Great Rivers Council - Boy Scouts of America

Great Rivers Council - Boy Scouts of America

Columbia, MO, US
501(c)3
EIN
43-0655866
Subordinate Organization

Great Rivers Council - Boy Scouts of America

Columbia, MO, US
501(c)3
EIN
43-0655866
Subordinate Organization

Balance Sheet

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

$10,604,620

Property, Plant, & Equipment (net)
76%
Investments
12%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$441,315

Custodial & Escrow Liabilities
55%
Deferred Revenue
25%
Payables & Accruals
20%
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
$1,097,252
$906,795
-17%
Receivables (Non-Related)
$896,273
$238,732
-73%
Related-Party Receivables
-
-
-
Inventories
$68,644
$76,108
+11%
Prepaid Expenses
$22,440
$37,864
+69%
Investments
$1,190,666
$1,289,148
+8%
Property, Plant, & Equipment (net)
$7,816,717
$8,055,973
+3%
Other Assets
-
-
-
Total Assets
$11,091,992
$10,604,620
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$31,724
$89,940
+184%
Grants Payable
-
-
-
Deferred Revenue
$36,135
$109,258
+202%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$572,113
$242,117
-58%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$639,972
$441,315
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$7,996,849
$8,346,140
+4%
Unrestricted Net Assets
$2,455,171
$1,817,165
-26%
Net assets
2023
2024
Change
Net assets
+$10,452,020
+$10,163,305
-3%
Balance Sheet
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