Civic Intelligence

Idaho Weed Control Association

990EZ • Fiscal year 2021 • EIN 82-0428278

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2022

Organization Profile
55 SW 5th Ave Suite 100Meridian, ID 83642

(208) 888-0988

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$15,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,205

Up $3,509 (+15%) from 2020

Net Assets

$27,205

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$32,848

Down $1,017 (-3.0%) from 2020

Expenses

Down

$29,339

Down $7,735 (-21%) from 2020

Net Income

Up

$3,509

Up $6,718 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $34,673Liabilities 2011: $02011Assets 2012: $29,929Liabilities 2012: $02012Assets 2013: $35,159Liabilities 2013: $02013Assets 2014: $31,608Liabilities 2014: $02014Assets 2015: $28,453Liabilities 2015: $02015Assets 2016: $24,830Liabilities 2016: $02016Assets 2017: $29,627Liabilities 2017: $02017Assets 2018: $28,321Liabilities 2018: $02018Assets 2019: $26,905Liabilities 2019: $02019Assets 2020: $23,696Liabilities 2020: $02020Assets 2021: $27,205Liabilities 2021: $0Net Assets 2021: $27,2052021Assets 2022: $31,783Liabilities 2022: $0Net Assets 2022: $31,7832022Assets 2023: $36,618Liabilities 2023: $0Net Assets 2023: $36,6182023Assets 2024: $42,480Liabilities 2024: $0Net Assets 2024: $42,4802024Assets 2025: $49,183Liabilities 2025: $0Net Assets 2025: $49,1832025

Highlighted filing

2021

Assets$27,205
Liabilities$0
Net Assets$27,205
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,955Expenses 2011: $33,170Net Income 2011: $2,7852011Revenue 2012: $35,127Expenses 2012: $39,875Net Income 2012: -$4,7482012Revenue 2013: $40,551Expenses 2013: $35,321Net Income 2013: $5,2302013Revenue 2014: $34,330Expenses 2014: $37,881Net Income 2014: -$3,5512014Revenue 2015: $32,103Expenses 2015: $35,258Net Income 2015: -$3,1552015Revenue 2016: $31,582Expenses 2016: $35,205Net Income 2016: -$3,6232016Revenue 2017: $41,975Expenses 2017: $37,178Net Income 2017: $4,7972017Revenue 2018: $34,387Expenses 2018: $35,693Net Income 2018: -$1,3062018Revenue 2019: $33,760Expenses 2019: $35,176Net Income 2019: -$1,4162019Revenue 2020: $33,865Expenses 2020: $37,074Net Income 2020: -$3,2092020Revenue 2021: $32,848Expenses 2021: $29,339Net Income 2021: $3,5092021Revenue 2022: $36,372Expenses 2022: $31,794Net Income 2022: $4,5782022Revenue 2023: $40,260Expenses 2023: $35,425Net Income 2023: $4,8352023Revenue 2024: $40,945Expenses 2024: $35,083Net Income 2024: $5,8622024Revenue 2025: $43,670Expenses 2025: $36,967Net Income 2025: $6,7032025

Highlighted filing

2021

Revenue$32,848
Expenses$29,339
Net Income$3,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2022
Return Version
2020v4.0
Gross Receipts
$40,405
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Idaho Noxious Weed Conference is the distribution of information related to the many hazardous weeds and their potential impact to Idaho. We also have weed books that describe the different noxious weeds. We provide this information to around 200 individuals.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Larrocea-PhillipsExecutive DirectorPT$15,400-$15,400
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$38,675$38,675$1,849$36,826
Total Events$38,675$38,675$5,649$33,026
Filing and Contact Details

Filer

Filer Name
Idaho Noxious Weed Control Association
EIN
82-0428278
Phone
2088880988
Address
55 SW 5th Ave Suite 100, Meridian, ID 83642

Signing Officer

Name
Frank Larrocea-Phillips
Title
Executive Director
Phone
2088880988
Signed
2022-01-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Shirts and Hats for Promotions;32^Total;32^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliate Memberships;963|ANRIPAC;1000|Board Expense;44|Computer Expense;112|Director Expense;14|Industry Relations;2682|Legislative Expense;342|Merchant Charges;1145|Office Supplies;528|Storage;186|Telephone;277|Web Page;39^Total;7332^”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Idaho Noxious Weed Control Association
IRS990EZ/BooksInCareOfDetail/PhoneNum02088880988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027205
IRS990EZ/FundraisingGrossIncomeAmt040360
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040405
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027205
IRS990EZ/OccupancyRentUtltsAndMaintAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Larrocea-Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07332
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt02007
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Idaho Noxious Weed Conference is the distribution of information related to the many hazardous weeds and their potential impact to Idaho. We also have weed books that describe the different noxious weeds. We provide this information to around 200 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015400
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07557
IRS990EZ/SpecialEventsNetIncomeLossAmt032803
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032848
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Meeting
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033026
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Shirts and Hats for Promotions;32^Total;32^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Affiliate Memberships;963|ANRIPAC;1000|Board Expense;44|Computer Expense;112|Director Expense;14|Industry Relations;2682|Legislative Expense;342|Merchant Charges;1145|Office Supplies;528|Storage;186|Telephone;277|Web Page;39^Total;7332^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Larrocea-Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO NOXIOUS WEED CONTROL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820428278
ReturnHeader/Filer/PhoneNum02088880988
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/ReturnTs02022-01-18T09:53:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,205
Liabilities
$0
Net assets
$27,205
Revenue
$32,848
Expenses
$29,339
Net income
$3,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$43.7$37.0$6.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$40.9$35.1$5.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$40.3$35.4$4.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$36.4$31.8$4.58
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$32.8$29.3$3.51
2020Summary only. Only limited summary data is available for this year.$23.7$0.00$33.9$37.1$3.21
2019Summary only. Only limited summary data is available for this year.$26.9$0.00$33.8$35.2$1.42
2018Summary only. Only limited summary data is available for this year.$28.3$0.00$34.4$35.7$1.31
2017Summary only. Only limited summary data is available for this year.$29.6$0.00$42.0$37.2$4.80
2016Summary only. Only limited summary data is available for this year.$24.8$0.00$31.6$35.2$3.62
2015Summary only. Only limited summary data is available for this year.$28.5$0.00$32.1$35.3$3.16
2014Summary only. Only limited summary data is available for this year.$31.6$0.00$34.3$37.9$3.55
2013Summary only. Only limited summary data is available for this year.$35.2$0.00$40.6$35.3$5.23
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$35.1$39.9$4.75
2011Summary only. Only limited summary data is available for this year.$34.7$0.00$36.0$33.2$2.79