Civic Intelligence

Palouse Clearwater Environmental Institute Incorporated

990 • Fiscal year 2018 • EIN 94-3038182

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 8596Moscow, ID 83843

(208) 882-1444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,276

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,744,073

Down $116,631 (-4.1%) from 2017

Net Assets

Down

$2,386,150

Down $111,643 (-4.5%) from 2017

Liabilities

Down

$357,923

Down $4,988 (-1.4%) from 2017

Revenue

Down

$1,362,712

Down $75,599 (-5.3%) from 2017

Expenses

Up

$1,389,663

Up $86,510 (+6.6%) from 2017

Net Income

Down

-$26,951

Down $162,109 (-120%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,630,598Liabilities 2010: $131,173Net Assets 2010: $1,499,4252010Assets 2011: $1,615,825Liabilities 2011: $285,181Net Assets 2011: $1,330,6442011Assets 2012: $1,786,488Liabilities 2012: $348,808Net Assets 2012: $1,437,6802012Assets 2013: $1,962,488Liabilities 2013: $326,660Net Assets 2013: $1,635,8282013Assets 2014: $2,345,442Liabilities 2014: $237,013Net Assets 2014: $2,108,4292014Assets 2015: $2,661,151Liabilities 2015: $405,028Net Assets 2015: $2,256,1232015Assets 2016: $2,667,028Liabilities 2016: $397,503Net Assets 2016: $2,269,5252016Assets 2017: $2,860,704Liabilities 2017: $362,911Net Assets 2017: $2,497,7932017Assets 2018: $2,744,073Liabilities 2018: $357,923Net Assets 2018: $2,386,1502018Assets 2019: $2,924,208Liabilities 2019: $350,376Net Assets 2019: $2,573,8322019Assets 2020: $3,415,495Liabilities 2020: $305,412Net Assets 2020: $3,110,0832020Assets 2021: $3,686,983Liabilities 2021: $240,185Net Assets 2021: $3,446,7982021Assets 2022: $3,299,780Liabilities 2022: $232,159Net Assets 2022: $3,067,6212022Assets 2023: $3,339,797Liabilities 2023: $223,834Net Assets 2023: $3,115,9632023Assets 2024: $3,630,909Liabilities 2024: $279,800Net Assets 2024: $3,351,1092024

Highlighted filing

2018

Assets$2,744,073
Liabilities$357,923
Net Assets$2,386,150

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,720,5742010Expenses 2011: $818,2342011Expenses 2012: $1,022,4692012Revenue 2013: $1,318,988Expenses 2013: $1,208,422Net Income 2013: $110,5662013Revenue 2014: $1,719,767Expenses 2014: $1,245,735Net Income 2014: $474,0322014Revenue 2015: $1,516,338Expenses 2015: $1,294,539Net Income 2015: $221,7992015Revenue 2016: $1,335,716Expenses 2016: $1,353,049Net Income 2016: -$17,3332016Revenue 2017: $1,438,311Expenses 2017: $1,303,153Net Income 2017: $135,1582017Revenue 2018: $1,362,712Expenses 2018: $1,389,663Net Income 2018: -$26,9512018Revenue 2019: $1,428,756Expenses 2019: $1,423,440Net Income 2019: $5,3162019Revenue 2020: $1,800,833Expenses 2020: $1,473,280Net Income 2020: $327,5532020Revenue 2021: $1,675,187Expenses 2021: $1,486,724Net Income 2021: $188,4632021Revenue 2022: $1,582,348Expenses 2022: $1,595,462Net Income 2022: -$13,1142022Revenue 2023: $1,763,462Expenses 2023: $1,513,434Net Income 2023: $250,0282023Revenue 2024: $1,883,436Expenses 2024: $1,789,283Net Income 2024: $94,1532024

Highlighted filing

2018

Revenue$1,362,712
Expenses$1,389,663
Net Income-$26,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,381,229
Mission and Program Overview

Mission

To increase citizen involvement in decisions that affect their local environment through community organizing and education to make environmentally sound and economically viable decisions that promote a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,384$1,313,853▲ $26,469
Investments in Publicly Traded Securities$911,848$862,859▼ $48,989
Pledges and Grants Receivable$358,537$316,445▼ $42,092
Savings and Temporary Cash Investments$109,670$83,214▼ $26,456
Cash and Non-Interest-Bearing Accounts$67,471$77,720▲ $10,249
Accounts Receivable$112,122$75,333▼ $36,789
Prepaid Expenses and Deferred Charges$10,135$10,916▲ $781
Inventories for Sale or Use$3,537$3,733▲ $196
Total Assets$2,860,704$2,744,073▼ $116,631
Liabilities
Deferred Revenue$153,992$147,192▼ $6,800
Mortgage Notes Payable Secured by Investment Property$136,251$116,195▼ $20,056
Accounts Payable and Accrued Expenses$72,668$94,536▲ $21,868
Total Liabilities$362,911$357,923▼ $4,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,107$1,176,078▲ $3,971
Permanently Rstr Net Assets$1,043,998$1,045,573▲ $1,575
Temporarily Rstr Net Assets$281,688$164,499▼ $117,189
Total Net Assets Fund Balance$2,497,793$2,386,150▼ $111,643
Total Liabilities and Net Assets / Fund Balance$2,860,704$2,744,073▼ $116,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,833$281,131$901,964
Land$686,387-$686,387
Equipment$6,633$79,392$86,025

