Civic Intelligence

Montana Weed Control Association Inc

990 • Fiscal year 2018 • EIN 81-0436793

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

PO Box 315Twin Bridges, MT 59754

(406) 684-5590

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$288,429

Down $791 (-0.3%) from 2017

Net Assets

Down

$273,720

Down $2,892 (-1.0%) from 2017

Liabilities

Up

$14,709

Up $2,101 (+17%) from 2017

Revenue

Down

$267,483

Down $222 (-0.1%) from 2017

Expenses

Up

$273,693

Up $35,901 (+15%) from 2017

Net Income

Down

-$6,210

Down $36,123 (-121%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $117,241Liabilities 2010: $1,715Net Assets 2010: $115,5262010Assets 2011: $154,164Liabilities 2011: $2,091Net Assets 2011: $152,0732011Assets 2012: $155,668Liabilities 2012: $2,980Net Assets 2012: $152,6882012Assets 2013: $157,841Liabilities 2013: $2,465Net Assets 2013: $155,3762013Assets 2014: $176,244Liabilities 2014: $2,709Net Assets 2014: $173,5352014Assets 2015: $260,059Liabilities 2015: $22,524Net Assets 2015: $237,5352015Assets 2016: $271,460Liabilities 2016: $17,686Net Assets 2016: $253,7742016Assets 2017: $289,220Liabilities 2017: $12,608Net Assets 2017: $276,6122017Assets 2018: $288,429Liabilities 2018: $14,709Net Assets 2018: $273,7202018Assets 2019: $316,050Liabilities 2019: $4,946Net Assets 2019: $311,1042019Assets 2020: $298,636Liabilities 2020: $2,932Net Assets 2020: $295,7042020Assets 2021: $264,339Liabilities 2021: $2,188Net Assets 2021: $262,1512021Assets 2022: $235,352Liabilities 2022: $2,134Net Assets 2022: $233,2182022Assets 2023: $249,164Liabilities 2023: $1,516Net Assets 2023: $247,6482023Assets 2024: $264,358Liabilities 2024: $2,0532024Assets 2025: $275,898Liabilities 2025: $4,074Net Assets 2025: $271,8242025

Highlighted filing

2018

Assets$288,429
Liabilities$14,709
Net Assets$273,720

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $310,146Expenses 2010: $288,231Net Income 2010: $21,9152010Expenses 2011: $206,1822011Expenses 2012: $211,1892012Expenses 2013: $237,6142013Revenue 2014: $228,536Expenses 2014: $210,377Net Income 2014: $18,1592014Revenue 2015: $284,301Expenses 2015: $220,301Net Income 2015: $64,0002015Revenue 2016: $236,579Expenses 2016: $211,704Net Income 2016: $24,8752016Revenue 2017: $267,705Expenses 2017: $237,792Net Income 2017: $29,9132017Revenue 2018: $267,483Expenses 2018: $273,693Net Income 2018: -$6,2102018Revenue 2019: $304,596Expenses 2019: $267,212Net Income 2019: $37,3842019Revenue 2020: $251,127Expenses 2020: $266,527Net Income 2020: -$15,4002020Revenue 2021: $180,909Expenses 2021: $214,459Net Income 2021: -$33,5502021Revenue 2022: $166,809Expenses 2022: $195,030Net Income 2022: -$28,2212022Revenue 2023: $200,101Expenses 2023: $186,759Net Income 2023: $13,3422023Revenue 2024: $184,213Expenses 2024: $163,344Net Income 2024: $20,8692024Revenue 2025: $233,599Expenses 2025: $224,081Net Income 2025: $9,5182025

Highlighted filing

2018

Revenue$267,483
Expenses$273,693
Net Income-$6,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$275,799
Mission and Program Overview

