Civic Intelligence

Huron Pines Resource Conservation &

EIN 38-2502172 • 501(c)3 • Gaylord, MI

Profile

It is our mission at huron pines to conserve and enhance northern michigan's natural resources to ensure healthy water, protected places and vibrant communities. For alomst 50 years, our work across the forests, lakes and streams of northern michigan has helped improve economic, environmental, educational and recreational opportunities. When we engage people in conservation stewardship, we support sustainable, empowered communities rich with protected natural resources.

4241 Old US 27 South Ste 2Gaylord, MI 49735

www.huronpines.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,823,859

Down $37,801 (-0.5%) from 2023

Liabilities

Down

$319,871

Down $270,525 (-46%) from 2023

Net Assets

Up

$7,503,988

Up $232,724 (+3.2%) from 2023

Revenue

Down

$4,256,759

Down $855,099 (-17%) from 2023

Expenses

Down

$4,024,035

Down $112,841 (-2.7%) from 2023

Net Income

Down

$232,724

Down $742,258 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $779,666Liabilities 2011: $114,667Net Assets 2011: $664,9992011Assets 2012: $972,421Liabilities 2012: $332,180Net Assets 2012: $640,2412012Assets 2013: $770,156Liabilities 2013: $193,407Net Assets 2013: $576,7492013Assets 2014: $798,074Liabilities 2014: $319,904Net Assets 2014: $478,1702014Assets 2015: $991,103Liabilities 2015: $431,883Net Assets 2015: $559,2202015Assets 2016: $771,221Liabilities 2016: $212,723Net Assets 2016: $558,4982016Assets 2017: $955,409Liabilities 2017: $461,340Net Assets 2017: $494,0692017Assets 2018: $1,188,934Liabilities 2018: $216,722Net Assets 2018: $972,2122018Assets 2019: $1,798,827Liabilities 2019: $399,785Net Assets 2019: $1,399,0422019Assets 2020: $4,102,058Liabilities 2020: $2,030,994Net Assets 2020: $2,071,0642020Assets 2021: $4,807,919Liabilities 2021: $2,335,804Net Assets 2021: $2,472,1152021Assets 2022: $7,071,434Liabilities 2022: $775,152Net Assets 2022: $6,296,2822022Assets 2023: $7,861,660Liabilities 2023: $590,396Net Assets 2023: $7,271,2642023Assets 2024: $7,823,859Liabilities 2024: $319,871Net Assets 2024: $7,503,9882024

Highlighted filing

2024

Assets$7,823,859
Liabilities$319,871
Net Assets$7,503,988

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,364,7922011Expenses 2012: $2,422,2712012Revenue 2013: $1,696,160Expenses 2013: $1,759,652Net Income 2013: -$63,4922013Revenue 2014: $1,889,882Expenses 2014: $1,988,461Net Income 2014: -$98,5792014Revenue 2015: $2,826,629Expenses 2015: $2,745,579Net Income 2015: $81,0502015Revenue 2016: $1,712,500Expenses 2016: $1,713,222Net Income 2016: -$7222016Revenue 2017: $2,225,129Expenses 2017: $2,289,558Net Income 2017: -$64,4292017Revenue 2018: $2,604,661Expenses 2018: $2,236,158Net Income 2018: $368,5032018Revenue 2019: $2,831,691Expenses 2019: $2,404,861Net Income 2019: $426,8302019Revenue 2020: $2,929,541Expenses 2020: $2,491,919Net Income 2020: $437,6222020Revenue 2021: $3,607,333Expenses 2021: $3,206,282Net Income 2021: $401,0512021Revenue 2022: $6,903,221Expenses 2022: $3,079,054Net Income 2022: $3,824,1672022Revenue 2023: $5,111,858Expenses 2023: $4,136,876Net Income 2023: $974,9822023Revenue 2024: $4,256,759Expenses 2024: $4,024,035Net Income 2024: $232,7242024

Highlighted filing

2024

Revenue$4,256,759
Expenses$4,024,035
Net Income$232,724

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.32$7.50$4.26$4.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.59$7.27$5.11$4.14$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.78$6.30$6.90$3.08$3.82
2021Detailed filing. Detailed filing data is available for this year.$4.81$2.34$2.47$3.61$3.21$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.03$2.07$2.93$2.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.40$2.83$2.40$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$2.60$2.24$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.49$2.23$2.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.71$1.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.43$0.56$2.83$2.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.89$1.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.70$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.33$0.64$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.0
Gross Receipts
$4,256,759
Mission and Program Overview

Mission

The mission of huron pines is to conserve the forests, lakes and streams of northeast michigan. This work is done through the coordination of resource conservation and community development projects by building effective private-public partnerships.

