Civic Intelligence

Associated Landscape Contractors

990 • Fiscal year 2013 • EIN 84-0707245

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.ALCC.COM
1660 S Albion StRoom/Suite 83180222

(303) 757-5611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$134,393

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$909,618

Up $8,461 (+0.9%) from 2012

Net Assets

Up

$713,293

Up $13,454 (+1.9%) from 2012

Liabilities

Down

$196,325

Down $4,993 (-2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

$818,818

No earlier filing loaded for comparison.

Expenses

Down

$805,364

Down $10,786 (-1.3%) from 2012

Net Income

$13,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,003,539Liabilities 2011: $294,973Net Assets 2011: $708,5662011Assets 2012: $901,157Liabilities 2012: $201,318Net Assets 2012: $699,8392012Assets 2013: $909,618Liabilities 2013: $196,325Net Assets 2013: $713,2932013Assets 2015: $917,308Liabilities 2015: $202,603Net Assets 2015: $714,7052015Assets 2016: $927,439Liabilities 2016: $194,541Net Assets 2016: $732,8982016Assets 2017: $987,053Liabilities 2017: $201,659Net Assets 2017: $785,3942017Assets 2018: $882,272Liabilities 2018: $214,750Net Assets 2018: $667,5222018Assets 2019: $993,440Liabilities 2019: $186,449Net Assets 2019: $806,9912019Assets 2020: $1,037,449Liabilities 2020: $222,657Net Assets 2020: $814,7922020Assets 2021: $1,087,861Liabilities 2021: $268,690Net Assets 2021: $819,1712021Assets 2022: $929,017Liabilities 2022: $221,510Net Assets 2022: $707,5072022Assets 2023: $1,183,098Liabilities 2023: $332,753Net Assets 2023: $850,3452023Assets 2024: $1,300,949Liabilities 2024: $296,229Net Assets 2024: $1,004,7202024

Highlighted filing

2013

Assets$909,618
Liabilities$196,325
Net Assets$713,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $811,8742011Expenses 2012: $816,1502012Revenue 2013: $818,818Expenses 2013: $805,364Net Income 2013: $13,4542013Revenue 2015: $856,139Expenses 2015: $900,370Net Income 2015: -$44,2312015Revenue 2016: $985,024Expenses 2016: $966,080Net Income 2016: $18,9442016Revenue 2017: $1,088,202Expenses 2017: $1,035,706Net Income 2017: $52,4962017Revenue 2018: $888,026Expenses 2018: $1,005,898Net Income 2018: -$117,8722018Revenue 2019: $1,114,888Expenses 2019: $975,419Net Income 2019: $139,4692019Revenue 2020: $923,385Expenses 2020: $915,584Net Income 2020: $7,8012020Revenue 2021: $845,826Expenses 2021: $841,447Net Income 2021: $4,3792021Revenue 2022: $783,403Expenses 2022: $895,067Net Income 2022: -$111,6642022Revenue 2023: $952,589Expenses 2023: $897,989Net Income 2023: $54,6002023Revenue 2024: $923,644Expenses 2024: $863,028Net Income 2024: $60,6162024

Highlighted filing

2013

Revenue$818,818
Expenses$805,364
Net Income$13,454
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$826,114
Mission and Program Overview

Mission

The organization was established to represent & enhance the business & professional interest of its members & promote the landscape industry in public & governmental arenas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$644,814$689,325▲ $44,511
Accounts Receivable$43,293$54,078▲ $10,785
Savings and Temporary Cash Investments$19,664$50,590▲ $30,926
Land, Buildings, and Equipment, Net$25,648$17,379▼ $8,269
Prepaid Expenses and Deferred Charges$18,012$10,081▼ $7,931
Intangible Assets$3,289--
Inventories for Sale or Use$3,143$2,396▼ $747
Investments Program Related$19,765$-7,989▼ $27,754
Total Assets$901,157$909,618▲ $8,461
Other Assets Total$123,529$93,758▼ $29,771
Liabilities
Deferred Revenue$186,186$188,528▲ $2,342
Accounts Payable and Accrued Expenses$15,132$7,797▼ $7,335
Total Liabilities$201,318$196,325▼ $4,993
Net Assets / Fund Balance
Unrestricted Net Assets$699,839$713,293▲ $13,454
Total Net Assets Fund Balance$699,839$713,293▲ $13,454
Total Liabilities and Net Assets / Fund Balance$901,157$909,618▲ $8,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,379$40,344$57,723
Other Assets Org$4,444--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Kristen FefesExec Director$122,293$12,100$134,393

