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UNITED WAY OF GRATIOT COUNTY
Pub 78

UNITED WAY OF GRATIOT COUNTY
Pub 78

ALMA, MI, US
501(c)3
EIN
38-6093791
Regional Funder
funder logo

UNITED WAY OF GRATIOT COUNTY
Pub 78

ALMA, MI, US
501(c)3
EIN
38-6093791
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2016 (Year End)

$1,036,740

Property, Plant, & Equipment (net)
65%
Cash & Equivalents
22%
Receivables (Non-Related)
7%
Investments
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2016 (Year End)

$67,111

Other Liabilities
78%
Payables & Accruals
18%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2015
2016
Change
Cash & Equivalents
-
$233,073
-
Receivables (Non-Related)
-
$72,338
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$919
-
Investments
-
$59,702
-
Property, Plant, & Equipment (net)
-
$670,708
-
Other Assets
-
-
-
Total Assets
-
$1,036,740
-
Liabilities
2015
2016
Change
Payables & Accruals
-
$11,798
-
Grants Payable
-
-
-
Deferred Revenue
-
$2,831
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$52,482
-
Total Liabilities
-
$67,111
-
Net assets
2015
2016
Change
Restricted Net Assets
-
$130,884
-
Unrestricted Net Assets
-
$838,745
-
Net assets
2015
2016
Change
Net assets
-
+$969,629
-
Balance Sheet
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