ADVENTURE WEST COUNCIL BOY SCOUTS OF AMERICA

ADVENTURE WEST COUNCIL BOY SCOUTS OF AMERICA

Greeley, CO, US
501(c)3
EIN
84-0253710
Subordinate Organization

ADVENTURE WEST COUNCIL BOY SCOUTS OF AMERICA

Greeley, CO, US
501(c)3
EIN
84-0253710
Subordinate Organization

Balance Sheet

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

$10,416,735

Investments
54%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
3%
Inventories
2%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,138,965

Payables & Accruals
48%
Custodial & Escrow Liabilities
18%
Other Liabilities
16%
Notes Payable / Debt (Non-Related)
10%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$817,156
$334,722
-59%
Receivables (Non-Related)
$122,835
$68,530
-44%
Related-Party Receivables
-
-
-
Inventories
$207,971
$246,386
+18%
Prepaid Expenses
$86,879
$61,480
-29%
Investments
$5,967,965
$5,606,926
-6%
Property, Plant, & Equipment (net)
$3,853,056
$3,900,313
+1%
Other Assets
$198,378
$198,378
+0%
Total Assets
$11,254,240
$10,416,735
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$301,341
$542,850
+80%
Grants Payable
-
-
-
Deferred Revenue
$126,642
$92,263
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$424,958
$202,429
-52%
Notes Payable / Debt (Non-Related)
$501,649
$117,869
-77%
Related-Party Payables
-
-
-
Other Liabilities
$183,554
$183,554
+0%
Total Liabilities
$1,538,144
$1,138,965
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$5,593,189
$5,666,360
+1%
Unrestricted Net Assets
$4,122,907
$3,611,410
-12%
Net assets
2023
2024
Change
Net assets
+$9,716,096
+$9,277,770
-5%
Balance Sheet
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