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,043,998$75,000▼ $32,098$41,327$1,045,573
2017$949,115-▲ $133,434$38,551$1,043,998
2016$895,067-▲ $54,048-$949,115
2015$895,067$5,167▲ $1,425$6,592$895,067
2014$846,559$60▲ $48,448-$895,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom LamarExecutive DiFT$65,276$65,276

Board Members and Trustees

NameTitle
Nancy NelsonPresident
Brooke LowryBoard Member
Doug HeckmanBoard Member
Janet MorrisBoard Member
Mary Jo HamiltonBoard Member
Pat PlanaganBoard Member
Judy MeuthSecretary
Corinne LyleTreasurer
Stacy Boe MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$866,770
Program Service Revenue
$438,661
Investment Income
$57,206
Other Revenue
$75
All Other Contributions
$148,709
Change in Net Assets
$-26,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,712
Revenue Not Reported on Form 990
$-66,178
Total Revenue per Audited Statements
$1,296,534
Total Revenue per Form 990
$1,362,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,979
Other Expenses$324,684
Total Fundraising Expense$21,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$745,384$76,890$2,296$824,570
Other Employee Benefits$69,339$20,894$1,321$91,554
Payroll Taxes$60,439$9,679$650$70,768
Current Officers, Directors, Trustees, and Key Employees$12,879$46,459$5,938$65,276
Depreciation Depletion$35,168--$35,168
Travel$26,449$1,694$1,168$29,311
Fees for Services Other$22,073$410$1,307$23,790
Office Expenses$16,587$946$294$17,827
Occupancy$3,948$9,906-$13,854
Pension Plan Contributions$8,886$3,677$248$12,811
Fees for Services Accounting-$12,750-$12,750
Insurance$6,793$1,059-$7,852
Other Expenses$3,489$745$60$4,294
Interest-$4,144-$4,144
All Other Expenses$1,054--$1,054
Conferences and Meetings$250$150-$400
Total Functional Expenses$1,178,174$190,259$21,230$1,389,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,408,177
Expenses per Audited Statements$1,389,663
Total Expenses per Form 990$1,389,663
Expenses Not Reported on Form 990$18,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75
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
Audit committee
Yes
Backup withholding compliance
Yes
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

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

Form 990 is reviewed by the executive director for completeness and accuracy prior to submission to the department of the treasury.

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

Pcei continually reminds board members, staff & management if there is a possible conflict of interest on organizational issues that must be disclosed. If there is a voting item, the individual with the conflict should recuse from voting.

Form 990, Page 6, Part VI, Line 19

Pcei makes governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests can be made in person, the telephone, or through electronic media.

Filing and Contact Details

Filer

Filer Name
Palouse-clearwater Environmental
EIN
94-3038182
Phone
2088821444
Address
PO BOX 8596, MOSCOW, ID 83843

Signing Officer

Name
Tom Lamar
Title
Executive Director
Phone
2088821444
Signed
2019-11-14

Organization Details

Principal Officer
Tom Lamar
Formed
1986
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
80
Volunteers
900

Preparer

Firm
Wills & Associates Pllc
Address
254 E MAIN ST STE 240, PULLMAN, WA 99163-2689
Preparer
Jason E Wills CPA
Phone
5093344515
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To increase citizen involvement in decisions that affect their local environment through community organizing and education to make environmentally sound and economically viable decisions that promote a sustainable future.

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

Membership newsletter & outreach: increase education and awareness on issues relating to the improvement of local creeks and acquifers serving the community.

