Logo for "CHIPPEWA WATERSHED CONSERVANCY INC"

CHIPPEWA WATERSHED CONSERVANCY INC

CHIPPEWA WATERSHED CONSERVANCY INC

Mount Pleasant, MI, US
501(c)3
EIN
38-3181796
Logo for "CHIPPEWA WATERSHED CONSERVANCY INC"

CHIPPEWA WATERSHED CONSERVANCY INC

Mount Pleasant, MI, US
501(c)3
EIN
38-3181796

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,107,565

Property, Plant, & Equipment (net)
66%
Cash & Equivalents
26%
Investments
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,759

Other Liabilities
77%
Payables & Accruals
23%
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
$743,515
$809,532
+9%
Receivables (Non-Related)
$40,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,504
$3,752
+7%
Investments
$233,027
$233,848
+0%
Property, Plant, & Equipment (net)
$2,066,527
$2,060,433
0%
Other Assets
-
-
-
Total Assets
$3,086,573
$3,107,565
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,370
$4,899
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,860
$16,860
+0%
Total Liabilities
$21,230
$21,759
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,307,395
$2,274,884
-1%
Unrestricted Net Assets
$757,948
$810,922
+7%
Net assets
2023
2024
Change
Net assets
+$3,065,343
+$3,085,806
+1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)