International Mountain Bicycling Association

International Mountain Bicycling Association

Boulder, CO, US
501(c)(3)
EIN
47-1254119
Parent Organization

International Mountain Bicycling Association

Boulder, CO, US
501(c)(3)
EIN
47-1254119
Parent Organization

Balance Sheet

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

$4,866,098

Cash & Equivalents
83%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
4%
Investments
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,111,219

Payables & Accruals
40%
Other Liabilities
29%
Deferred Revenue
19%
Notes Payable / Debt (Non-Related)
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,461,913
$4,035,938
+17%
Receivables (Non-Related)
$245,794
$438,959
+79%
Related-Party Receivables
$0
$0
-
Inventories
$28,247
$15,445
-45%
Prepaid Expenses
$24,296
$39,249
+62%
Investments
$377,864
$146,774
-61%
Property, Plant, & Equipment (net)
$321,028
$189,733
-41%
Other Assets
$0
$0
-
Total Assets
$4,459,142
$4,866,098
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$396,210
$442,756
+12%
Grants Payable
-
-
-
Deferred Revenue
-
$211,730
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$196,514
$138,427
-30%
Related-Party Payables
$0
$0
-
Other Liabilities
$305,780
$318,306
+4%
Total Liabilities
$898,504
$1,111,219
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$627,358
$583,577
-7%
Unrestricted Net Assets
$2,933,280
$3,171,302
+8%
Net assets
2023
2024
Change
Net assets
+$3,560,638
+$3,754,879
+5%
Balance Sheet
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