SERVEMINNESOTA ACTION NETWORKPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2015 (Year End)
$1,219,466
Receivables (Non-Related)
77%
Prepaid Expenses
12%
Cash & Equivalents
11%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2015 (Year End)
$1,217,021
Payables & Accruals
58%
Other Liabilities
41%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2014
2015
Change
Cash & Equivalents
$115,004
$130,288
+13%
Receivables (Non-Related)
$993,227
$937,545
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$233,001
$143,875
-38%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,180
$7,758
+8%
Total Assets
$1,348,412
$1,219,466
-10%
Liabilities
2014
2015
Change
Payables & Accruals
$624,588
$705,413
+13%
Grants Payable
-
-
-
Deferred Revenue
$21,953
$11,608
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$700,000
$500,000
-29%
Total Liabilities
$1,346,541
$1,217,021
-10%
Net assets
2014
2015
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,871
$2,445
+31%
Net assets
2014
2015
Change
Net assets
+$1,871
+$2,445
+31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)