It is our mission at huron pines to conserve and enhance northern michigan's natural resources to ensure healthy water, protected places and vibrant communities. For alomst 50 years, our work across the forests, lakes and streams of northern michigan has helped improve economic, environmental, educational and recreational opportunities. When we engage people in conservation stewardship, we support sustainable, empowered communities rich with protected natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,953,995$4,956,322▲ $2,327
Pledges and Grants Receivable$693,374$823,291▲ $129,917
Cash and Non-Interest-Bearing Accounts$849,460$267,054▼ $582,406
Prepaid Expenses and Deferred Charges$19,931$13,376▼ $6,555
Other Notes and Loans Receivable, Net$4,110--
Total Assets$7,861,660$7,823,859▼ $37,801
Other Assets Total$1,340,790$1,763,816▲ $423,026
Liabilities
Deferred Revenue$258,334$160,448▼ $97,886
Accounts Payable and Accrued Expenses$230,574$127,831▼ $102,743
Other Liabilities$92,434$28,843▼ $63,591
Mortgage Notes Payable Secured by Investment Property$9,054$2,749▼ $6,305
Total Liabilities$590,396$319,871▼ $270,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,659,310$4,903,578▲ $244,268
Net Assets Without Donor Restrictions$2,611,954$2,600,410▼ $11,544
Total Net Assets Fund Balance$7,271,264$7,503,988▲ $232,724
Total Liabilities and Net Assets / Fund Balance$7,861,660$7,823,859▼ $37,801

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,735,469-$4,735,469
Buildings$179,044$25,656$204,700
Equipment$41,809$83,226$125,035
Other Assets Org$7,295--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad JensenExecutive DiFT$163,194$163,194
Brad JensenExecutive Director-$163,194$163,194

Board Members and Trustees

NameTitle
Gregory BatorChairman
Jennifer HillVice Chairma
Alex CodeOfficer
Christie PerdueOfficer
DAN O'CONNOROfficer
Donette SpiekermanOfficer
Jerry RuckerOfficer
Joe JareckiOfficer
Ned CaveneyOfficer
Rich CastleOfficer
Tony PittsOfficer
Meaghan GassSecretary
Chip ErwinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chippewa County Road CommissionProgram Assist3949 S MACKINAC TRAIL, Sault Ste Marie, MI 49783$280,120
Montmorency County Road CommissionProgram Assist11445 M-32, Atlanta, MI 49709$187,960
Gei Consultants INCProgram Assist4472 MT HOPE ROAD, Williamsburg, MI 49690$175,731
Otsego County Road CommissionProgram Assist669 W MCCOY ROAD, Gaylord, MI 49734$118,193
Revenue and Support

Revenue Composition

Contributions and Grants
$3,949,035
Program Service Revenue
$221,861
Investment Income
$85,863
Other Revenue
$0
All Other Contributions
$903,287
Change in Net Assets
$232,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$156,902
Total Noncash Contributions1$156,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,256,759
Total Revenue per Audited Statements
$4,256,759
Total Revenue per Form 990
$4,256,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,790
Other Expenses$1,863,245
Total Fundraising Expense$67,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,432,771$490,035$46,057$1,968,863
Payroll Taxes$111,957$33,730$3,365$149,052
Travel$111,290$11,983$1,562$124,835
Office Expenses$77,086$21,743$14,214$113,043
Occupancy-$97,140-$97,140
All Other Expenses$41,960$49,950$450$92,360
Insurance$4,033$57,276-$61,309
Pension Plan Contributions$30,457$11,091$1,327$42,875
Other Expenses$31,513$18,630$810$31,513
Depreciation Depletion-$25,295-$25,295
Conferences and Meetings$16,314$6,971$50$23,335
Fees for Services Accounting-$21,210-$21,210
Interest-$769-$769
Total Functional Expenses$3,104,897$851,303$67,835$4,024,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,024,035
Total Expenses per Audited Statements$4,024,035
Total Expenses per Form 990$4,024,035
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$21,317
Finance Lease Obligation$7,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

An independent cpa prepares the form 990 and meets with a designated committee. After the committee has received a copy and met with the independent cpa, the form 990 is taken to the full board of directors for approval. All changes addressed by the board are made and a designated officer signs form 8879-op authorizing the cpa to e-file the return.

Form 990, Page 6, Part VI, Line 12C

On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves from voting on any board items where a conflict of interest has been disclosed.

Form 990, Page 6, Part VI, Line 15A

When the current executive director was hired in 2003, the board referred to a regional non-profit executive director compensation survey that was done based upon annual budget size. At that time, we determined that the organization's compensation package was generally consistent with the middle tier of that range and we have essentially made annual cost of living adjustments since that time. The board has an annual evaluation process to assess the executive director's performance. No other officers recieve compensation and the organization does not have any other key employees.

