Civic Intelligence

Alternative Leisure Co Inc

EIN 22-2563176 • 501(c)3 • Watertown, MA

Profile

Recreational needs for special needs persons

PO Box 316Watertown, MA 02472

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-603%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$178,365

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$186,520

Down $59,606 (-24%) from 2019

Liabilities

Up

$5,000

Up $5,000 from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$10,718

Down $453,009 (-98%) from 2019

Expenses

Down

$75,324

Down $631,028 (-89%) from 2019

Net Income

Up

-$64,606

Up $178,019 (+73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $822,533Liabilities 2011: $3,319Net Assets 2011: $819,2142011Assets 2012: $812,829Liabilities 2012: $14,280Net Assets 2012: $798,5492012Assets 2013: $794,588Liabilities 2013: $15,610Net Assets 2013: $778,9782013Assets 2014: $751,000Liabilities 2014: $19,600Net Assets 2014: $731,4002014Assets 2015: $745,951Liabilities 2015: $27,102Net Assets 2015: $718,8492015Assets 2016: $697,789Liabilities 2016: $29,963Net Assets 2016: $667,8262016Assets 2017: $641,580Liabilities 2017: $0Net Assets 2017: $641,5802017Assets 2018: $488,751Liabilities 2018: $0Net Assets 2018: $488,7512018Assets 2019: $246,126Liabilities 2019: $0Net Assets 2019: $246,1262019Assets 2020: $186,520Liabilities 2020: $5,0002020

Highlighted filing

2020

Assets$186,520
Liabilities$5,000
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $820,2132011Expenses 2012: $687,7832012Revenue 2013: $690,434Expenses 2013: $710,005Net Income 2013: -$19,5712013Revenue 2014: $629,838Expenses 2014: $677,417Net Income 2014: -$47,5792014Revenue 2015: $651,817Expenses 2015: $664,368Net Income 2015: -$12,5512015Revenue 2016: $666,970Expenses 2016: $717,993Net Income 2016: -$51,0232016Revenue 2017: $592,946Expenses 2017: $619,192Net Income 2017: -$26,2462017Revenue 2018: $487,144Expenses 2018: $600,308Net Income 2018: -$113,1642018Revenue 2019: $463,727Expenses 2019: $706,352Net Income 2019: -$242,6252019Revenue 2020: $10,718Expenses 2020: $75,324Net Income 2020: -$64,6062020

Highlighted filing

2020

Revenue$10,718
Expenses$75,324
Net Income-$64,606
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$186,520
Liabilities
$5,000
Net assets
-
Revenue
$10,718
Expenses
$75,324
Net income
-$64,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.87$0.05$0.11$0.75$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.64$7.06$2.43
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$4.87$6.00$1.13
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$5.93$6.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.30$6.68$6.67$7.18$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.27$7.19$6.52$6.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.20$7.31$6.30$6.77$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.95$0.16$7.79$6.90$7.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.14$7.99$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.03$8.19$8.20
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$972,308
Mission and Program Overview

Mission

Provide recreational needs for special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,967$220,448▼ $115,519
Land, Buildings, and Equipment, Net$15,517$12,361▼ $3,156
Cash and Non-Interest-Bearing Accounts$113,542$6,781▼ $106,761
Receivables From Officers Etc$19,590$6,536▼ $13,054
Prepaid Expenses and Deferred Charges$4,135--
Total Assets$488,751$246,126▼ $242,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,751$246,126▼ $242,625
Total Net Assets Fund Balance$488,751$246,126▼ $242,625
Total Liabilities and Net Assets / Fund Balance$488,751$246,126▼ $242,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,361$3,419$15,780
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew BililliesFormer PresidentFT$178,365$178,365

Board Members and Trustees

NameTitle
Francis X GalliganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,250
Investment Income
$51,477
Other Revenue
$0
Change in Net Assets
$-242,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,585
Salaries, Compensation, and Employee Benefits$240,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$309,983--$309,983
Current Officers, Directors, Trustees, and Key Employees$138,365$40,000-$178,365
Fees for Services Legal-$78,847-$78,847
Other Salaries and Wages$40,769--$40,769
Fees for Services Accounting-$29,366-$29,366
Occupancy$16,535--$16,535
Payroll Taxes$2,647$10,586-$13,233
Office Expenses$11,159--$11,159
Other Employee Benefits$5,900$2,500-$8,400
Insurance$8,166--$8,166
Depreciation Depletion$3,156--$3,156
Advertising$2,100--$2,100
Information Technology$1,767--$1,767
Total Functional Expenses$545,053$161,299$0$706,352
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Drew BililiesPresident and CEOOffice RentNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$19,590$6,536▼ $13,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“President and ceo may appoint members to the governing body”

Form 990 governing body review Part VI line 11

“Return reviewed and signed by president/ceo”

Governing documents etc available to public Part VI line 19

“Public can view 990 at office of organization”

Filing and Contact Details

Filer

Filer Name
Alternative Leisure Co Inc
EIN
22-2563176
Address
PO BOX 316, WATERTOWN, MA 02472

Signing Officer

Name
Francis X Galligan
Title
President
Phone
6176312378
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis X Galligan
Formed
1984
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
John W Reedy CPA
Address
325 Ayer Road, Harvard, MA 01451
Preparer
John W Reedy
Phone
9787727136
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Corporation began winding down its affairs in 2019. 2020 will be its final year”

Cessation of or significant change to any program service Part III line 3

“Directors voted to cease all operations of the company. Process will be completed in 2020and any remaining assets contributed to approved charity.”

Raw XML Appendix361 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DREW BILILIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06536
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CEO MAY APPOINT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED AND SIGNED BY PRESIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC CAN VIEW 990 AT OFFICE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION BEGAN WINDING DOWN ITS AFFAIRS IN 2019. 2020 WILL BE ITS FINAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS VOTED TO CEASE ALL OPERATIONS OF THE COMPANY. PROCESS WILL BE COMPLETED IN 2020AND ANY REMAINING ASSETS CONTRIBUTED TO APPROVED CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488751
IRS990/TotalAssetsEOYAmt0246126
IRS990/TotalAssetsGrp/BOYAmt0488751
IRS990/TotalAssetsGrp/EOYAmt0246126
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545053
IRS990/TotalProgramServiceRevenueAmt0412250
IRS990/TotalReportableCompFromOrgAmt0178365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 316
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002472
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS X GALLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176312378
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE LEISURE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0222563176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B805A8B456A9A63A55EF369F80BFADE4FB02C0C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B805A8B456A9A63A55EF369F80BFADE4FB02C0C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00419492020321lkreskp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.0.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Reedy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Ayer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001451
ReturnHeader/PreparerPersonGrp/PhoneNum09787727136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W REEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:18:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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