Civic Intelligence

Park County Environmental Council

990 • Fiscal year 2021 • EIN 36-3699660

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileWWW.PCECMT.ORG
PO Box 164Livingston, MT 59047

(406) 222-0723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$63,194

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$495,801

Up $407,175 (+459%) from 2018

Net Assets

Up

$479,372

Up $395,532 (+472%) from 2018

Liabilities

Up

$16,429

Up $11,643 (+243%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$729,121

Up $420,691 (+136%) from 2018

Expenses

Up

$510,813

Up $150,005 (+42%) from 2018

Net Income

Up

$218,308

Up $270,686 (+517%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $88,626Liabilities 2018: $4,786Net Assets 2018: $83,8402018Assets 2021: $495,801Liabilities 2021: $16,429Net Assets 2021: $479,3722021Assets 2024: $521,899Liabilities 2024: $0Net Assets 2024: $521,8992024

Highlighted filing

2021

Assets$495,801
Liabilities$16,429
Net Assets$479,372
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $308,430Expenses 2018: $360,808Net Income 2018: -$52,3782018Revenue 2021: $729,121Expenses 2021: $510,813Net Income 2021: $218,3082021Revenue 2024: $931,730Expenses 2024: $897,697Net Income 2024: $34,0332024

Highlighted filing

2021

Revenue$729,121
Expenses$510,813
Net Income$218,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$729,121
Mission and Program Overview

Mission

Pcec works with our community to safeguard the land, water, wildlife and people of yellowstone's northern gateway through grassroots organizing and community advocacy.

Pcec works with our community to safeguard the land, water, wildlife, and people of yellowstone's northern gateway through grassroots organizing and community advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,143$342,243▲ $79,100
Savings and Temporary Cash Investments$12,497$153,558▲ $141,061
Total Assets$275,640$495,801▲ $220,161
Liabilities
Accounts Payable and Accrued Expenses$14,576$16,429▲ $1,853
Total Liabilities$14,576$16,429▲ $1,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,064$479,372▲ $218,308
Total Net Assets Fund Balance$261,064$479,372▲ $218,308
Total Liabilities and Net Assets / Fund Balance$275,640$495,801▲ $220,161
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle UberaugaExecutive DiPT$63,194$63,194

Board Members and Trustees

NameTitle
Wendy RileyPresident
Barbara UlrichBoard Member
Joe DornBoard Member
Karen CochraneBoard Member
Kelly NilesBoard Member
Luis IslasBoard Member
Nelson KingBoard Member
Seabring DavisSecretary
Lucinda ReinoldVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,081
Program Service Revenue
$8,760
Investment Income
$280
Other Revenue
$0
All Other Contributions
$588,926
Change in Net Assets
$218,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,068
Other Expenses$173,745
Total Fundraising Expense$19,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,749$43,485$9,775$222,009
Fees for Services Other$87,976$499-$88,475
Current Officers, Directors, Trustees, and Key Employees$59,588$1,803$1,803$63,194
Advertising$53,482-$5,933$59,415
Payroll Taxes$22,136$5,069$964$28,169
Other Employee Benefits$2,616$21,080-$23,696
Office Expenses$2,671$6,437$356$9,464
Occupancy$2,077$3,078-$5,155
Fees for Services Accounting$580$2,332-$2,912
Fees for Services Legal$2,699--$2,699
Travel$2,047-$78$2,125
Insurance-$2,101-$2,101
Conferences and Meetings$1,286-$113$1,399
Total Functional Expenses$405,907$85,884$19,022$510,813
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
Governance and Compliance

Governance Checklist

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

“Review by executive director prior to filing”

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

“REQUIRES BOARD APPROVAL”

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

“BOARD APPROVAL REQUIRED”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Park County Environmental Council
EIN
36-3699660
Phone
4062220723
Address
PO BOX 164, LIVINGSTON, MT 59047

Signing Officer

Name
Michelle Uberauga
Title
Executive Director
Phone
4062220723
Signed
2022-06-09

Organization Details

Principal Officer
Michelle Uberauga
Formed
1989
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Supplemental Narrative

Additional Explanations

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

“All other program service expenses”

Form 990, Part IX, Line 11G

“Consultants 69,771 0 0 consultants 11,096 0 0 consultants 4,016 0 0 consultants 0 499 0 contractors/rebrand 1,425 0 0 consultants 1,668 0 0 total 87,976 499 0”

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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/ProgSrvcAccomActy2Grp/Desc0WILDLANDS; HABITAT, WATER AND WILDLIFE PCEC IS THE LOCAL CONSERVATION LEADER WORKING TO PROTECT HABITAT CONNECTIVITY AND OPEN LAND, CLEAN AND FREE FLOWING WATERWAYS, AND ICONIC WILDLIFE SPECIES IN THIS ONE-OF-A-KIND ECOSYSTEM ON THE NORTHERN BORDER OF YELLOWSTONE NATIONAL PARK. OUR NATIONALLY SIGNIFICANT CAMPAIGNS HAVE PERMANENTLY PROTECTED 30,000 ACRES OF PULIC LAND FROM HARD ROCK MINING AND PREVENTED 17,300 ACRES OF PUBLIC LAND FROM BEING LEASED BY OIL AND GAS COMPANIES NEAR LIVINGSTON AND IN THE FOOTHILLS OF THE ABSAROKA BEARTOOTH WILDERNESS. WE ALSO ADVOCATE FOR PROACTIVE WILDLAND AND WATERWAY PROTECTIONS THROUGH ENGAGEMENT AND COLLABORATION WITH DIVERSE COMMUNITY GROUPS AND AGENCIES.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0984
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02079162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308426
IRS990ScheduleA/Total509Grp/TotalAmt02079162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02080719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 69,771 0 0 CONSULTANTS 11,096 0 0 CONSULTANTS 4,016 0 0 CONSULTANTS 0 499 0 CONTRACTORS/REBRAND 1,425 0 0 CONSULTANTS 1,668 0 0 TOTAL 87,976 499 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275640
IRS990/TotalAssetsEOYAmt0495801
IRS990/TotalAssetsGrp/BOYAmt0275640
IRS990/TotalAssetsGrp/EOYAmt0495801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720081
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014576
IRS990/TotalLiabilitiesEOYAmt016429
IRS990/TotalLiabilitiesGrp/BOYAmt014576
IRS990/TotalLiabilitiesGrp/EOYAmt016429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479372
IRS990/TotalOtherProgSrvcExpenseAmt085609
IRS990/TotalProgramServiceExpensesAmt0405907
IRS990/TotalProgramServiceRevenueAmt08760
IRS990/TotalReportableCompFromOrgAmt063194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495801
IRS990/TravelGrp/FundraisingAmt078
IRS990/TravelGrp/ProgramServicesAmt02047
IRS990/TravelGrp/TotalAmt02125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 LOCH LEVEN DRIVE
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059047
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PCECMT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE UBERAUGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062220723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY ENVIRONMENTAL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0363699660
ReturnHeader/Filer/PhoneNum04062220723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02022-10-12T17:22:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UBERAUGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,801
Liabilities
$16,429
Net assets
$479,372
Revenue
$729,121
Expenses
$510,813
Net income
$218,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$9.32$8.98$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.16$4.79$7.29$5.11$2.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$3.08$3.61$0.52