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BENTONVILLE BELLA VISTA TRAILBLAZERS
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BENTONVILLE BELLA VISTA TRAILBLAZERS
Bentonville, AR, US
•
501(c)3
•
EIN
71-0785162
•
WWW.NWATRAILBLAZERS.COM
•
Regional Funder
BENTONVILLE BELLA VISTA TRAILBLAZERS
Sign up to claim this org
Bentonville, AR, US
•
501(c)3
•
EIN
71-0785162
•
WWW.NWATRAILBLAZERS.COM
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$31,955,613
Property, Plant, & Equipment (net)
83%
Investments
13%
Cash & Equivalents
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$202,983
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
$12,911,139
$582,336
-95%
Receivables (Non-Related)
$29,611
$204,481
+591%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$5,159,288
$4,111,114
-20%
Property, Plant, & Equipment (net)
$29,723,539
$26,674,560
-10%
Other Assets
$67,829,088
$383,122
-99%
Total Assets
$115,652,665
$31,955,613
-72%
Liabilities
2023
2024
Change
Payables & Accruals
$205,518
$202,983
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$205,518
$202,983
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$12,060,289
$1,855,147
-85%
Unrestricted Net Assets
$103,386,858
$29,897,483
-71%
Net assets
2023
2024
Change
Net assets
+$115,447,147
+$31,752,630
-72%
Balance Sheet
