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WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGON
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WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGON
Osceola, WI, US
•
501(c)(3)
•
EIN
26-3025933
•
WILDRIVERSCONSERVANCY.ORG
WILD RIVERS CONSERVANCY OF THE ST CROIX & NAMEKAGON
Sign up to claim this org
Osceola, WI, US
•
501(c)(3)
•
EIN
26-3025933
•
WILDRIVERSCONSERVANCY.ORG
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)
$893,579
Cash & Equivalents
60%
Investments
18%
Other Assets
8%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$249,010
Deferred Revenue
62%
Other Liabilities
27%
Payables & Accruals
11%
Grants Payable
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
$435,439
$533,924
+23%
Receivables (Non-Related)
$77,920
$71,821
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,347
$10,624
+3%
Investments
$138,662
$161,687
+17%
Property, Plant, & Equipment (net)
$14,805
$42,749
+189%
Other Assets
$102,763
$72,774
-29%
Total Assets
$779,936
$893,579
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$48,786
$26,661
-45%
Grants Payable
-
-
-
Deferred Revenue
$292,364
$155,575
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$96,763
$66,774
-31%
Total Liabilities
$437,913
$249,010
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$124,000
$164,267
+32%
Unrestricted Net Assets
$218,023
$480,302
+120%
Net assets
2023
2024
Change
Net assets
+$342,023
+$644,569
+88%
Balance Sheet
