Civic Intelligence

Alternative Leisure Co Inc

990 • Fiscal year 2016 • EIN 22-2563176

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$187,422

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$697,789

Down $48,162 (-6.5%) from 2015

Net Assets

Down

$667,826

Down $51,023 (-7.1%) from 2015

Liabilities

Up

$29,963

Up $2,861 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$666,970

Up $15,153 (+2.3%) from 2015

Expenses

Up

$717,993

Up $53,625 (+8.1%) from 2015

Net Income

Down

-$51,023

Down $38,472 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$697,789
Liabilities$29,963
Net Assets$667,826
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$666,970
Expenses$717,993
Net Income-$51,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$666,970
Mission and Program Overview

Mission

Provide recreational needs for special needs individuals

Recreational needs for special needs persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$701,637$437,363▼ $264,274
Cash and Non-Interest-Bearing Accounts$44,314$260,426▲ $216,112
Total Assets$745,951$697,789▼ $48,162
Liabilities
Unsecured Notes Loans Payable$27,102$29,963▲ $2,861
Total Liabilities$27,102$29,963▲ $2,861
Net Assets / Fund Balance
Unrestricted Net Assets$718,849$667,826▼ $51,023
Total Net Assets Fund Balance$718,849$667,826▼ $51,023
Total Liabilities and Net Assets / Fund Balance$745,951$697,789▼ $48,162
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew BililiesPresidentFT$187,422$187,422

Board Members and Trustees

NameTitle
Drew Bililies-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,461
Investment Income
$509
Other Revenue
$0
Change in Net Assets
$-51,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,571
Salaries, Compensation, and Employee Benefits$187,422
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$121,824$65,598$0$187,422
All Other Expenses$13,209$631$0$13,840
Occupancy$12,745$0$0$12,745
Office Expenses$8,680$0$0$8,680
Insurance$6,127$0$0$6,127
Other Expenses$3,691$0$0$3,691
Fees for Services Accounting$3,675$0$0$3,675
Advertising$482$0$0$482
Total Functional Expenses$651,764$66,229$0$717,993
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$10,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$701,637$437,363▼ $264,274
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
2017-08-10
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
1

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 1A

“Director/officer is governing body”

Pt VI, Line 11B

“Director reviews return in detail”

Pt VI, Line 8B

“No committee has authority”

Pt VI, Line 8A

“Director/officer is sole manager”

Form 990, Part IX, Line 24E

“Van and auto exp. 12955. 12955. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 254. 254. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 364. 0. 364. 0.”

Form 990, Part IX, Line 24E

“TAXES 267. 0. 267. 0.”

Raw XML Appendix348 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/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,789
Liabilities
$29,963
Net assets
$667,826
Revenue
$666,970
Expenses
$717,993
Net income
-$51,023
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