LANGLADE COUNTY ECONOMIC DEVELOPMENT CORPORATION

LANGLADE COUNTY ECONOMIC DEVELOPMENT CORPORATION

ANTIGO, WI, US
501(c)(3)
EIN
26-2179693

LANGLADE COUNTY ECONOMIC DEVELOPMENT CORPORATION

ANTIGO, WI, US
501(c)(3)
EIN
26-2179693

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$915,557

Receivables (Non-Related)
51%
Cash & Equivalents
37%
Other Assets
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$87,154

Other Liabilities
84%
Payables & Accruals
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$267,381
$342,885
+28%
Receivables (Non-Related)
$488,890
$468,412
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,644
$7,787
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,253
$23,288
-4%
Other Assets
$83,921
$73,185
-13%
Total Assets
$872,089
$915,557
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$21,803
$13,969
-36%
Grants Payable
-
-
-
Deferred Revenue
$250
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$83,921
$73,185
-13%
Total Liabilities
$105,974
$87,154
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$48,296
$30,838
-36%
Unrestricted Net Assets
$717,819
$797,565
+11%
Net assets
2023
2024
Change
Net assets
+$766,115
+$828,403
+8%
Balance Sheet
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