SEA DEVILS FKA SAINT MICHAEL ALBERTVILLE AREA SWIM

SEA DEVILS FKA SAINT MICHAEL ALBERTVILLE AREA SWIM

St. MICHAEL, MN, US
501(c)(3)
EIN
20-4380756

SEA DEVILS FKA SAINT MICHAEL ALBERTVILLE AREA SWIM

St. MICHAEL, MN, US
501(c)(3)
EIN
20-4380756

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$174,146

Cash & Equivalents
91%
Investments
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$5,384

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$161,098
$159,195
-1%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,951
$14,951
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$176,049
$174,146
-1%
Liabilities
2022
2023
Change
Payables & Accruals
$4,424
$5,384
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,424
$5,384
+22%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$171,625
$168,762
-2%
Net assets
2022
2023
Change
Net assets
+$171,625
+$168,762
-2%
Balance Sheet
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