BUTLER VALLEY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$2,816,718
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
37%
Receivables (Non-Related)
13%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$127,821
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
2024
2025
Change
Cash & Equivalents
$600,971
$1,032,634
+72%
Receivables (Non-Related)
$400,143
$359,110
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,917
$35,582
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$548,600
$1,389,392
+153%
Other Assets
-
-
-
Total Assets
$1,587,631
$2,816,718
+77%
Liabilities
2024
2025
Change
Payables & Accruals
$129,097
$127,821
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$129,097
$127,821
-1%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,458,534
+$2,688,897
+84%
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