LAUREL CIVIC ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$673,923
Cash & Equivalents
79%
Receivables (Non-Related)
13%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$22,729
Payables & Accruals
71%
Deferred Revenue
29%
Grants Payable
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
$602,202
$530,406
-12%
Receivables (Non-Related)
$7,002
$84,421
+1106%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,164
$52,069
+79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,170
$7,027
-54%
Other Assets
-
-
-
Total Assets
$653,538
$673,923
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$13,334
$16,229
+22%
Grants Payable
-
-
-
Deferred Revenue
-
$6,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,334
$22,729
+70%
Net assets
2024
2025
Change
Restricted Net Assets
$315,342
$307,175
-3%
Unrestricted Net Assets
$324,862
$344,019
+6%
Net assets
2024
2025
Change
Net assets
+$640,204
+$651,194
+2%
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