GOOCHLAND COUNTY VOLUNTEER FIRE - RESCUE ASSOCIATION INC

GOOCHLAND COUNTY VOLUNTEER FIRE - RESCUE ASSOCIATION INC

Goochland, VA, US
501(c)3
EIN
54-6054246

GOOCHLAND COUNTY VOLUNTEER FIRE - RESCUE ASSOCIATION INC

Goochland, VA, US
501(c)3
EIN
54-6054246

Balance Sheet

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

$5,622,138

Property, Plant, & Equipment (net)
69%
Cash & Equivalents
19%
Investments
10%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,553,999

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,664,193
$1,089,020
-35%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$91,135
-
Investments
$680,165
$547,390
-20%
Property, Plant, & Equipment (net)
$1,925,142
$3,894,593
+102%
Other Assets
$1,568,445
-
-
Total Assets
$5,837,945
$5,622,138
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$310,148
$4,082
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,607,229
$1,549,917
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,917,377
$1,553,999
-19%
Net assets
2024
2025
Change
Restricted Net Assets
$780,862
$704,892
-10%
Unrestricted Net Assets
$3,139,706
$3,363,247
+7%
Net assets
2024
2025
Change
Net assets
+$3,920,568
+$4,068,139
+4%
Balance Sheet
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