WATERVILLE AREA BOYS & GIRLS CLUB
Balance Sheet
Fiscal Year Start:
Apr 1
Data visualization unavailable
Assets in 2025 (Year End)
$3,923,818
Other Assets
79%
Receivables (Non-Related)
10%
Investments
10%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$308,249
$404,530
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$393,247
$403,175
+3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,346,581
$3,116,113
-7%
Total Assets
$4,048,077
$3,923,818
-3%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$1,225,930
$1,247,578
+2%
Unrestricted Net Assets
$2,822,147
$2,676,240
-5%
Net assets
2024
2025
Change
Net assets
+$4,048,077
+$3,923,818
-3%
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