NEBRASKA CIVIC ENGAGEMENT TABLE
NEBRASKA CIVIC ENGAGEMENT TABLE
Lincoln, NE, US
•
501(c)(3)
•
EIN
81-2233379
NEBRASKA CIVIC ENGAGEMENT TABLE
Lincoln, NE, US
•
501(c)(3)
•
EIN
81-2233379
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,739,826
Receivables (Non-Related)
53%
Cash & Equivalents
41%
Investments
7%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$83,804
Payables & Accruals
94%
Deferred Revenue
6%
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
$699,315
$1,110,707
+59%
Receivables (Non-Related)
$2,557,058
$1,445,713
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,514
$2,409
-31%
Investments
-
$178,249
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,161
$2,748
-13%
Total Assets
$3,263,048
$2,739,826
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$137,968
$78,804
-43%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$137,968
$83,804
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$2,962,000
$2,092,000
-29%
Unrestricted Net Assets
$163,080
$564,022
+246%
Net assets
2023
2024
Change
Net assets
+$3,125,080
+$2,656,022
-15%
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