INDEPENDENT INSURANCE AGENTS OF TEXASPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$15,848,220
Investments
95%
Cash & Equivalents
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$865,781
Deferred Revenue
80%
Payables & Accruals
20%
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
$641,232
$497,420
-22%
Receivables (Non-Related)
$210,582
$263,390
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,104
$97,334
+83%
Investments
$13,929,308
$14,990,076
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$14,834,226
$15,848,220
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$223,173
$170,433
-24%
Grants Payable
-
-
-
Deferred Revenue
$771,672
$695,348
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$994,845
$865,781
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,839,381
$14,982,439
+8%
Net assets
2023
2024
Change
Net assets
+$13,839,381
+$14,982,439
+8%
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