CEMETERY ASSOCIATION OF BELVIDERE
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,405,099
Investments
53%
Cash & Equivalents
26%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
7%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$106,136
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
$518,096
$631,523
+22%
Receivables (Non-Related)
$162,224
$166,366
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,251,222
$1,284,994
+3%
Property, Plant, & Equipment (net)
$292,019
$258,871
-11%
Other Assets
$63,345
$63,345
+0%
Total Assets
$2,286,906
$2,405,099
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$97,456
$106,136
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$97,456
$106,136
+9%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$2,189,450
+$2,298,963
+5%
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