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Boone Electric Community Trust

Boone Electric Community Trust

Columbia, MO, US
501(c)3
EIN
43-1790785
Regional Funder
funder logo

Boone Electric Community Trust

Columbia, MO, US
501(c)3
EIN
43-1790785
Regional Funder

Balance Sheet

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

$632,314

Cash & Equivalents
69%
Receivables (Non-Related)
31%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$11,667

Grants Payable
>99%
Payables & Accruals
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
$482,928
$436,558
-10%
Receivables (Non-Related)
$226,232
$195,756
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$709,160
$632,314
-11%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$10,000
$11,667
+17%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,000
$11,667
+17%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$699,160
$620,647
-11%
Net assets
2024
2025
Change
Net assets
+$699,160
+$620,647
-11%
Balance Sheet
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