CROSSROADS OF AMERICA COUNCIL BOY SCOUTS OF AMERICA INC

CROSSROADS OF AMERICA COUNCIL BOY SCOUTS OF AMERICA INC

Indianapolis, IN, US
501(c)3
EIN
35-0867962
Subordinate Organization

CROSSROADS OF AMERICA COUNCIL BOY SCOUTS OF AMERICA INC

Indianapolis, IN, US
501(c)3
EIN
35-0867962
Subordinate Organization

Balance Sheet

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

$23,859,906

Property, Plant, & Equipment (net)
69%
Other Assets
23%
Receivables (Non-Related)
7%
Inventories
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,271,749

Custodial & Escrow Liabilities
45%
Payables & Accruals
26%
Deferred Revenue
17%
Notes Payable / Debt (Non-Related)
7%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$695,690
$115,234
-83%
Receivables (Non-Related)
$2,863,182
$1,688,820
-41%
Related-Party Receivables
-
-
-
Inventories
$265,214
$207,999
-22%
Prepaid Expenses
$46,816
$33,462
-29%
Investments
$438,768
$27,967
-94%
Property, Plant, & Equipment (net)
$23,902,562
$16,349,973
-32%
Other Assets
$60,966
$5,436,451
+8817%
Total Assets
$28,273,198
$23,859,906
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$405,223
$334,500
-17%
Grants Payable
-
-
-
Deferred Revenue
$100,990
$221,215
+119%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,009,626
$572,200
-43%
Notes Payable / Debt (Non-Related)
$90,843
$95,240
+5%
Related-Party Payables
-
-
-
Other Liabilities
$55,913
$48,594
-13%
Total Liabilities
$1,662,595
$1,271,749
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$3,919,062
$2,996,872
-24%
Unrestricted Net Assets
$22,691,541
$19,591,285
-14%
Net assets
2023
2024
Change
Net assets
+$26,610,603
+$22,588,157
-15%
Balance Sheet
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