IOWA CITYCORALVILLE CONVENTION AND VISITORS BUREAU
Pub 78

IOWA CITYCORALVILLE CONVENTION AND VISITORS BUREAU
Pub 78

Coralville, IA, US
501(c)
EIN
42-1203842

IOWA CITYCORALVILLE CONVENTION AND VISITORS BUREAU
Pub 78

Coralville, IA, US
501(c)
EIN
42-1203842

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$952,950

Cash & Equivalents
72%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$64,607

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
$526,030
$684,988
+30%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$223,335
$267,962
+20%
Other Assets
-
-
-
Total Assets
$749,365
$952,950
+27%
Liabilities
2024
2025
Change
Payables & Accruals
$59,721
$64,607
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$59,721
$64,607
+8%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$689,644
$888,343
+29%
Net assets
2024
2025
Change
Net assets
+$689,644
+$888,343
+29%
Balance Sheet
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