Mission

Strengthen and support noxious weed management

Working together to strengthen and support noxious weed managements efforts in Montana.Areas of focus are networking and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,548$170,295▼ $3,253
Savings and Temporary Cash Investments$90,000$90,084▲ $84
Land, Buildings, and Equipment, Net$14,769$24,224▲ $9,455
Accounts Receivable$10,903$3,826▼ $7,077
Total Assets$289,220$288,429▼ $791
Liabilities
Accounts Payable and Accrued Expenses$12,608$14,709▲ $2,101
Total Liabilities$12,608$14,709▲ $2,101
Net Assets / Fund Balance
Unrestricted Net Assets$143,345$182,916▲ $39,571
Temporarily Rstr Net Assets$133,267$90,804▼ $42,463
Total Net Assets Fund Balance$276,612$273,720▼ $2,892
Total Liabilities and Net Assets / Fund Balance$289,220$288,429▼ $791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,224$35,220$59,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse ScottCoordinator Support Chair
Kellieann MorrisPast President
Amber BurchPresident
Jill AllenVice President
Karen LaitalaAgricultural Representative
Rachel FrostConservation Representative
Lisa SurberIndustry Representative
Judith Anne Vincentmember at Large
Norma BorgestromMember at Large
Tracy MosleyMember at large
Stone TihistaNorth East Area Representativ
Lyle ScottSouth Central Area Representa
Dale ButoriSouth East Area Representive
Clay PetersenTreasurer
Christian LehnertTriangle Area Representative
Christy SchramWestern Area Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$135,514
Program Service Revenue
$120,786
Investment Income
$0
Other Revenue
$11,183
All Other Contributions
$61,154
Change in Net Assets
$-6,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,766
Salaries, Compensation, and Employee Benefits$61,248
Total Fundraising Expense$10,849
Grants and Similar Amounts Paid$679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$61,126--$61,126
Other Salaries and Wages$33,820$16,910-$50,730
All Other Expenses-$6,907-$6,907
Other Employee Benefits$3,848$1,923-$5,771
Fees for Services Accounting-$5,227-$5,227
Travel$5,046--$5,046
Payroll Taxes$3,231$1,516-$4,747
Depreciation Depletion$3,985--$3,985
Office Expenses$1,599$1,599-$3,198
Fees for Services Other$2,815--$2,815
Other Expenses$2,000-$10,849$2,000
Information Technology$967$967-$1,934
Insurance$486$378-$864
Grants to Domestic Orgs$679--$679
Occupancy$540--$540
Advertising$18$18-$36
Total Functional Expenses$227,399$35,445$10,849$273,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vehicle Tags$27,180$27,180-$27,180
SE Fundraise$9,992$9,992-$9,992
Total Events$37,172$37,172-$37,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organizations membership consists of private landowners, farmers, ranchers, producers, business women, weed boards, county commissioners, and local and state federal weed coordinators and managers.

Member election for additional members Part VI line 7A

According to the bylaws voting members in good standing on November 15 will be eligible to vote in an election of the board of directors, public policy statements and legislative resolutions, and proposed bylaw changes.

Governing body decisions Part VI line 7B

According to the bylaws voting members in good standing on November 15 will be eligible to vote in an election of the board of directors, public policy statements and legislative resolutions, and proposed bylaw changes.

Form 990 governing body review Part VI line 11

The Form 990 is reviewed and approved by the governing body before the return is filed.

Conflict of interest policy compliance Part VI line 12C

Every calendar year all board members sign a conflict of interest form. Any discussion of conflicts are noted in the board minutes.

CEO executive director top management comp Part VI line 15A

1. Executive Compensation Policy1. Purpose:a) Drafted to comply with Federal regulations;b) To assure that MWCA can retain high quality executive leadership of MWCA by providing reasonable compensation; andc) To assure that decisions regarding executive compensation are made through a process free of potential conflicts of interest.2. Procedure:a) The Executive Committee of the Board is authorized to make recommendations to the Board regarding executive compensation.b) Only those members of the Executive Committee who are free of conflicts of interest may be involved in evaluation of executive compensation.c) The Executive Committee should, to the extent reasonably available, rely upon appropriate data as to comparability

Governing documents etc available to public Part VI line 19

Governing Documents and financial statements are posted on the organizations website.

Filing and Contact Details

Filer

Filer Name
Montana Weed Control Association Inc
EIN
81-0436793
Address
PO Box 315, Twin Bridges, MT 59754

Signing Officer

Name
Amber Burch
Title
President
Phone
4066845590
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Wendy J Weissman CPA PC
Address
525 Central Ave Suite L8, Great Falls, MT 59401
Preparer
Wendy Weissman
Phone
4064548988
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Conservation Representative
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IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/ProgSrvcAccomActy3Grp/Desc0MWCA provides members with a quarterly publication focused on all aspects of weed management, as well as a website that is updated to provide the public with information about weed management. MWCA provides low cost development and distribution of publications for weed managers. MWCA supports 7 area councils that provide additional local support and training for weed management efforts.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.04$2.72$2.34$2.24$0.10
2024Summary only. Only limited summary data is available for this year.$2.64$0.02$1.84$1.63$0.21
2023Summary only. Only limited summary data is available for this year.$2.49$0.02$2.48$2.00$1.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.67$1.95$0.28
2021Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$1.81$2.14$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.96$2.51$2.67$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.05$3.11$3.05$2.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.15$2.74$2.67$2.74$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.77$2.68$2.38$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.18$2.54$2.37$2.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.23$2.38$2.84$2.20$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.74$2.29$2.10$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.55$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$3.10$2.88$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits