GOLF COURSE SUPERINTENDENTS ASSOCIATION OF AMERICAPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,034,465
Investments
39%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
8%
Prepaid Expenses
8%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$12,748,609
Deferred Revenue
78%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,585,321
$1,800,222
+14%
Receivables (Non-Related)
$6,255,146
$6,803,593
+9%
Related-Party Receivables
-
-
-
Inventories
$16,097
$11,589
-28%
Prepaid Expenses
$1,187,450
$1,759,644
+48%
Investments
$8,452,343
$8,963,585
+6%
Property, Plant, & Equipment (net)
$3,818,608
$3,620,354
-5%
Other Assets
-
$75,478
-
Total Assets
$21,314,965
$23,034,465
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,561,783
$1,933,388
+24%
Grants Payable
-
-
-
Deferred Revenue
$9,765,010
$9,943,831
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,116,832
$795,912
-29%
Related-Party Payables
-
-
-
Other Liabilities
-
$75,478
-
Total Liabilities
$12,443,625
$12,748,609
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,871,340
$10,285,856
+16%
Net assets
2023
2024
Change
Net assets
+$8,871,340
+$10,285,856
+16%
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