CLARENCE CENTER VOLUNTEER FIRE COMPANY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,564,015
Property, Plant, & Equipment (net)
52%
Investments
29%
Cash & Equivalents
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$545,366
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,914,723
$1,273,513
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$971,937
$1,889,279
+94%
Property, Plant, & Equipment (net)
$3,648,659
$3,401,223
-7%
Other Assets
-
-
-
Total Assets
$6,535,319
$6,564,015
+0%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$687,323
$545,366
-21%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$687,323
$545,366
-21%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,847,996
$6,018,649
+3%
Net assets
2024
2025
Change
Net assets
+$5,847,996
+$6,018,649
+3%
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