Civic Intelligence

Idaho Weed Control Association

990EZ • Fiscal year 2023 • EIN 82-0428278

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 12, 2023

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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$22,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$36,618

Up $4,835 (+15%) from 2022

Net Assets

Up

$36,618

Up $4,835 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$40,260

Up $3,888 (+11%) from 2022

Expenses

Up

$35,425

Up $3,631 (+11%) from 2022

Net Income

Up

$4,835

Up $257 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$36,618
Liabilities$0
Net Assets$36,618

Operations Trend

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

2023

Revenue$40,260
Expenses$35,425
Net Income$4,835
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$67,360
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Larrocea-PhillipsExecutive DirectorPT$22,000-$22,000
Shawn StrongPresident-$0--
Dave WenkVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting Calendar$65,988$65,988$21,362$44,626
Total Events$65,988$65,988$27,100$38,888
Filing and Contact Details

Filer

Filer Name
Idaho 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
2023-12-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Shirts & Hats for Promotions

Form 990-EZ, Part I, Line 10

Scholarships distributed from University of Idaho

Form 990-EZ, Part I, Line 16

Description;Amount^Affiliate Memberships;965|ANRIPAC;1000|Awards;310|Board Expense;421|Computer Service;87|Director Expense;81|Display;29|Industry Relations;1842|Legislative Expense;681|Merchant Charges;1203|Office Supplies;112|Promotional Items;2362|Storage;175|Telephone;332^Total;9600^

Raw XML Appendix143 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/BOYAmt031783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036618
IRS990EZ/FundraisingGrossIncomeAmt065988
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02121
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067360
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036618
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Larrocea-Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Wenk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09600
IRS990EZ/OtherRevenueTotalAmt01346
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01704
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/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027100
IRS990EZ/SpecialEventsNetIncomeLossAmt038888
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt035425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040260
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Meeting Calendar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04838
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shirts & Hats for Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships distributed from University of Idaho
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Affiliate Memberships;965|ANRIPAC;1000|Awards;310|Board Expense;421|Computer Service;87|Director Expense;81|Display;29|Industry Relations;1842|Legislative Expense;681|Merchant Charges;1203|Office Supplies;112|Promotional Items;2362|Storage;175|Telephone;332^Total;9600^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Larrocea-Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO 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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-12-12T10:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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