STILL WATERS EQUESTRIAN ACADEMY

STILL WATERS EQUESTRIAN ACADEMY

HICKMAN, NE, US
501(c)(3)
EIN
46-4343429

STILL WATERS EQUESTRIAN ACADEMY

HICKMAN, NE, US
501(c)(3)
EIN
46-4343429

Balance Sheet

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

$300,876

Property, Plant, & Equipment (net)
88%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$64,581

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,318
$20,283
+511%
Receivables (Non-Related)
$3,370
$10,490
+211%
Related-Party Receivables
-
-
-
Inventories
-
$3,917
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$281,669
$266,186
-5%
Other Assets
-
-
-
Total Assets
$288,357
$300,876
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,215
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$76,926
$64,581
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$83,141
$64,581
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$205,216
$236,295
+15%
Net assets
2023
2024
Change
Net assets
+$205,216
+$236,295
+15%
Balance Sheet
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