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HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC
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HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC
Gaylord, MI, US
•
501(c)(3)
•
EIN
38-2502172
•
WWW.HURONPINES.ORG
HURON PINES RESOURCE CONSERVATION & DEVELOPMENT COUNCIL INC
Sign up to claim this org
Gaylord, MI, US
•
501(c)(3)
•
EIN
38-2502172
•
WWW.HURONPINES.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)
$7,823,859
Property, Plant, & Equipment (net)
63%
Other Assets
23%
Receivables (Non-Related)
11%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$319,871
Deferred Revenue
50%
Payables & Accruals
40%
Other Liabilities
9%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$849,460
$267,054
-69%
Receivables (Non-Related)
$697,484
$823,291
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,931
$13,376
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,953,995
$4,956,322
+0%
Other Assets
$1,340,790
$1,763,816
+32%
Total Assets
$7,861,660
$7,823,859
0%
Liabilities
2023
2024
Change
Payables & Accruals
$230,574
$127,831
-45%
Grants Payable
-
-
-
Deferred Revenue
$258,334
$160,448
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,054
$2,749
-70%
Related-Party Payables
-
-
-
Other Liabilities
$92,434
$28,843
-69%
Total Liabilities
$590,396
$319,871
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$4,659,310
$4,903,578
+5%
Unrestricted Net Assets
$2,611,954
$2,600,410
0%
Net assets
2023
2024
Change
Net assets
+$7,271,264
+$7,503,988
+3%
Balance Sheet
