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Citrus Peel 2015-2016

Vol.4

MEMBERSHIP Total

MEMBERSHIP Total Membership: 19,472 67% 33% Girls (13,002) Adults (6,470) 19% 6% 35% 6% 21% Brevard (4,046) Lake (1,161) Orange (6,445) Osceola (1,253) Seminole (4,160) 13% Volusia (2,365) 18% 27% 27% 20% 4% 3%1% Daisy (2,296) Brownie (3,563) Junior (3,467) Cadette (2,569) Senior (637) Ambassador (368) Unk. (102) 9.8% 17.6% 72.6% Black (1,903) Other (3424) White (14,145) 12.5% 74.5% 13% Hispanic (2,443) Non-Hispanic (14,508) Did not respond (2,351) KEY DATA 12,923 6,549 girls & adults renewed from 2013 girls attended summer camp girls & adults joining for first time 591 433 girl programs delivered 28 3,372 365 background checks processed 176 new troop leaders training hours delivered

FINANCIALS Girl Scouts of Citrus, Inc. Statements of Financial Position September 30, 2015 2014 Assets Current Assets Cash and cash equivalents $1,438,002 $1,262,291 Assets limited as to use $2,297,269 $2,397,749 Receivables, net $72,927 $86,362 Inventory $162,665 $127,638 Prepaid Expenses $116,992 $39,718 Total Current Assets $4,087,855 $3,913,758 Property and Equipment, net $2,865,797 $3,018,161 Other Assets $4,290 $4,290 Total Assets $6,957,942 6,936,209 Liabilities & Net Assets Liabilities Accounts payable $108,619 $69,133 Accrued expenses $264,483 $291,676 Deferred revenues $55,607 $40,533 Current portion of note payable $30,114 $46,812 Capital lease - $2,899 Total Current Liabilities $458,823 $451,053 Long-term liabilities Note payable $332,775 $344,514 Total Liabilities $791,598 $795,567 Net Assets Unrestricted $3,862,893 $3,736,711 Board designated - operational reserves $1,625,018 $1,694,688 Temporarily restricted $678,433 $709,243 Total net assets $6,166,344 $6,140,642 Total liabilities and net assets $6,957,942 $6,936,209 29

Juliette Guidebook
2018 Camp Book