Road Runners Club of America Lincoln Track Club

Road Runners Club of America Lincoln Track Club

Lincoln, NE, US
501(c)3
EIN
47-0664056
Subordinate Organization

Road Runners Club of America Lincoln Track Club

Lincoln, NE, US
501(c)3
EIN
47-0664056
Subordinate Organization

Balance Sheet

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

$1,302,278

Cash & Equivalents
94%
Inventories
4%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$341,350

Grants Payable
59%
Deferred Revenue
41%
Payables & Accruals
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,124,337
$1,223,315
+9%
Receivables (Non-Related)
$2,500
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$38,047
$57,393
+51%
Prepaid Expenses
$18,414
$16,346
-11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$9,323
$5,224
-44%
Other Assets
$0
$0
-
Total Assets
$1,192,621
$1,302,278
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$5,369
$1,001
-81%
Grants Payable
$0
$200,000
-
Deferred Revenue
$144,434
$140,349
-3%
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
$0
$0
-
Total Liabilities
$149,803
$341,350
+128%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,042,818
$960,928
-8%
Net assets
2023
2024
Change
Net assets
+$1,042,818
+$960,928
-8%
Balance Sheet
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