Civic Intelligence

Hocking River Commission

EIN 31-1492331 • 501(c)3 • Athens, OH

Profile

Land conservation that includes invasive species control and riparian forest management.

PO Box 5847Athens, OH 45701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$521,758

Up $8,657 (+1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$521,758

Up $8,657 (+1.7%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Down

$10,630

Down $176,510 (-94%) from 2022

Expenses

Down

$8,227

Down $9,205 (-53%) from 2022

Net Income

Down

$2,403

Down $167,305 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $343,393Liabilities 2021: $0Net Assets 2021: $343,3932021Assets 2022: $513,101Liabilities 2022: $0Net Assets 2022: $513,1012022Assets 2024: $521,758Liabilities 2024: $0Net Assets 2024: $521,7582024

Highlighted filing

2024

Assets$521,758
Liabilities$0
Net Assets$521,758
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $1,901Expenses 2021: $1,399Net Income 2021: $5022021Revenue 2022: $187,140Expenses 2022: $17,432Net Income 2022: $169,7082022Revenue 2024: $10,630Expenses 2024: $8,227Net Income 2024: $2,4032024

Highlighted filing

2024

Revenue$10,630
Expenses$8,227
Net Income$2,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,758
Liabilities
$0
Net assets
$521,758
Revenue
$10,630
Expenses
$8,227
Net income
$2,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.11$0.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.87$0.17$1.70
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$10,630
Mission and Program Overview

Mission

Land conservation that includes invasive species control and riparian forest management.

Land conservation to protect and promote recreational use of the hocking river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,677$444,677→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$444,677$444,677→ $0
Rtn Earn Endowment Incm Other Fnds$74,678$77,081▲ $2,403
Cash and Non-Interest-Bearing Accounts$65,775$68,178▲ $2,403
Savings and Temporary Cash Investments$8,903$8,903→ $0
Total Assets$519,355$521,758▲ $2,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,355$521,758▲ $2,403
Total Liabilities and Net Assets / Fund Balance$519,355$521,758▲ $2,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$444,677--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John WrystPresident
Ron CassVice-president
Hannah KoppBoard Member
Josh ChandlerBoard Member
Nora SullivanBoard Member
Bruce UndrwoodSecretary
Dan ImhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,435
Program Service Revenue
$2,095
Investment Income
$0
Other Revenue
$3,100
All Other Contributions
$254
Change in Net Assets
$2,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,200--$1,200
Fees for Services Legal$401$200-$601
Advertising$467--$467
Fees for Services Accounting$8$300-$308
Conferences and Meetings$192$91-$283
Payments to Affiliates$250--$250
Occupancy$84--$84
Other Expenses$52--$52
Total Functional Expenses$7,636$591$0$8,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11A

“The treasurer reviews the 990 and shares with the board afterwards”

Part VI, Section C, Line 19

“Documents shared up on request”

Filing and Contact Details

Filer

Filer Name
Hocking River Commission
EIN
31-1492331
Phone
7406213350
Address
PO BOX 5847, ATHENS, OH 45701

Signing Officer

Name
Dan Imhoff
Title
Treasurer
Phone
7406213350
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Imhoff
Formed
1991
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 5847
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406213350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOCKING RIVER COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0HOCK
ReturnHeader/Filer/EIN0311492331
ReturnHeader/Filer/PhoneNum07406213350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5847
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02025-05-13T16:04:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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