Civic Intelligence

Associated Landscape Contractors

990 • Fiscal year 2019 • EIN 84-0707245

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$192,982

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$993,440

Up $111,168 (+13%) from 2018

Net Assets

Up

$806,991

Up $139,469 (+21%) from 2018

Liabilities

Down

$186,449

Down $28,301 (-13%) from 2018

Revenue

Up

$1,114,888

Up $226,862 (+26%) from 2018

Expenses

Down

$975,419

Down $30,479 (-3.0%) from 2018

Net Income

Up

$139,469

Up $257,341 (+218%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$993,440
Liabilities$186,449
Net Assets$806,991

Operations Trend

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

2019

Revenue$1,114,888
Expenses$975,419
Net Income$139,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,121,071
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$756,608$840,196▲ $83,588
Savings and Temporary Cash Investments$72,804$106,453▲ $33,649
Prepaid Expenses and Deferred Charges$7,555$20,045▲ $12,490
Accounts Receivable$49,105$18,151▼ $30,954
Inventories for Sale or Use$708$11,711▲ $11,003
Land, Buildings, and Equipment, Net$7,419$7,945▲ $526
Investments Program Related$-15,361$-14,495▲ $866
Total Assets$882,272$993,440▲ $111,168
Other Assets Total$3,434$3,434→ $0
Liabilities
Deferred Revenue$165,330$154,129▼ $11,201
Accounts Payable and Accrued Expenses$49,420$32,320▼ $17,100
Total Liabilities$214,750$186,449▼ $28,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,522$806,991▲ $139,469
Total Net Assets Fund Balance$667,522$806,991▲ $139,469
Total Liabilities and Net Assets / Fund Balance$882,272$993,440▲ $111,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,945$39,332$47,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John McmahonExecutive DiFT$192,982$192,982
John McmahonExecutive Director-$192,982$192,982

Board Members and Trustees

NameTitle
Matt HinerPresident
Brian CarlsonDirector
Brian LevinsDirector
Cindy MccordDirector
Daniel GrangeDirector
Luis EstradaDirector
Phil SteinhauerDirector
Zak GeorgeDirector
Mike RansomPast Preside
Steve SteeleSecretary/tr
Michael MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$973,558
Investment Income
$143,890
Other Revenue
$-2,560
Change in Net Assets
$139,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,322
Other Expenses$455,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,830
Current Officers, Directors, Trustees, and Key Employees---$192,982
All Other Expenses---$136,478
Advertising---$51,796
Occupancy---$50,777
Other Employee Benefits---$38,828
Fees for Services Other---$37,867
Payroll Taxes---$29,682
Other Expenses---$26,065
Fees for Services Accounting---$14,887
Travel---$10,229
Insurance---$5,063
Office Expenses---$3,718
Depreciation Depletion---$2,284
Fees for Services Legal---$315
Interest---$126
Total Functional Expenses$0$0$0$975,419
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 35% controlled entity
No
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
2020-04-30
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
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Board/committee expenses 25,365 0 0 postage 18,650 0 0 production services 18,255 0 0 bank charges 10,272 0 0 computer support 9,509 0 0 telephone 9,335 0 0 printing & publications 7,206 0 0 awards programs 6,563 0 0 certification expenses 6,081 0 0 student awards 5,400 0 0 postage & shipping 5,027 0 0 communications 4,395 0 0 greenco expenses 2,508 0 0 training manual expenses 2,378 0 0 progreen expenses 2,012 0 0 bad debts 1,546 0 0 dues & subscriptions 1,001 0 0 contributions 975 0 0 total 136,478 0 0

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, 2019.

Raw XML Appendix374 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047277
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07945
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCMAHON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt4BOARD/COMMITTEE EXPENSES 25,365 0 0 POSTAGE 18,650 0 0 PRODUCTION SERVICES 18,255 0 0 BANK CHARGES 10,272 0 0 COMPUTER SUPPORT 9,509 0 0 TELEPHONE 9,335 0 0 PRINTING & PUBLICATIONS 7,206 0 0 AWARDS PROGRAMS 6,563 0 0 CERTIFICATION EXPENSES 6,081 0 0 STUDENT AWARDS 5,400 0 0 POSTAGE & SHIPPING 5,027 0 0 COMMUNICATIONS 4,395 0 0 GREENCO EXPENSES 2,508 0 0 TRAINING MANUAL EXPENSES 2,378 0 0 PROGREEN EXPENSES 2,012 0 0 BAD DEBTS 1,546 0 0 DUES & SUBSCRIPTIONS 1,001 0 0 CONTRIBUTIONS 975 0 0 TOTAL 136,478 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882272
IRS990/TotalAssetsEOYAmt0993440
IRS990/TotalAssetsGrp/BOYAmt0882272
IRS990/TotalAssetsGrp/EOYAmt0993440
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975419
IRS990/TotalGrossUBIAmt0188056
IRS990/TotalLiabilitiesBOYAmt0214750
IRS990/TotalLiabilitiesEOYAmt0186449
IRS990/TotalLiabilitiesGrp/BOYAmt0214750
IRS990/TotalLiabilitiesGrp/EOYAmt0186449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806991
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt046254
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046254
IRS990/TotalProgramServiceRevenueAmt0973558
IRS990/TotalReportableCompFromOrgAmt0192982
IRS990/TotalRevenueGrp/ExclusionAmt013700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01114888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993440
IRS990/TravelGrp/TotalAmt010229
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037575611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionCreationDeviceId07D32CAD628D0DD775A47A150ADFFFC74F7A1CD40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D59AB4012962B7D93480579A1222F1506D7B1AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:11
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/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PAULEY CPA
ReturnHeader/ReturnTs02020-07-15T13:34:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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