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DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA
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DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA
Dover, DE, US
•
501(c)(3)
•
EIN
51-0065733
•
WWW.DELMARVACOUNCIL.ORG
•
Subordinate Organization
DEL-MAR-VA COUNCIL INC - BOY SCOUTS OF AMERICA
Sign up to claim this org
Dover, DE, US
•
501(c)(3)
•
EIN
51-0065733
•
WWW.DELMARVACOUNCIL.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$20,179,606
Property, Plant, & Equipment (net)
52%
Investments
22%
Other Assets
18%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$440,788
Other Liabilities
44%
Payables & Accruals
31%
Deferred Revenue
25%
Grants Payable
0%
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
$1,356,249
$894,213
-34%
Receivables (Non-Related)
$324,990
$464,447
+43%
Related-Party Receivables
-
-
-
Inventories
$161,150
$195,515
+21%
Prepaid Expenses
$29,353
$46,743
+59%
Investments
$4,157,967
$4,471,532
+8%
Property, Plant, & Equipment (net)
$10,235,794
$10,492,618
+3%
Other Assets
$3,304,682
$3,614,538
+9%
Total Assets
$19,570,185
$20,179,606
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$213,455
$138,444
-35%
Grants Payable
-
-
-
Deferred Revenue
$134,713
$109,954
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$289,000
$192,390
-33%
Total Liabilities
$637,168
$440,788
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$7,249,750
$8,340,842
+15%
Unrestricted Net Assets
$11,683,267
$11,397,976
-2%
Net assets
2023
2024
Change
Net assets
+$18,933,017
+$19,738,818
+4%
Balance Sheet
