SIOUX COUNCIL BOY SCOUTS OF AMERICA INC

SIOUX COUNCIL BOY SCOUTS OF AMERICA INC

Sioux Falls, SD, US
501(c)3
EIN
46-0224599
Subordinate Organization

SIOUX COUNCIL BOY SCOUTS OF AMERICA INC

Sioux Falls, SD, US
501(c)3
EIN
46-0224599
Subordinate Organization

Balance Sheet

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

$7,758,540

Property, Plant, & Equipment (net)
67%
Cash & Equivalents
15%
Investments
15%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$220,957

Custodial & Escrow Liabilities
69%
Payables & Accruals
23%
Deferred Revenue
8%
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
$2,220,546
$1,192,021
-46%
Receivables (Non-Related)
$91,005
$130,633
+44%
Related-Party Receivables
-
-
-
Inventories
$63,726
$59,238
-7%
Prepaid Expenses
$29,190
$38,571
+32%
Investments
$920,124
$1,153,463
+25%
Property, Plant, & Equipment (net)
$5,114,812
$5,184,614
+1%
Other Assets
$0
-
-
Total Assets
$8,439,403
$7,758,540
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$241,411
$50,205
-79%
Grants Payable
-
-
-
Deferred Revenue
$3,128
$18,200
+482%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$219,111
$152,552
-30%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$463,650
$220,957
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$2,068,803
$1,460,821
-29%
Unrestricted Net Assets
$5,906,950
$6,076,762
+3%
Net assets
2023
2024
Change
Net assets
+$7,975,753
+$7,537,583
-5%
Balance Sheet
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