Westminster Village Muncie Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,771,081
Property, Plant, & Equipment (net)
71%
Investments
18%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$16,011,259
Tax-Exempt Bond Liabilities
84%
Payables & Accruals
8%
Other Liabilities
4%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$517,865
$532,031
+3%
Receivables (Non-Related)
$1,148,406
$1,459,950
+27%
Related-Party Receivables
-
-
-
Inventories
$123,199
$125,972
+2%
Prepaid Expenses
$234,497
$145,579
-38%
Investments
$4,094,437
$3,490,483
-15%
Property, Plant, & Equipment (net)
$15,458,325
$14,017,066
-9%
Other Assets
$220,836
$0
-100%
Total Assets
$21,797,565
$19,771,081
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$1,141,843
$1,222,440
+7%
Grants Payable
-
-
-
Deferred Revenue
$388,397
$380,727
-2%
Tax-Exempt Bond Liabilities
$13,875,945
$13,384,508
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$414,904
-
Related-Party Payables
-
-
-
Other Liabilities
$714,090
$608,680
-15%
Total Liabilities
$16,120,275
$16,011,259
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$50,000
$50,000
+0%
Unrestricted Net Assets
$5,627,290
$3,709,822
-34%
Net assets
2024
2025
Change
Net assets
+$5,677,290
+$3,759,822
-34%
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