Arizona Elk Society
Peoria, AZ, US
•
501(c)3
•
EIN
86-1035639
•
•
Fund Raising & Fund Distribution
Peoria, AZ, US
•
501(c)3
•
EIN
86-1035639
•
•
Fund Raising & Fund Distribution
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,714,858
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
30%
Inventories
17%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Other Assets
2%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$371,067
Notes Payable / Debt (Non-Related)
58%
Deferred Revenue
18%
Payables & Accruals
14%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$322,458
$510,540
+58%
Receivables (Non-Related)
$146,358
$44,717
-69%
Related-Party Receivables
-
-
-
Inventories
$284,604
$284,062
0%
Prepaid Expenses
$45,227
$54,415
+20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$806,169
$786,341
-2%
Other Assets
-
$34,783
-
Total Assets
$1,604,816
$1,714,858
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$94,385
$52,874
-44%
Grants Payable
-
-
-
Deferred Revenue
$55,440
$66,888
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$229,911
$214,958
-7%
Related-Party Payables
-
-
-
Other Liabilities
$21,812
$36,347
+67%
Total Liabilities
$401,548
$371,067
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$155,305
$158,109
+2%
Unrestricted Net Assets
$1,047,963
$1,185,682
+13%
Net assets
2023
2024
Change
Net assets
+$1,203,268
+$1,343,791
+12%
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