Civic Intelligence

Alternative Leisure Co Inc

990 • Fiscal year 2018 • EIN 22-2563176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$488,751

Down $152,829 (-24%) from 2017

Net Assets

Down

$488,751

Down $152,829 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$487,144

Down $105,802 (-18%) from 2017

Expenses

Down

$600,308

Down $18,884 (-3.0%) from 2017

Net Income

Down

-$113,164

Down $86,918 (-331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$488,751
Liabilities$0
Net Assets$488,751
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$487,144
Expenses$600,308
Net Income-$113,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,066,589
Mission and Program Overview

Mission

Provide recreational needs for special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$335,967-
Cash and Non-Interest-Bearing Accounts$76,666$113,542▲ $36,876
Receivables From Officers Etc$564,914$19,590▼ $545,324
Land, Buildings, and Equipment, Net-$15,517-
Prepaid Expenses and Deferred Charges-$4,135-
Total Assets$641,580$488,751▼ $152,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$641,580$488,751▼ $152,829
Total Net Assets Fund Balance$641,580$488,751▼ $152,829
Total Liabilities and Net Assets / Fund Balance$641,580$488,751▼ $152,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,517$263-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew BililiesPresidentFT$180,000$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,427
Investment Income
$-10,283
Other Revenue
$0
Change in Net Assets
$-113,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,163
Salaries, Compensation, and Employee Benefits$197,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$337,519$2,800-$340,319
Current Officers, Directors, Trustees, and Key Employees$120,000$60,000-$180,000
Occupancy$21,964--$21,964
Payroll Taxes$12,145--$12,145
Fees for Services Accounting$10,015--$10,015
Office Expenses$7,057--$7,057
Insurance$6,600--$6,600
Advertising$6,149--$6,149
Other Salaries and Wages$5,000--$5,000
Fees for Service Investment Mgmnt Fees$2,585--$2,585
Information Technology$2,319--$2,319
Fees for Services Legal$1,365--$1,365
Depreciation Depletion$263--$263
Total Functional Expenses$537,508$62,800$0$600,308
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$564,914$19,590▼ $545,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
165 MIDDLESEX TURNPIKE, BEDFORD, MA 01730

Signing Officer

Name
Drew Bililies
Title
President
Phone
7814546463
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Bililies
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
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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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0641580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0488751
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001730
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW BILILIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814546463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FederalOriginalSubmissionId00419492019318jpgcinf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.0.197
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:04:03
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W REEDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T13:52:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,751
Liabilities
$0
Net assets
$488,751
Revenue
$487,144
Expenses
$600,308
Net income
-$113,164
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