CATALINA COUNCIL BOY SCOUTS OF AMERICA

CATALINA COUNCIL BOY SCOUTS OF AMERICA

Tucson, AZ, US
501(c)3
EIN
86-0107516
Subordinate Organization

CATALINA COUNCIL BOY SCOUTS OF AMERICA

Tucson, AZ, US
501(c)3
EIN
86-0107516
Subordinate Organization

Balance Sheet

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

$2,244,737

Cash & Equivalents
44%
Property, Plant, & Equipment (net)
42%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$616,099

Other Liabilities
55%
Custodial & Escrow Liabilities
21%
Payables & Accruals
13%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$249,676
$986,617
+295%
Receivables (Non-Related)
$1,750
$84,151
+4709%
Related-Party Receivables
-
-
-
Inventories
$2,910
$2,910
+0%
Prepaid Expenses
$33,389
$33,565
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,566,230
$950,769
-39%
Other Assets
$15,339
$186,725
+1117%
Total Assets
$1,869,294
$2,244,737
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$67,425
$82,171
+22%
Grants Payable
-
-
-
Deferred Revenue
$13,616
$64,146
+371%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$179,645
$132,297
-26%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$367,338
$337,485
-8%
Total Liabilities
$628,024
$616,099
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$140,896
$345,459
+145%
Unrestricted Net Assets
$1,100,374
$1,283,179
+17%
Net assets
2023
2024
Change
Net assets
+$1,241,270
+$1,628,638
+31%
Balance Sheet
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