Logo for "NORTHERN LIGHTS COUNCIL OF THE BOY SCOUTS OF AMERICA INC"

NORTHERN LIGHTS COUNCIL OF THE BOY SCOUTS OF AMERICA INC

NORTHERN LIGHTS COUNCIL OF THE BOY SCOUTS OF AMERICA INC

Fargo, ND, US
501(c)(3)
EIN
45-0226415
Subordinate Organization
Logo for "NORTHERN LIGHTS COUNCIL OF THE BOY SCOUTS OF AMERICA INC"

NORTHERN LIGHTS COUNCIL OF THE BOY SCOUTS OF AMERICA INC

Fargo, ND, US
501(c)(3)
EIN
45-0226415
Subordinate Organization

Balance Sheet

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

$15,254,835

Property, Plant, & Equipment (net)
54%
Investments
33%
Cash & Equivalents
6%
Other Assets
4%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$315,609

Custodial & Escrow Liabilities
45%
Payables & Accruals
30%
Other Liabilities
13%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$877,316
$940,680
+7%
Receivables (Non-Related)
$318,073
$203,492
-36%
Related-Party Receivables
-
-
-
Inventories
$112,914
$112,466
0%
Prepaid Expenses
$63,222
$67,534
+7%
Investments
$5,153,091
$5,017,125
-3%
Property, Plant, & Equipment (net)
$8,539,052
$8,309,629
-3%
Other Assets
$594,553
$603,909
+2%
Total Assets
$15,658,221
$15,254,835
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$44,373
$94,862
+114%
Grants Payable
-
-
-
Deferred Revenue
$50,476
$35,944
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$99,108
$143,307
+45%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,766
$41,496
-5%
Total Liabilities
$237,723
$315,609
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$2,900,482
$3,284,919
+13%
Unrestricted Net Assets
$12,520,016
$11,654,307
-7%
Net assets
2023
2024
Change
Net assets
+$15,420,498
+$14,939,226
-3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)