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GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

Atmore, AL, US
501(c)3
EIN
58-1965087
Regional Funder
funder logo

GULF COAST RESOURCE CONSERVATION AND DEVELOPMENT AREA

Atmore, AL, US
501(c)3
EIN
58-1965087
Regional Funder

Balance Sheet

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

$1,100,939

Cash & Equivalents
58%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
12%
Investments
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$2,687

Other Liabilities
92%
Payables & Accruals
8%
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
2024
2025
Change
Cash & Equivalents
$688,460
$640,465
-7%
Receivables (Non-Related)
$12,675
$136,000
+973%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$133,108
-
Property, Plant, & Equipment (net)
$198,065
$191,366
-3%
Other Assets
-
-
-
Total Assets
$899,200
$1,100,939
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$278
$224
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,341
$2,463
+5%
Total Liabilities
$2,619
$2,687
+3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$896,581
$1,098,252
+22%
Net assets
2024
2025
Change
Net assets
+$896,581
+$1,098,252
+22%
Balance Sheet
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