USA Shooting Inc

Colorado Springs, CO, US
501(c)3
EIN
84-1263863
Colorado Springs, CO, US
501(c)3
EIN
84-1263863

Balance Sheet

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

$5,164,972

Investments
74%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Other Assets
1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,084,197

Payables & Accruals
63%
Notes Payable / Debt (Non-Related)
13%
Deferred Revenue
12%
Other Liabilities
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$389,406
$938,272
+141%
Receivables (Non-Related)
$9,212
$6,523
-29%
Related-Party Receivables
-
-
-
Inventories
$0
$18,185
-
Prepaid Expenses
$67,198
$94,517
+41%
Investments
$3,468,396
$3,818,275
+10%
Property, Plant, & Equipment (net)
$262,607
$213,159
-19%
Other Assets
$83,746
$76,041
-9%
Total Assets
$4,280,565
$5,164,972
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$345,932
$685,900
+98%
Grants Payable
-
-
-
Deferred Revenue
$483,600
$134,299
-72%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$143,893
$140,485
-2%
Related-Party Payables
-
-
-
Other Liabilities
$123,296
$123,513
+0%
Total Liabilities
$1,096,721
$1,084,197
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$3,694,147
$4,090,776
+11%
Unrestricted Net Assets
-$510,303
-$10,001
+98%
Net assets
2023
2024
Change
Net assets
+$3,183,844
+$4,080,775
+28%
Balance Sheet
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