BOYS & GIRLS CLUB OF BENTON CO INC

BOYS & GIRLS CLUB OF BENTON CO INC

Bentonville, AR, US
501(c)3
EIN
71-0713904
Single Organization Support
Parent Organization

BOYS & GIRLS CLUB OF BENTON CO INC

Bentonville, AR, US
501(c)3
EIN
71-0713904
Single Organization Support
Parent Organization

Balance Sheet

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

$7,765,057

Property, Plant, & Equipment (net)
58%
Cash & Equivalents
32%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,103,165

Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
0%
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
$1,746,238
$2,497,780
+43%
Receivables (Non-Related)
$368,044
$514,713
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$57,308
$123,144
+115%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,668,461
$4,468,196
-4%
Other Assets
$2,704
$161,224
+5862%
Total Assets
$6,842,755
$7,765,057
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$260,045
$298,044
+15%
Grants Payable
-
-
-
Deferred Revenue
$752,894
$805,121
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,605
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,014,544
$1,103,165
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$201,993
$506,761
+151%
Unrestricted Net Assets
$5,626,218
$6,155,131
+9%
Net assets
2023
2024
Change
Net assets
+$5,828,211
+$6,661,892
+14%
Balance Sheet
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