Civic Intelligence

Associated Landscape Contractors

990 • Fiscal year 2016 • EIN 84-0707245

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$927,439

Flat from 2016

Net Assets

Flat

$732,898

Flat from 2016

Liabilities

Flat

$194,541

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Flat

$985,024

Flat from 2016

Expenses

Flat

$966,080

Flat from 2016

Net Income

Flat

$18,944

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2016

Assets$927,439
Liabilities$194,541
Net Assets$732,898
Open 2016 Filing

Operations Trend

Revenue Growth78th 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 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

2016

Revenue$985,024
Expenses$966,080
Net Income$18,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$989,845
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$694,039$722,744▲ $28,705
Savings and Temporary Cash Investments$156,074$166,824▲ $10,750
Accounts Receivable$27,593$24,731▼ $2,862
Prepaid Expenses and Deferred Charges$8,272$14,181▲ $5,909
Land, Buildings, and Equipment, Net$10,265$7,764▼ $2,501
Inventories for Sale or Use$1,049$945▼ $104
Investments Program Related$-13,189$-13,184▲ $5
Total Assets$917,308$927,439▲ $10,131
Other Assets Total$33,205$3,434▼ $29,771
Liabilities
Deferred Revenue$193,424$189,451▼ $3,973
Accounts Payable and Accrued Expenses$9,179$5,090▼ $4,089
Total Liabilities$202,603$194,541▼ $8,062
Net Assets / Fund Balance
Unrestricted Net Assets$714,705$732,898▲ $18,193
Total Net Assets Fund Balance$714,705$732,898▲ $18,193
Total Liabilities and Net Assets / Fund Balance$917,308$927,439▲ $10,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,764$33,618$41,382
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Becky HammondPresident
Brian CarlsonDirector
Cindy MccordDirector
Kent SondgerathDirector
Kurt DeluceroDirector
Mike LemanDirector
Mike RansomDirector
Steve SteeleDirector
John McmahonExecutive Di
Kelly GougePast Preside
Nate CaldwellSecretary/tr
Will PereiraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$959,319
Investment Income
$28,275
Other Revenue
$-2,570
Change in Net Assets
$18,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,818
Salaries, Compensation, and Employee Benefits$451,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$402,275
All Other Expenses---$174,382
Advertising---$61,862
Occupancy---$43,812
Other Expenses---$30,271
Payroll Taxes---$28,696
Fees for Services Other---$21,600
Other Employee Benefits---$20,291
Fees for Services Accounting---$13,014
Insurance---$4,609
Travel---$4,544
Office Expenses---$3,675
Depreciation Depletion---$3,212
Total Functional Expenses$0$0$0$966,080
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
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
John Mcmahon
Title
Executive Director
Phone
3037575611
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcmahon
Formed
1967
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
9

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 IX, Line 24E

“Special projects 27,565 0 0 printing 24,146 0 0 production services 16,800 0 0 awards programs 14,938 0 0 seminars 9,887 0 0 printing & publications 9,680 0 0 bank charges 9,674 0 0 postage 9,254 0 0 telephone 8,818 0 0 communications 8,132 0 0 computer support 7,840 0 0 certification expenses 6,723 0 0 student awards 5,400 0 0 contributions 5,029 0 0 postage & shipping 3,879 0 0 greenco expenses 1,947 0 0 progreen expenses 1,681 0 0 professional dues 1,395 0 0 income taxes 1,030 0 0 property taxes 413 0 0 credit card fees 151 0 0 total 174,382 0 0”

Form 990, Part XI, Line 9

“LOSS ON DISPOSAL -751”

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. The estimated tax liability for the year ended december 31, 2016 was 1,030. Tax years 2013 through 2016 remain subject to inspection by the internal revenue service.”

Raw XML Appendix364 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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IRS990/PYTotalExpensesAmt0900370
IRS990/PYTotalRevenueAmt0856139
IRS990/ReconcilationRevenueExpnssAmt018944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041382
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. THE ESTIMATED TAX LIABILITY FOR THE YEAR ENDED DECEMBER 31, 2016 WAS 1,030. TAX YEARS 2013 THROUGH 2016 REMAIN SUBJECT TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07764
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/ExplanationTxt4SPECIAL PROJECTS 27,565 0 0 PRINTING 24,146 0 0 PRODUCTION SERVICES 16,800 0 0 AWARDS PROGRAMS 14,938 0 0 SEMINARS 9,887 0 0 PRINTING & PUBLICATIONS 9,680 0 0 BANK CHARGES 9,674 0 0 POSTAGE 9,254 0 0 TELEPHONE 8,818 0 0 COMMUNICATIONS 8,132 0 0 COMPUTER SUPPORT 7,840 0 0 CERTIFICATION EXPENSES 6,723 0 0 STUDENT AWARDS 5,400 0 0 CONTRIBUTIONS 5,029 0 0 POSTAGE & SHIPPING 3,879 0 0 GREENCO EXPENSES 1,947 0 0 PROGREEN EXPENSES 1,681 0 0 PROFESSIONAL DUES 1,395 0 0 INCOME TAXES 1,030 0 0 PROPERTY TAXES 413 0 0 CREDIT CARD FEES 151 0 0 TOTAL 174,382 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL -751
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917308
IRS990/TotalAssetsEOYAmt0927439
IRS990/TotalAssetsGrp/BOYAmt0917308
IRS990/TotalAssetsGrp/EOYAmt0927439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966080
IRS990/TotalGrossUBIAmt0214834
IRS990/TotalLiabilitiesBOYAmt0202603
IRS990/TotalLiabilitiesEOYAmt0194541
IRS990/TotalLiabilitiesGrp/BOYAmt0202603
IRS990/TotalLiabilitiesGrp/EOYAmt0194541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732898
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt061379
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061379
IRS990/TotalProgramServiceRevenueAmt0959319
IRS990/TotalRevenueGrp/ExclusionAmt010131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0214834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927439
IRS990/TravelGrp/TotalAmt04544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01660 S ALBION ST STE 831
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ALCC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037575611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
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/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02017-11-08T08:24:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,439
Liabilities
$194,541
Net assets
$732,898
Revenue
$985,024
Expenses
$966,080
Net income
$18,944
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
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.73$0.99$0.97$0.02
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