BUCKTAIL COUNCIL BOY SCOUTS OF AMERICA

BUCKTAIL COUNCIL BOY SCOUTS OF AMERICA

Dubois, PA, US
501(c)3
EIN
25-0965256
Subordinate Organization

BUCKTAIL COUNCIL BOY SCOUTS OF AMERICA

Dubois, PA, US
501(c)3
EIN
25-0965256
Subordinate Organization

Balance Sheet

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

$1,849,845

Investments
48%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
7%
Inventories
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2023 (Year End)

$555,171

Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
14%
Custodial & Escrow Liabilities
9%
Deferred Revenue
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$100,933
$131,743
+31%
Receivables (Non-Related)
$17,354
$10,587
-39%
Related-Party Receivables
-
-
-
Inventories
$18,859
$18,588
-1%
Prepaid Expenses
$4,241
$1,333
-69%
Investments
$804,724
$879,210
+9%
Property, Plant, & Equipment (net)
$848,785
$791,557
-7%
Other Assets
$22,536
$16,827
-25%
Total Assets
$1,817,432
$1,849,845
+2%
Liabilities
2022
2023
Change
Payables & Accruals
$65,945
$75,338
+14%
Grants Payable
-
-
-
Deferred Revenue
$32,931
$6,564
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$41,332
$48,208
+17%
Notes Payable / Debt (Non-Related)
$466,016
$423,864
-9%
Related-Party Payables
-
-
-
Other Liabilities
$590
$1,197
+103%
Total Liabilities
$606,814
$555,171
-9%
Net assets
2022
2023
Change
Restricted Net Assets
$908,262
$999,523
+10%
Unrestricted Net Assets
$302,356
$295,151
-2%
Net assets
2022
2023
Change
Net assets
+$1,210,618
+$1,294,674
+7%
Balance Sheet
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