BOYS AND GIRLS CLUBS OF SIOUXLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,733,824
Investments
63%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$64,803
Payables & Accruals
93%
Custodial & Escrow Liabilities
7%
Grants Payable
0%
Deferred Revenue
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
$18,291
$29,933
+64%
Receivables (Non-Related)
$53,492
$200,274
+274%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,516,916
$3,588,596
+2%
Property, Plant, & Equipment (net)
$1,865,681
$1,915,021
+3%
Other Assets
-
-
-
Total Assets
$5,454,380
$5,733,824
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$39,397
$60,526
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,048
$4,277
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$43,445
$64,803
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$2,059,095
$2,313,420
+12%
Unrestricted Net Assets
$3,351,840
$3,355,601
+0%
Net assets
2023
2024
Change
Net assets
+$5,410,935
+$5,669,021
+5%
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