Form 990, Page 6, Part VI, Line 19

Huron pines governing documents are available upon request. This fact is disclosed on an annual basis in our newsletter.

Filing and Contact Details

Filer

Filer Name
Huron Pines Resource Conservation &
EIN
38-2502172
Phone
9894482293
Address
4241 OLD US 27 SOUTH STE 2, GAYLORD, MI 49735

Signing Officer

Name
Brad Jensen
Title
Executive Director
Phone
9894482293
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bator
Formed
1986
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
98

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
James E Kraenzlein Cpaabvcffcva
Phone
9893564531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is our mission at huron pines to conserve and enhance northern michigan's natural resources to ensure healthy water, protected places and vibrant communities. For alomst 50 years, our work across the forests, lakes and streams of northern michigan has helped improve economic, environmental, educational and recreational opportunities. When we engage people in conservation stewardship, we support sustainable, empowered communities rich with protected natural resources.

Form 990, Page 1, Part I, Line 6

Volunteer in-kind activities include the board's role in governance of the organization, participation by volunteers with specific experience that help with resource management committees and assistance to staff and our partners with specific professional-level natural resource protection help. Many other volunteer activities occur when the general public comes out and helps with projects by providing labor. Those type of activities include stream bank erosion control projects, conducting resource inventories, installing plantings to promote conservation, cleaning up natural areas, and removing invasive species.

Form 990, Page 2, Part III, Line 4A

Healthy water program: the priorities of our healthy water program are aligned with the unique needs of the places and communities we serve. We inspire stewardship through education, recreation and access; promote economic growth through infrastructure investment and community development; and ensure clean water through monitoring, protection and restoration. Huron pines has inventoried every waterway in our 4.5-million-acre service area to assess stream health, prioritize critical needs and share data for public use by individuals and organizations across the state. Connected waterways restore natural river flow, control erosion, provide fish with access to the upstream habitat they need to flourish and improve tourism and economic viability by promoting recreation. The future health of our rivers and lakes also depends on protecting the quality of water that drains into them. That is why huron pines is working with communities to reduce pollution caused by stormwater runoff through education, city planning, and green infrastructure.

Form 990, Page 2, Part III, Line 4B

Protected places program: through careful prioritization, planning and execution huron pines protects and restores some of northern michigan's most iconic places including the jack pine plains of the au sable river, the dunes of negwegon state park, the shores of lake huron and the forests of pigeon river country. These wild places provide the ideal habitat for threatened and endangered species like hines' emerald dragonfly, piping plover, pitcher's thistle, eastern massasauga rattlesnake and kirtland's warbler. Huron pines engages communities and conservation partners across the region to support these threatened species. One way we do this is by leading the huron coastal and huron heartland invasive species networks, which bring together regional partners to improve wildlife habitat through invasive species management and native habitat restoration. Huron pines also engages in direct land protection through conservation easements, ownership of our own nature preserves and by assisting communities and partners with the acquisition of land for protection and public use.

Form 990, Page 2, Part III, Line 4C

Vibrant communities program: the health of our region depends on establishing strong advocates for natural resource protection. In order to support conservation that is driven by engaged and empowered communities, we must build connections between people and the environment. By working directly with local residents, municipalities and conservation partners, huron pines will help communities build the infrastructure, best practices and funding mechanisms needed to support the long-term health of the region for generations to come. With programs like huron pines americorps and ongoing efforts to connect with community partners of all ages, we are developing tomorrow's community leaders, industry executives and policy makers, responsible for ensuring the long-term sustainability of michigan's natural resources.

