GOLDEN SPREAD COUNCIL INC 562 OF THE BOY SCOUTS OF AMERICA

GOLDEN SPREAD COUNCIL INC 562 OF THE BOY SCOUTS OF AMERICA

Amarillo, TX, US
501(c)3
EIN
75-0800613
Subordinate Organization

GOLDEN SPREAD COUNCIL INC 562 OF THE BOY SCOUTS OF AMERICA

Amarillo, TX, US
501(c)3
EIN
75-0800613
Subordinate Organization

Balance Sheet

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

$12,107,072

Investments
51%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$104,485

Other Liabilities
61%
Payables & Accruals
30%
Deferred Revenue
9%
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
$572,671
$567,274
-1%
Receivables (Non-Related)
$50,241
$171,335
+241%
Related-Party Receivables
-
-
-
Inventories
$108,083
$118,100
+9%
Prepaid Expenses
$92,727
$101,045
+9%
Investments
$5,977,748
$6,128,000
+3%
Property, Plant, & Equipment (net)
$5,184,208
$5,021,318
-3%
Other Assets
-
-
-
Total Assets
$11,985,678
$12,107,072
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$31,979
$31,591
-1%
Grants Payable
-
-
-
Deferred Revenue
$4,120
$9,443
+129%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,680
$63,451
-14%
Total Liabilities
$109,779
$104,485
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$6,039,934
$6,313,972
+5%
Unrestricted Net Assets
$5,835,965
$5,688,615
-3%
Net assets
2023
2024
Change
Net assets
+$11,875,899
+$12,002,587
+1%
Balance Sheet
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