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HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA
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HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA
Bloomington, IN, US
•
501(c)(3)
•
EIN
35-1290776
•
WWW.HOOSIERTRAILSBSA.ORG
•
Subordinate Organization
HOOSIER TRAILS COUNCIL BOY SCOUTS OF AMERICA
Sign up to claim this org
Bloomington, IN, US
•
501(c)(3)
•
EIN
35-1290776
•
WWW.HOOSIERTRAILSBSA.ORG
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,491,278
Investments
46%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
11%
Cash & Equivalents
6%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$153,280
Custodial & Escrow Liabilities
51%
Deferred Revenue
36%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$208,406
$212,740
+2%
Receivables (Non-Related)
$647,536
$395,604
-39%
Related-Party Receivables
-
-
-
Inventories
$40,236
$30,891
-23%
Prepaid Expenses
$27,524
$23,480
-15%
Investments
$1,625,981
$1,614,430
-1%
Property, Plant, & Equipment (net)
$1,248,547
$1,198,756
-4%
Other Assets
$13,863
$15,377
+11%
Total Assets
$3,812,093
$3,491,278
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$276,034
$20,370
-93%
Grants Payable
-
-
-
Deferred Revenue
$5,585
$55,075
+886%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$166,145
$77,835
-53%
Notes Payable / Debt (Non-Related)
$200,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$647,764
$153,280
-76%
Net assets
2023
2024
Change
Restricted Net Assets
$2,576,725
$2,499,326
-3%
Unrestricted Net Assets
$587,604
$838,672
+43%
Net assets
2023
2024
Change
Net assets
+$3,164,329
+$3,337,998
+5%
Balance Sheet