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MOUNTAIN WATERSHED ASSOCIATION INC
MOUNTAIN WATERSHED ASSOCIATION INC
Melcroft, PA, US
•
501(c)(3)
•
EIN
25-1730301
•
WWW.MTWATERSHED.COM
•
Women Led
LGBTQ+ Led
MOUNTAIN WATERSHED ASSOCIATION INC
Melcroft, PA, US
•
501(c)(3)
•
EIN
25-1730301
•
WWW.MTWATERSHED.COM
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,322,850
Property, Plant, & Equipment (net)
33%
Investments
27%
Cash & Equivalents
25%
Receivables (Non-Related)
13%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$151,600
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
2023
2024
Change
Cash & Equivalents
$838,310
$1,101,706
+31%
Receivables (Non-Related)
$759,930
$555,344
-27%
Related-Party Receivables
-
-
-
Inventories
$1,843
$1,036
-44%
Prepaid Expenses
$12,990
$19,559
+51%
Investments
$1,008,122
$1,153,316
+14%
Property, Plant, & Equipment (net)
$1,139,179
$1,425,401
+25%
Other Assets
$15,137
$66,488
+339%
Total Assets
$3,775,511
$4,322,850
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$113,089
$151,600
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$113,089
$151,600
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$575,112
$544,445
-5%
Unrestricted Net Assets
$3,087,310
$3,626,805
+17%
Net assets
2023
2024
Change
Net assets
+$3,662,422
+$4,171,250
+14%
Balance Sheet
