NATIONAL ASSOCIATION OF SPORTING GOODS WHOLESALERS
Pub 78

NATIONAL ASSOCIATION OF SPORTING GOODS WHOLESALERS
Pub 78

Ankeny, IA, US
501(c)
EIN
36-6056575

NATIONAL ASSOCIATION OF SPORTING GOODS WHOLESALERS
Pub 78

Ankeny, IA, US
501(c)
EIN
36-6056575

Balance Sheet

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

$8,953,166

Investments
76%
Cash & Equivalents
15%
Other Assets
8%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,111,123

Deferred Revenue
78%
Payables & Accruals
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,285,995
$1,379,895
+7%
Receivables (Non-Related)
$49,452
$42,363
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,568
-
-
Investments
$6,442,994
$6,791,282
+5%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$10,000
$739,626
+7296%
Total Assets
$7,827,009
$8,953,166
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$281,430
$242,485
-14%
Grants Payable
-
-
-
Deferred Revenue
$845,550
$868,638
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,126,980
$1,111,123
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,700,029
$7,842,043
+17%
Net assets
2023
2024
Change
Net assets
+$6,700,029
+$7,842,043
+17%
Balance Sheet
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