CLARK COUNTY ECONOMIC DEVELOPMENT CORPORATION
Pub 78

CLARK COUNTY ECONOMIC DEVELOPMENT CORPORATION
Pub 78

Loyal, WI, US
501(c)(6)
EIN
39-1690946

CLARK COUNTY ECONOMIC DEVELOPMENT CORPORATION
Pub 78

Loyal, WI, US
501(c)(6)
EIN
39-1690946

Balance Sheet

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

$15,836

Property, Plant, & Equipment (net)
60%
Cash & Equivalents
29%
Prepaid Expenses
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$11,908

Other Liabilities
81%
Payables & Accruals
19%
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
$13,109
$4,568
-65%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,693
$1,693
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$9,575
-
Other Assets
-
-
-
Total Assets
$14,802
$15,836
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$38
$2,306
+5968%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,602
-
Total Liabilities
$38
$11,908
+31237%
Net assets
2023
2024
Change
Restricted Net Assets
$2,793
$4,293
+54%
Unrestricted Net Assets
$11,971
-$365
-103%
Net assets
2023
2024
Change
Net assets
+$14,764
+$3,928
-73%
Balance Sheet
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