INLAND WOODS TRAILS
INLAND WOODS TRAILS
Bethel, ME, US
•
501(c)(3)
•
EIN
45-3069168
INLAND WOODS TRAILS
Bethel, ME, US
•
501(c)(3)
•
EIN
45-3069168
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,221,223
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$439,813
Other Liabilities
>99%
Payables & Accruals
<1%
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
2023
2024
Change
Cash & Equivalents
$219,266
$450,041
+105%
Receivables (Non-Related)
$467
$4,262
+813%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,036,012
$2,766,920
+36%
Other Assets
-
-
-
Total Assets
$2,255,745
$3,221,223
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$15,333
$2,222
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$413,440
$437,591
+6%
Total Liabilities
$428,773
$439,813
+3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,826,972
+$2,781,410
+52%
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