Stonington Village Improvement Assoc Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$311,313
Investments
68%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$5,159
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$351,904
$65,445
-81%
Receivables (Non-Related)
$4,284
$1,075
-75%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,283
$0
-100%
Investments
$199,969
$212,560
+6%
Property, Plant, & Equipment (net)
$475,484
$32,233
-93%
Other Assets
$0
$0
-
Total Assets
$1,038,924
$311,313
-70%
Liabilities
2024
2025
Change
Payables & Accruals
$30,651
$5,159
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,046
-
-
Total Liabilities
$34,697
$5,159
-85%
Net assets
2024
2025
Change
Restricted Net Assets
$42,414
$42,414
+0%
Unrestricted Net Assets
$961,813
$263,740
-73%
Net assets
2024
2025
Change
Net assets
+$1,004,227
+$306,154
-70%
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