Logo for "Steamboat Adaptive Recreational Sports"

Steamboat Adaptive Recreational Sports

Steamboat Adaptive Recreational Sports

Steamboat Springs, CO, US
501(c)3
EIN
20-5823688
Logo for "Steamboat Adaptive Recreational Sports"

Steamboat Adaptive Recreational Sports

Steamboat Springs, CO, US
501(c)3
EIN
20-5823688

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$6,518,852

Property, Plant, & Equipment (net)
87%
Cash & Equivalents
6%
Other Assets
5%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$50,663

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
2024
2025
Change
Cash & Equivalents
$464,066
$417,692
-10%
Receivables (Non-Related)
$193,105
$68,279
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16,660
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,797,370
$5,666,221
-2%
Other Assets
-
$350,000
-
Total Assets
$6,454,541
$6,518,852
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$45,490
$50,663
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,490
$50,663
+11%
Net assets
2024
2025
Change
Restricted Net Assets
$5,000
$19,400
+288%
Unrestricted Net Assets
$6,404,051
$6,448,789
+1%
Net assets
2024
2025
Change
Net assets
+$6,409,051
+$6,468,189
+1%
Balance Sheet
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