Civic Intelligence

Associated Landscape Contractors

990 • Fiscal year 2015 • EIN 84-0707245

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.ALCC.COM
1660 S Albion St Ste 831Denver, CO 80222

(303) 757-5611

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$917,308

Up $7,690 (+0.8%) from 2013

Net Assets

Up

$714,705

Up $1,412 (+0.2%) from 2013

Liabilities

Up

$202,603

Up $6,278 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$856,139

Up $37,321 (+4.6%) from 2013

Expenses

Up

$900,370

Up $95,006 (+12%) from 2013

Net Income

Down

-$44,231

Down $57,685 (-429%) from 2013

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

2015

Assets$917,308
Liabilities$202,603
Net Assets$714,705
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$856,139
Expenses$900,370
Net Income-$44,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$859,999
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$717,207$694,039▼ $23,168
Savings and Temporary Cash Investments$145,669$156,074▲ $10,405
Accounts Receivable$39,317$27,593▼ $11,724
Land, Buildings, and Equipment, Net$14,029$10,265▼ $3,764
Prepaid Expenses and Deferred Charges$13,627$8,272▼ $5,355
Inventories for Sale or Use$2,285$1,049▼ $1,236
Investments Program Related$-13,184$-13,189▼ $5
Total Assets$982,936$917,308▼ $65,628
Other Assets Total$63,986$33,205▼ $30,781
Liabilities
Deferred Revenue$207,334$193,424▼ $13,910
Accounts Payable and Accrued Expenses$15,240$9,179▼ $6,061
Total Liabilities$222,574$202,603▼ $19,971
Net Assets / Fund Balance
Unrestricted Net Assets$760,362$714,705▼ $45,657
Total Net Assets Fund Balance$760,362$714,705▼ $45,657
Total Liabilities and Net Assets / Fund Balance$982,936$917,308▼ $65,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,265$31,845$42,110
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly GougePresident
Bill CaryDirector
Cindy MccordDirector
Kent SondgerathDirector
Kurt DeluceroDirector
Mike LemanDirector
Steve SteeleDirector
Will PereiraDirector
Kristen FefesExec Director
Dean MurphyPast Preside
Nate CaldwellSecretary/tr
Becky HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,963
Investment Income
$-23,364
Other Revenue
$-1,460
Change in Net Assets
$-44,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,139
Revenue Not Reported on Form 990
$-1,426
Total Revenue per Audited Statements
$854,713
Total Revenue per Form 990
$856,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,066
Salaries, Compensation, and Employee Benefits$440,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$377,709
Advertising---$120,974
All Other Expenses---$83,175
Occupancy---$41,701
Other Employee Benefits---$32,789
Other Expenses---$31,088
Payroll Taxes---$29,806
Fees for Services Accounting---$10,172
Travel---$7,978
Depreciation Depletion---$5,204
Insurance---$4,208
Office Expenses---$3,994
Total Functional Expenses$0$0$0$900,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,370
Total Expenses per Audited Statements$900,370
Total Expenses per Form 990$900,370
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
No
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

Filer Name
Associated Landscape Contractors
EIN
84-0707245
Phone
3037575611
Address
1660 S ALBION ST STE 831, DENVER, CO 80222

Signing Officer

Name
Kristen Fefes
Title
Exec Director
Phone
3037575611
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Fefes
Formed
1967
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal -1,426 total -1,426”