Board Members and Trustees

NameTitle
Dean MurphyPresident
Becky HammondDirector
Bill CaryDirector
Kent SondgerathDirector
Polly RobertsDirector
Nate CaldwellSecretary/tr
Kelly GougeVice Preside
Mark PribramskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$779,908
Investment Income
$41,277
Other Revenue
$-2,367
Change in Net Assets
$13,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,818
Total Revenue per Audited Statements
$818,818
Total Revenue per Form 990
$818,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,242
Salaries, Compensation, and Employee Benefits$393,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$344,296
All Other Expenses---$101,894
Occupancy---$41,617
Other Expenses---$33,008
Payroll Taxes---$26,011
Depreciation Depletion---$14,848
Other Employee Benefits---$12,641
Pension Plan Contributions---$10,174
Travel---$7,586
Fees for Services Accounting---$6,727
Insurance---$4,280
Office Expenses---$3,015
Fees for Services Legal---$189
Total Functional Expenses$0$0$0$805,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,364
Total Expenses per Audited Statements$805,364
Total Expenses per Form 990$805,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive committee and made available for review to all board members.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts are monitored and discussed with bod on a monthly basis.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation approved annually.”

Form 990, Page 6, Part VI, Line 19

“All requested documents are made available upon request in a timely manner.”

Filing and Contact Details

Filer

EIN
84-0707245
Phone
3037575611

Signing Officer

Name
Kristen S Fefes
Title
Executive Director
Phone
3037575611
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen S Fefes
Formed
1967
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Board/committee expenses 17,364 0 0 awards programs 14,776 0 0 printing & publications 14,005 0 0 contributions 10,211 0 0 bank charges 9,597 0 0 certification expenses 8,691 0 0 telephone 8,476 0 0 computer support 7,628 0 0 postage & shipping 5,068 0 0 seminars 2,167 0 0 professional dues 1,600 0 0 greenco expenses 1,430 0 0 property taxes 566 0 0 progreen expenses 315 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“For the year ended december 31, 2013, there are no uncertain tax positions per fin 49.”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE COMMITTEE AND MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS ARE MONITORED AND DISCUSSED WITH BOD ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION APPROVED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD/COMMITTEE EXPENSES 17,364 0 0 AWARDS PROGRAMS 14,776 0 0 PRINTING & PUBLICATIONS 14,005 0 0 CONTRIBUTIONS 10,211 0 0 BANK CHARGES 9,597 0 0 CERTIFICATION EXPENSES 8,691 0 0 TELEPHONE 8,476 0 0 COMPUTER SUPPORT 7,628 0 0 POSTAGE & SHIPPING 5,068 0 0 SEMINARS 2,167 0 0 PROFESSIONAL DUES 1,600 0 0 GREENCO EXPENSES 1,430 0 0 PROPERTY TAXES 566 0 0 PROGREEN EXPENSES 315 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901157
IRS990/TotalAssetsEOYAmt0909618
IRS990/TotalAssetsGrp/BOYAmt0901157
IRS990/TotalAssetsGrp/EOYAmt0909618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805364
IRS990/TotalGrossUBIAmt0133718
IRS990/TotalLiabilitiesBOYAmt0201318
IRS990/TotalLiabilitiesEOYAmt0196325
IRS990/TotalLiabilitiesGrp/BOYAmt0201318
IRS990/TotalLiabilitiesGrp/EOYAmt0196325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713293
IRS990/TotalOtherCompensationAmt012100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt049729
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt049729
IRS990/TotalProgramServiceRevenueAmt0779908
IRS990/TotalReportableCompFromOrgAmt0122293
IRS990/TotalRevenueGrp/ExclusionAmt05379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0679721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909618
IRS990/TravelGrp/TotalAmt07586
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0713293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101660 S ALBION ST
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080222
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN S FEFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037575611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED LANDSCAPE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF COLORADO INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0840707245
ReturnHeader/Filer/PhoneNum03037575611
ReturnHeader/Filer/USAddress/AddressLine101660 S ALBION ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 831
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE FEIS & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02014-07-22T10:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,618
Liabilities
$196,325
Net assets
$713,293
Revenue
$818,818
Expenses
$805,364
Net income
$13,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.30$1.00$0.92$0.86$0.06
2023Summary only. Only limited summary data is available for this year.$1.18$0.33$0.85$0.95$0.90$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$0.78$0.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.27$0.82$0.85$0.84$0.00
2020Summary only. Only limited summary data is available for this year.$1.04$0.22$0.81$0.92$0.92$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.19$0.81$1.11$0.98$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.21$0.67$0.89$1.01$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.20$0.79$1.09$1.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.93$0.19$0.73$0.99$0.97$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.71$0.86$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.82$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.20$0.70$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.29$0.71$0.81