Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-3038182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $620,833 | $281,131 | $901,964 |
| Land | $686,387 | - | $686,387 |
| Equipment | $6,633 | $79,392 | $86,025 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Lamar | Executive Di | FT | $65,276 | $65,276 |
| Name | Title |
|---|---|
| Nancy Nelson | President |
| Brooke Lowry | Board Member |
| Doug Heckman | Board Member |
| Janet Morris | Board Member |
| Mary Jo Hamilton | Board Member |
| Pat Planagan | Board Member |
| Judy Meuth | Secretary |
| Corinne Lyle | Treasurer |
| Stacy Boe Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the executive director for completeness and accuracy prior to submission to the department of the treasury.”
“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.”
“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.”
“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.”
“Membership newsletter & outreach: increase education and awareness on issues relating to the improvement of local creeks and acquifers serving the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 148709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM LAMAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088821444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8596 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSCOW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65276 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2296 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 76890 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 745384 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 824570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 866770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57206 |
| IRS990/CYOtherExpensesAmt | 0 | 324684 |
| IRS990/CYOtherRevenueAmt | 0 | 75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1064979 |
| IRS990/CYTotalExpensesAmt | 0 | 1389663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 153992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147192 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35168 |
| IRS990/Desc | 0 | AMERICORPS PLACEMENT: THE PALOUSE-CLEARWATER ENVIRONMENTAL INSTITUTE (PCEI), IN CONJUNCTION WITH AMERICORPS, AND SERVE IDAHO, STRIVES TO INCREASE VOLUNTEERISM AND COMMUNITY SERVICE IN THE INLAND NORTHWEST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 897369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY BOE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT PLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORINNE LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MEUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BROOKE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG HECKMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4646 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 718061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23163 |
| IRS990/GrossReceiptsAmt | 0 | 1381229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/InterestGrp/TotalAmt | 0 | 4144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3537 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52560 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52560 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 911848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 862859 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1313853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1674376 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18517 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 116195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2497793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2386150 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4646 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -84692 |
| IRS990/NoncashContributionsAmt | 0 | 5169 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1321 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91554 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7948 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4294 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70768 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12811 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1043998 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1045573 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 358537 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10916 |
| IRS990/PrincipalOfficerNm | 0 | TOM LAMAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLANT NURSERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18472 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORATION: 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/ExpenseAmt | 0 | 165760 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18472 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENVIRONMENTAL 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/ExpenseAmt | 0 | 115045 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45976 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP NEWSLETTER & OUTREACH: INCREASE EDUCATION AND AWARENESS ON ISSUES RELATING TO THE IMPROVEMENT OF LOCAL CREEKS AND ACQUIFERS SERVING THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 978507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40613 |
| IRS990/PYOtherExpensesAmt | 0 | 269937 |
| IRS990/PYOtherRevenueAmt | 0 | 21405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1033216 |
| IRS990/PYTotalExpensesAmt | 0 | 1303153 |
| IRS990/PYTotalRevenueAmt | 0 | 1438311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 374213 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83214 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 866770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1064887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5095318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 213057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 438661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5091486 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 866770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 978507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1064887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1297206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5095318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5308375 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 620833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 901964 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1043998 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1045573 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -32098 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 41327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 949115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1043998 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 133434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38551 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 895067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 949115 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 54048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 895067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 895067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 846559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 60 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 895067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48448 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18514 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18514 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86025 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18514 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1389663 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 686387 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 686387 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -84692 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -66178 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1362712 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1313853 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1389663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1362712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1296534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1408177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP NEWSLETTER & OUTREACH: INCREASE EDUCATION AND AWARENESS ON ISSUES RELATING TO THE IMPROVEMENT OF LOCAL CREEKS AND ACQUIFERS SERVING THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS AND ACCURACY PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.