Form 990, Page 2, Part III, Line 4D

MANAGEMENT AND GENERAL

Form 990, Part XI, Line 9

GRANT INCOME - PPP 0

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IRS990/Desc0HEALTHY WATER PROGRAM: THE PRIORITIES OF OUR HEALTHY WATER PROGRAM ARE ALIGNED WITH THE UNIQUE NEEDS OF THE PLACES AND COMMUNITIES WE SERVE. WE INSPIRE STEWARDSHIP THROUGH EDUCATION, RECREATION AND ACCESS; PROMOTE ECONOMIC GROWTH THROUGH INFRASTRUCTURE INVESTMENT AND COMMUNITY DEVELOPMENT; AND ENSURE CLEAN WATER THROUGH MONITORING, PROTECTION AND RESTORATION. HURON PINES HAS INVENTORIED EVERY WATERWAY IN OUR 4.5-MILLION-ACRE SERVICE AREA TO ASSESS STREAM HEALTH, PRIORITIZE CRITICAL NEEDS AND SHARE DATA FOR PUBLIC USE BY INDIVIDUALS AND ORGANIZATIONS ACROSS THE STATE. CONNECTED WATERWAYS RESTORE NATURAL RIVER FLOW, CONTROL EROSION, PROVIDE FISH WITH ACCESS TO THE UPSTREAM HABITAT THEY NEED TO FLOURISH AND IMPROVE TOURISM AND ECONOMIC VIABILITY BY PROMOTING RECREATION. THE FUTURE HEALTH OF OUR RIVERS AND LAKES ALSO DEPENDS ON PROTECTING THE QUALITY OF WATER THAT DRAINS INTO THEM. THAT IS WHY HURON PINES IS WORKING WITH COMMUNITIES TO REDUCE POLLUTION CAUSED BY STORMWATER RUNOFF THROUGH EDUCATION, CITY PLANNING, AND GREEN INFRASTRUCTURE.
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IRS990/MissionDesc0IT IS OUR MISSION AT HURON PINES TO CONSERVE AND ENHANCE NORTHERN MICHIGAN'S NATURAL RESOURCES TO ENSURE HEALTHY WATER, PROTECTED PLACES AND VIBRANT COMMUNITIES. FOR ALOMST 50 YEARS, OUR WORK ACROSS THE FORESTS, LAKES AND STREAMS OF NORTHERN MICHIGAN HAS HELPED IMPROVE ECONOMIC, ENVIRONMENTAL, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. WHEN WE ENGAGE PEOPLE IN CONSERVATION STEWARDSHIP, WE SUPPORT SUSTAINABLE, EMPOWERED COMMUNITIES RICH WITH PROTECTED NATURAL RESOURCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTED PLACES PROGRAM: THROUGH CAREFUL PRIORITIZATION, PLANNING AND EXECUTION HURON PINES PROTECTS AND RESTORES SOME OF NORTHERN MICHIGAN'S MOST ICONIC PLACES INCLUDING THE JACK PINE PLAINS OF THE AU SABLE RIVER, THE DUNES OF NEGWEGON STATE PARK, THE SHORES OF LAKE HURON AND THE FORESTS OF PIGEON RIVER COUNTRY. THESE WILD PLACES PROVIDE THE IDEAL HABITAT FOR THREATENED AND ENDANGERED SPECIES LIKE HINES' EMERALD DRAGONFLY, PIPING PLOVER, PITCHER'S THISTLE, EASTERN MASSASAUGA RATTLESNAKE AND KIRTLAND'S WARBLER. HURON PINES ENGAGES COMMUNITIES AND CONSERVATION PARTNERS ACROSS THE REGION TO SUPPORT THESE THREATENED SPECIES. ONE WAY WE DO THIS IS BY LEADING THE HURON COASTAL AND HURON HEARTLAND INVASIVE SPECIES NETWORKS, WHICH BRING TOGETHER REGIONAL PARTNERS TO IMPROVE WILDLIFE HABITAT THROUGH INVASIVE SPECIES MANAGEMENT AND NATIVE HABITAT RESTORATION. HURON PINES ALSO ENGAGES IN DIRECT LAND PROTECTION THROUGH CONSERVATION EASEMENTS, OWNERSHIP OF OUR OWN NATURE PRESERVES AND BY ASSISTING COMMUNITIES AND PARTNERS WITH THE ACQUISITION OF LAND FOR PROTECTION AND PUBLIC USE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VIBRANT COMMUNITIES PROGRAM: THE HEALTH OF OUR REGION DEPENDS ON ESTABLISHING STRONG ADVOCATES FOR NATURAL RESOURCE PROTECTION. IN ORDER TO SUPPORT CONSERVATION THAT IS DRIVEN BY ENGAGED AND EMPOWERED COMMUNITIES, WE MUST BUILD CONNECTIONS BETWEEN PEOPLE AND THE ENVIRONMENT. BY WORKING DIRECTLY WITH LOCAL RESIDENTS, MUNICIPALITIES AND CONSERVATION PARTNERS, HURON PINES WILL HELP COMMUNITIES BUILD THE INFRASTRUCTURE, BEST PRACTICES AND FUNDING MECHANISMS NEEDED TO SUPPORT THE LONG-TERM HEALTH OF THE REGION FOR GENERATIONS TO COME. WITH PROGRAMS LIKE HURON PINES AMERICORPS AND ONGOING EFFORTS TO CONNECT WITH COMMUNITY PARTNERS OF ALL AGES, WE ARE DEVELOPING TOMORROW'S COMMUNITY LEADERS, INDUSTRY EXECUTIVES AND POLICY MAKERS, RESPONSIBLE FOR ENSURING THE LONG-TERM SUSTAINABILITY OF MICHIGAN'S NATURAL RESOURCES.
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