Financial Statement Notes

Schedule D, Page 3, Part X

“Alcc is an organization exempt from taxation under internal revenue code section 501 (c) (6) and is not classified as a private foundation. Although the association is exempt from federal and state income taxes on income derived from its exempt functions, it is taxed on any unrelated business income as defined by the internal revenue code and the regulations there under at normal corporate income tax rates. There is no estimated tax liability for the year ended december 31, 2015. Tax years 2012 through 2015 remain subject to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL -1,426”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09179
IRS990/AccountsReceivableGrp/BOYAmt039317
IRS990/AccountsReceivableGrp/EOYAmt027593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS ESTABLISHED TO REPRESENT & ENHANCE THE BUSINESS & PROFESSIONAL INTEREST OF ITS MEMBERS & PROMOTE THE LANDSCAPE INDUSTRY IN PUBLIC & GOVERNMENTAL ARENAS.
IRS990/AdvertisingGrp/TotalAmt0120974
IRS990/AllOtherExpensesGrp/TotalAmt083175
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037575611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 S ALBION ST STE 831
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03587
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-23364
IRS990/CYOtherExpensesAmt0460066
IRS990/CYOtherRevenueAmt0-1460
IRS990/CYProgramServiceRevenueAmt0880963
IRS990/CYRevenuesLessExpensesAmt0-44231
IRS990/CYSalariesCompEmpBnftPaidAmt0440304
IRS990/CYTotalExpensesAmt0900370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0207334
IRS990/DeferredRevenueGrp/EOYAmt0193424
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05204
IRS990/Desc0PROMOTE THE LANDSCAPE INDUSTRY & ENHANCE THE BUSINESS & PROFESSIONAL INTEREST OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010172
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT SONDGERATH
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY GOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CARY
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT DELUCERO
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE LEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTEN FEFES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-273
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0859999
IRS990/GrossSalesOfInventoryAmt02127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01049
IRS990/InvestmentIncomeGrp/ExclusionAmt015688
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-38779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-23091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-13184
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-13189
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0717207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694039
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010265
IRS990/LandBldgEquipCostOrOtherBssAmt042110
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0273
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO REPRESENT & ENHANCE THE BUSINESS & PROFESSIONAL INTEREST OF ITS MEMBERS & PROMOTE THE LANDSCAPE INDUSTRY IN PUBLIC & GOVERNMENTAL ARENAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0760362
IRS990/NetAssetsOrFundBalancesEOYAmt0714705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1460
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1460
IRS990/NetUnrelatedBusTxblIncmAmt0-4438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041701
IRS990/OfficeExpensesGrp/TotalAmt03994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063986
IRS990/OtherAssetsTotalGrp/EOYAmt033205
IRS990/OtherChangesInNetAssetsAmt0-1426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032789
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1TRAINING MANUAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD/COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt064957
IRS990/OtherExpensesGrp/TotalAmt148344
IRS990/OtherExpensesGrp/TotalAmt238271
IRS990/OtherExpensesGrp/TotalAmt331088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377709
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt029806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08272
IRS990/PrincipalOfficerNm0KRISTEN FEFES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EXPO/MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COLORADO GREEN
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING MANUAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441611
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0177228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt027509
IRS990/PYOtherExpensesAmt0422198
IRS990/PYOtherRevenueAmt0-2345
IRS990/PYProgramServiceRevenueAmt0834624
IRS990/PYRevenuesLessExpensesAmt047069
IRS990/PYSalariesCompEmpBnftPaidAmt0390521
IRS990/PYTotalExpensesAmt0812719
IRS990/PYTotalRevenueAmt0859788
IRS990/ReconcilationRevenueExpnssAmt0-44231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0900370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042110
IRS990ScheduleD/OtherRevenueAmt0-1426
IRS990ScheduleD/RevenueNotReportedAmt0-1426
IRS990ScheduleD/RevenueSubtotalAmt0856139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALCC IS AN ORGANIZATION EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501 (C) (6) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ALTHOUGH THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS, IT IS TAXED ON ANY UNRELATED BUSINESS INCOME AS DEFINED BY THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER AT NORMAL CORPORATE INCOME TAX RATES. THERE IS NO ESTIMATED TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2015. TAX YEARS 2012 THROUGH 2015 REMAIN SUBJECT TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL -1,426
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010265
IRS990ScheduleD/TotalExpensesPerForm990Amt0900370
IRS990ScheduleD/TotalRevenuePerForm990Amt0856139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4LOSS ON DISPOSAL -1,426 TOTAL -1,426
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982936
IRS990/TotalAssetsEOYAmt0917308
IRS990/TotalAssetsGrp/BOYAmt0982936
IRS990/TotalAssetsGrp/EOYAmt0917308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900370
IRS990/TotalGrossUBIAmt0177228
IRS990/TotalLiabilitiesBOYAmt0222574
IRS990/TotalLiabilitiesEOYAmt0202603
IRS990/TotalLiabilitiesGrp/BOYAmt0222574
IRS990/TotalLiabilitiesGrp/EOYAmt0202603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714705
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt056568
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt056568
IRS990/TotalProgramServiceRevenueAmt0880963
IRS990/TotalRevenueGrp/ExclusionAmt015688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0177228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917308
IRS990/TravelGrp/TotalAmt07978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0760362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 S NEWPORT WAY
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080224
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ALCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN FEFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037575611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED LANDSCAPE CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COLORADO INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0840707245
ReturnHeader/Filer/PhoneNum03037575611
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 S ALBION ST STE 831
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02016-05-02T17:01:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,308
Liabilities
$202,603
Net assets
$714,705
Revenue
$856,139
Expenses
$900,370
Net income
-$44,231
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
2015Detailed filing. Detailed filing data is available for this year.$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