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ROAD RUNNERS CLUB OF AMERICA 1ST PLACE SPORTS RUNNING CLUB INC

ROAD RUNNERS CLUB OF AMERICA 1ST PLACE SPORTS RUNNING CLUB INC

Jacksonville, FL, US
501(c)3
EIN
46-3261700
Regional Funder
Subordinate Organization
funder logo

ROAD RUNNERS CLUB OF AMERICA 1ST PLACE SPORTS RUNNING CLUB INC

Jacksonville, FL, US
501(c)3
EIN
46-3261700
Regional Funder
Subordinate Organization

Balance Sheet

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

$874,390

Cash & Equivalents
81%
Inventories
12%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$592,935

Deferred Revenue
47%
Other Liabilities
40%
Payables & Accruals
8%
Grants Payable
5%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$683,237
$706,073
+3%
Receivables (Non-Related)
$31,332
$39,045
+25%
Related-Party Receivables
$3,504
$0
-100%
Inventories
$63,748
$103,980
+63%
Prepaid Expenses
$55,802
$25,292
-55%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$837,623
$874,390
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$71,366
$48,947
-31%
Grants Payable
$35,974
$31,487
-12%
Deferred Revenue
$283,852
$276,915
-2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$185,102
$235,586
+27%
Total Liabilities
$576,294
$592,935
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$261,329
$281,455
+8%
Net assets
2023
2024
Change
Net assets
+$261,329
+$281,455
+8%
Balance Sheet
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