Civic Intelligence

Alternative Leisure Co Inc

990 • Fiscal year 2014 • EIN 22-2563176

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
9 Elmbrook RoadBedford, MA 01730

(781) 275-0023

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$751,000

Down $43,588 (-5.5%) from 2013

Net Assets

Down

$731,400

Down $47,578 (-6.1%) from 2013

Liabilities

Up

$19,600

Up $3,990 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin23rd percentile

Revenue

Down

$629,838

Down $60,596 (-8.8%) from 2013

Expenses

Down

$677,417

Down $32,588 (-4.6%) from 2013

Net Income

Down

-$47,579

Down $28,008 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2014

Assets$751,000
Liabilities$19,600
Net Assets$731,400
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$629,838
Expenses$677,417
Net Income-$47,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$629,838
Mission and Program Overview

Mission

Recreational needs for special needs persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$776,340$727,935▼ $48,405
Cash and Non-Interest-Bearing Accounts$16,712$23,065▲ $6,353
Land, Buildings, and Equipment, Net$1,536--
Total Assets$794,588$751,000▼ $43,588
Liabilities
Unsecured Notes Loans Payable$14,631$19,600▲ $4,969
Other Liabilities$979--
Total Liabilities$15,610$19,600▲ $3,990
Net Assets / Fund Balance
Unrestricted Net Assets$778,978$731,400▼ $47,578
Total Net Assets Fund Balance$778,978$731,400▼ $47,578
Total Liabilities and Net Assets / Fund Balance$794,588$751,000▼ $43,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,050-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew BililiesPresidentFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,859
Investment Income
$0
Other Revenue
$979
Change in Net Assets
$-47,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,417
Salaries, Compensation, and Employee Benefits$150,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000$0$0$150,000
All Other Expenses$20,992$0$0$20,992
Occupancy$19,690$0$0$19,690
Fees for Services Accounting$5,314$0$0$5,314
Other Expenses$2,426$0$0$2,426
Depreciation Depletion$1,537$0$0$1,537
Advertising$1,310$0$0$1,310
Insurance$1,125$0$0$1,125
Interest$202$0$0$202
Total Functional Expenses$677,417$0$0$677,417
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 BililiesLandlordOffice RentNo$18,148

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$776,340$727,935▼ $48,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Alternative Leisure Co Inc
EIN
22-2563176
Phone
7812750023
Address
9 ELMBROOK ROAD, BEDFORD, MA 01730

Signing Officer

Name
Drew Bililies
Title
President
Phone
7812750023
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Bililies
Formed
1984
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
John W Reedy CPA
Address
325 AYER RD, HARVARD, MA 01451
Preparer
John W Reedy CPA
Phone
9787727136
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“ROUNDING”

Pt VI, Line 11B

“Director reviews return in detail”

Form 990, Part IX, Line 24F

“Other 994. 994. 0. 0. Postage and shipping 7047. 7047. 0. 0. Repairs 1501. 1501. 0. 0. Supplies 10765. 10765. 0. 0. Telephone 390. 390. 0. 0. Rentals 295. 295. 0. 0.”

Raw XML Appendix328 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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ReturnHeader/BusinessOfficerGrp/PhoneNum07812750023
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE LEISURE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0222563176
ReturnHeader/Filer/PhoneNum07812750023
ReturnHeader/Filer/USAddress/AddressLine1Txt09 ELMBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W REEDY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 AYER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001451
ReturnHeader/PreparerPersonGrp/PhoneNum09787727136
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W REEDY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-29T09:11:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,000
Liabilities
$19,600
Net assets
$731,400
Revenue
$629,838
Expenses
$677,417
Net income
-$47,579
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