ROADTRIP NATION LTDClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Closed
This organization is considered closed as of 2021. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.
Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.
Assets in 2020 (Year End)
$44,502,334
Other Assets
92%
Receivables (Non-Related)
5%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2020 (Year End)
$13,715,757
Other Liabilities
74%
Payables & Accruals
14%
Notes Payable / Debt (Non-Related)
11%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2020
2021
Change
Cash & Equivalents
$648,129
$0
-100%
Receivables (Non-Related)
$2,109,149
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$164,733
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$614,832
$0
-100%
Other Assets
$40,965,491
$0
-100%
Total Assets
$44,502,334
$0
-100%
Liabilities
2020
2021
Change
Payables & Accruals
$1,985,032
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$16,745
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,500,000
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$10,213,980
$0
-100%
Total Liabilities
$13,715,757
$0
-100%
Net assets
2020
2021
Change
Restricted Net Assets
$1,503,398
$0
-100%
Unrestricted Net Assets
$29,283,179
$0
-100%
Net assets
2020
2021
Change
Net assets
+$30,786,577
+$0
-100%
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