Sheridan County Young Mens Christian Association

Sheridan County Young Mens Christian Association

Sheridan, WY, US
501(c)(3)
EIN
83-0186708
DAF Sponsor

Sheridan County Young Mens Christian Association

Sheridan, WY, US
501(c)(3)
EIN
83-0186708
DAF Sponsor

Balance Sheet

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

$49,036,397

Property, Plant, & Equipment (net)
56%
Investments
34%
Cash & Equivalents
8%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$3,511,106

Other Liabilities
92%
Payables & Accruals
6%
Deferred Revenue
3%
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
$3,649,536
$3,980,137
+9%
Receivables (Non-Related)
$168,358
$17,182
-90%
Related-Party Receivables
$0
$0
-
Inventories
$409
$409
+0%
Prepaid Expenses
$21,285
$75,474
+255%
Investments
$14,245,281
$16,561,850
+16%
Property, Plant, & Equipment (net)
$27,615,788
$27,704,577
+0%
Other Assets
$1,452,041
$696,768
-52%
Total Assets
$47,152,698
$49,036,397
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$177,773
$194,272
+9%
Grants Payable
$0
-
-
Deferred Revenue
$99,125
$99,125
+0%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$3,110,215
$3,217,709
+3%
Total Liabilities
$3,387,113
$3,511,106
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,952,041
-
Unrestricted Net Assets
-
$41,573,250
-
Net assets
2023
2024
Change
Net assets
+$43,765,585
+$45,525,291
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)