Civic Intelligence

Alternative Leisure Co Inc

990 • Fiscal year 2017 • EIN 22-2563176

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
165 Middlesex TurnpikeBedford, MA 01730

(781) 275-0023

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$175,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$641,580

Down $56,209 (-8.1%) from 2016

Net Assets

Down

$641,580

Down $26,246 (-3.9%) from 2016

Liabilities

Down

$0

Down $29,963 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Down

$592,946

Down $74,024 (-11%) from 2016

Expenses

Down

$619,192

Down $98,801 (-14%) from 2016

Net Income

Up

-$26,246

Up $24,777 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$641,580
Liabilities$0
Net Assets$641,580
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$592,946
Expenses$619,192
Net Income-$26,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$592,946
Mission and Program Overview

Mission

Provide recreational needs for special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$437,363$564,914▲ $127,551
Cash and Non-Interest-Bearing Accounts$260,426$76,666▼ $183,760
Total Assets$697,789$641,580▼ $56,209
Liabilities
Unsecured Notes Loans Payable$29,963--
Total Liabilities$29,963$0▼ $29,963
Net Assets / Fund Balance
Unrestricted Net Assets$667,826$641,580▼ $26,246
Total Net Assets Fund Balance$667,826$641,580▼ $26,246
Total Liabilities and Net Assets / Fund Balance$697,789$641,580▼ $56,209
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew BililiesPresidentFT$175,000$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$592,595
Investment Income
$351
Other Revenue
$0
Change in Net Assets
$-26,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,192
Salaries, Compensation, and Employee Benefits$175,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$402,732--$402,732
Current Officers, Directors, Trustees, and Key Employees$116,667$58,333-$175,000
Occupancy$13,067--$13,067
Office Expenses$7,938--$7,938
Insurance$6,539--$6,539
Fees for Services Accounting$3,975--$3,975
Advertising$1,204--$1,204
Total Functional Expenses$560,859$58,333$0$619,192
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$10,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$437,363$564,914▲ $127,551
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

Governance Explanations

Member election for additional members Part VI line 7A

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

Governing body meeting documentation Part VI line 8A

“Director/officer is the sole manager”

Committee meeting documentation Part VI line 8B

“There are no committees on the governing board. The president and ceo is the sole member”

Form 990 governing body review Part VI line 11

“Return is reviewed and signed by sole member of the governing body 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
165 MIDDLESEX TURNPIKE, BEDFORD, MA 01730

Signing Officer

Name
Drew Bilillies
Title
President
Phone
9787727136
Signed
2018-05-03
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

Preparer

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

Additional Explanations

General explanation attachment

“Loan to president/ceo repaid, in full, in 2018”

Raw XML Appendix323 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND CEO MAY APPOINT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR/OFFICER IS THE SOLE MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES ON THE GOVERNING BOARD. THE PRESIDENT AND CEO IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED AND SIGNED BY SOLE MEMBER OF THE GOVERNING BODY RETURN REVIEWED AND SIGNED BY PRESIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC CAN VIEW 990 AT OFFICE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN TO PRESIDENT/CEO REPAID, IN FULL, IN 2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVE LEISURE CO INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0222563176
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 MIDDLESEX TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09012DD146DF2A808A4AB8BD8198751D075DE3BD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09012DD146DF2A808A4AB8BD8198751D075DE3BD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0041949201829251jugk4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.2.63
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTm009:31:36
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/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Reedy
ReturnHeader/ReturnTs02018-10-19T09:30:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,580
Liabilities
$0
Net assets
$641,580
Revenue
$592,946
Expenses
$619,192
Net income
-$26,246
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