HISTORIC MUSCATINE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,459,151
Investments
69%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,757
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
2023
2024
Change
Cash & Equivalents
$8,190
$4,765
-42%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$4,746
$4,717
-1%
Prepaid Expenses
-
-
-
Investments
$948,948
$1,011,866
+7%
Property, Plant, & Equipment (net)
$483,551
$437,803
-9%
Other Assets
-
-
-
Total Assets
$1,445,435
$1,459,151
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,147
$3,757
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,147
$3,757
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,442,288
$1,455,394
+1%
Net assets
2023
2024
Change
Net assets
+$1,442,288
+$1,455,394
+1%
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