Lake County Cooperative Weed Management Area
- Assets
- $79.4k
- Revenue
- $356.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Lakeview, OR
- Founding
- 11/2009
- Data as of
- 12/2021
- EIN
- 30-0519872
Organization Overview
Lake County Cooperative Weed Management Area is located in Lakeview, OR. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake County Cooperative Weed Management Area is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lake County Cooperative Weed Management Area generated $356.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $284.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND TO ASSIST LOCAL PRIVATE LANDOWNERS IN CONTROLLING NOXIOUS WEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR THE PAST 14 YEARS THE LAKE COUNTY CWMA HAS WORKED WITH LOCAL GOVERNMENT AGENCIES TO CONTROL NOXIOUS WEEDS WITHIN LAKE COUNTY, THESE AGENCIES INCLUDE THE BLM, USFS, ODA, ODFW, AMONG OTHERS. WEED CONTROL IN 2021 WAS DONE MANUALLY, MECHANICALLY AND WITH HERBICIDE APPLICATION. THERE WERE MANY NOXIOUS WEED SPECIES CONTROLLED DURING THIS PERIOD, BUT CONTROL PREDOMINATELY CONSISTED OF PERENNIAL PEPPERWEED, RUSSIAN KNAPWEED, DYERS WOAD, SCOTCH THISTLE, AND MEDUSAHEAD RYE. THE THREE MAJOR PROJECTS THAT WERE DONE THIS YEAR WERE WITH THE BUREAU OF LAND MANAGEMENT, OREGON DEPARTMENT OF FISH AND WILDLIFE, AND THE OREGON DEPARTMENT OF AGRICULTURE. IN CONJUNCTION WITH THE BUREAU OF LAND MANAGEMENT, THE OREGON DEPARTMENT OF AGRICULTURE, AND THE OREGON DEPARTMENT OF FISH AND WILDLIFE, THE LAKE COUNTY CWMA WAS ABLE TO TREAT 426 ACRES OF DYERS WOAD ON PRIVATE AND FEDERAL LAND FOR A COST OF $35,468. WORKING WITH OREGON DEPARTMENT OF FISH AND WILDLIFE AND THE OREGON DEPARTMENT OF AGRICULTURE THE LAKE COUNTY CWMA WAS ABLE TO TREAT APPROXIMATELY 258 ACRES OF DALMATION TOADFLAX, KNAPWEED, MUSK THISTLE AND SCOTCH THISTLE COSTING A TOTAL OF $48,560. THE THIRD PROGRAM THAT WAS COMPLETED BY THE LAKE COUNTY CWMA WAS OUR LAKE COUNTY YELLOWSTAR THISTLE PROJECT THAT COST A TOTAL OF $28,138 AND TREATED 563 ACRES. THIS PROJECT WAS FUNDED BY THE OREGON DEPARTMENT OF AGRICULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Jaeger Employee | 27 | $49,805 | |
Travis Erickson Vice President | Officer | 4 | $0 |
Keith Barnhart Treasurer | Officer | 3 | $0 |
Marty St Louis Director | Trustee | 2 | $0 |
Ken Kestner Director | Trustee | 1 | $0 |
Cassandra Roeder Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $355,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,958 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,805 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65 |
| Advertising and promotion | $0 |
| Office expenses | $256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,370 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,099 |
| Insurance | $2,832 |
| All other expenses | $313 |
| Total functional expenses | $284,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,522 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,483 |
| Total assets | $79,369 |
| Accounts payable and accrued expenses | $1,359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,359 |
| Net assets without donor restrictions | $78,010 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $79,369 |
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