liabilities
$710,676
$671,469
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$599,204
$715,350
+19%
Unrestricted Net Assets
$4,963,810
$5,025,231
+1%
Net assets
2023
2024
Change
Net assets
+$5,563,014
+$5,740,581
+3%
Balance Sheet
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