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136251
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116195
IRS990/NetAssetsOrFundBalancesBOYAmt02497793
IRS990/NetAssetsOrFundBalancesEOYAmt02386150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075
IRS990/NetUnrlzdGainsLossesInvstAmt0-84692
IRS990/NoncashContributionsAmt05169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09906
IRS990/OccupancyGrp/ProgramServicesAmt03948
IRS990/OccupancyGrp/TotalAmt013854
IRS990/OfficeExpensesGrp/FundraisingAmt0294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt016587
IRS990/OfficeExpensesGrp/TotalAmt017827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091554
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07948
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1745
IRS990/OtherExpensesGrp/ProgramServicesAmt0147965
IRS990/OtherExpensesGrp/ProgramServicesAmt111290
IRS990/OtherExpensesGrp/ProgramServicesAmt26181
IRS990/OtherExpensesGrp/ProgramServicesAmt33489
IRS990/OtherExpensesGrp/TotalAmt0156769
IRS990/OtherExpensesGrp/TotalAmt111290
IRS990/OtherExpensesGrp/TotalAmt26181
IRS990/OtherExpensesGrp/TotalAmt34294
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09679
IRS990/PayrollTaxesGrp/ProgramServicesAmt060439
IRS990/PayrollTaxesGrp/TotalAmt070768
IRS990/PensionPlanContributionsGrp/FundraisingAmt0248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08886
IRS990/PensionPlanContributionsGrp/TotalAmt012811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01043998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01045573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010916
IRS990/PrincipalOfficerNm0TOM LAMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PLANT NURSERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118472
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION: DEDICATED TO INCREASING PUBLIC EDUCATION ABOUT WATERSHED CONSERVATION AND INCREASING PUBLIC INVOLVEMENT IN WATERSHED DECISIONS. THE WATERSHEDS PROGRAM WORKS TO PRESERVE, PROTECT AND RESTORE ECOSYSTEMS IN THE PALOUSE-CLEARWATER REGION. THIS WORK INCLUDES RIPARIAN AND WETLAND RESTORATION, WATERSHED PLANNING, WATER QUALITY PROTECTION, BIOLOGICAL MONITORING, AND A FOCUS ON NATIVE PLANTS AND WILDLIFE. PROJECTS ARE COLLABORATIVE IN NATURE AND ARE ALWAYS SCIENCE-BASED AND COMMUNITY- CENTERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018472
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION: DEDICATED TO PROVIDING QUALITY ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOLS, COMMUNITY GROUPS, AND ADULTS. FOCUS IS ON INCREASING AWARENESS AND KNOWLEDGE OF ISSUES IMPORTANT TO REGIONAL WATERSHEDS, DEVELOPING CRITICAL THINKING SKILLS, AND ENGAGING PARTICIPANTS IN SERVICE PROJECTS THAT RESTORE OR ENHANCE CURRENT WATERSHED CONDITIONS. OUR PROGRAMS ARE HIGHLY INTERACTIVE AND PROMOTE HANDS-ON EXPLORATION OF THE NATURAL WORLD. PROGRAMS ARE EASILY ADAPTABLE FOR ALL AGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP NEWSLETTER & OUTREACH: INCREASE EDUCATION AND AWARENESS ON ISSUES RELATING TO THE IMPROVEMENT OF LOCAL CREEKS AND ACQUIFERS SERVING THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0978507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040613
IRS990/PYOtherExpensesAmt0269937
IRS990/PYOtherRevenueAmt021405
IRS990/PYProgramServiceRevenueAmt0397786
IRS990/PYRevenuesLessExpensesAmt0135158
IRS990/PYSalariesCompEmpBnftPaidAmt01033216
IRS990/PYTotalExpensesAmt01303153
IRS990/PYTotalRevenueAmt01438311
IRS990/ReconcilationRevenueExpnssAmt0-26951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05095318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt05091486
IRS990ScheduleA/SubstantialContributorsTotAmt03832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05095318
IRS990ScheduleA/TotalSupportAmt05308375
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901964
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01043998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01045573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0949115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01043998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0895067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0949115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0895067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0895067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0846559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0895067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048448
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018514
IRS990ScheduleD/DonatedServicesUseFcltsAmt018514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086025
IRS990ScheduleD/ExpensesNotReportedAmt018514
IRS990ScheduleD/ExpensesSubtotalAmt01389663
IRS990ScheduleD/LandGrp/BookValueAmt0686387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84692
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-66178
IRS990ScheduleD/RevenueSubtotalAmt01362712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313853
IRS990ScheduleD/TotalExpensesPerForm990Amt01389663
IRS990ScheduleD/TotalRevenuePerForm990Amt01362712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01408177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE CITIZEN INVOLVEMENT IN DECISIONS THAT AFFECT THEIR LOCAL ENVIRONMENT THROUGH COMMUNITY ORGANIZING AND EDUCATION TO MAKE ENVIRONMENTALLY SOUND AND ECONOMICALLY VIABLE DECISIONS THAT PROMOTE A SUSTAINABLE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP NEWSLETTER & OUTREACH: INCREASE EDUCATION AND AWARENESS ON ISSUES RELATING TO THE IMPROVEMENT OF LOCAL CREEKS AND ACQUIFERS SERVING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS AND ACCURACY PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PCEI CONTINUALLY REMINDS BOARD MEMBERS, STAFF & MANAGEMENT IF THERE IS A POSSIBLE CONFLICT OF INTEREST ON ORGANIZATIONAL ISSUES THAT MUST BE DISCLOSED. IF THERE IS A VOTING ITEM, THE INDIVIDUAL WITH THE CONFLICT SHOULD RECUSE FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PCEI MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE IN PERSON, THE TELEPHONE, OR THROUGH ELECTRONIC MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.28$3.35$1.88$1.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.12$1.76$1.51$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.23$3.07$1.58$1.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$1.68$1.49$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.31$3.11$1.80$1.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.57$1.43$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.36$2.39$1.36$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.36$2.50$1.44$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.40$2.27$1.34$1.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.41$2.26$1.52$1.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$1.72$1.25$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.33$1.64$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.35$1.44$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.29$1.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$1.72