Civic Intelligence

Duxbury Bay Maritime School Inc.

990 • Fiscal year 2016 • EIN 04-3348183

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.DBMS.ORG
PO Box 263ADuxbury, MA 02331

(781) 934-7555

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,122

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,757,279

Up $109,083 (+1.3%) from 2015

Net Assets

Up

$8,634,881

Up $83,887 (+1.0%) from 2015

Liabilities

Up

$122,398

Up $25,196 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$1,485,007

Up $182,991 (+14%) from 2015

Expenses

Up

$1,412,874

Up $105,672 (+8.1%) from 2015

Net Income

Up

$72,133

Up $77,319 (+1491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,587,848Liabilities 2010: $383,338Net Assets 2010: $8,204,5102010Assets 2011: $8,567,867Liabilities 2011: $403,376Net Assets 2011: $8,164,4912011Assets 2012: $8,711,128Liabilities 2012: $391,665Net Assets 2012: $8,319,4632012Assets 2013: $8,667,879Liabilities 2013: $120,642Net Assets 2013: $8,547,2372013Assets 2014: $8,640,469Liabilities 2014: $90,615Net Assets 2014: $8,549,8542014Assets 2015: $8,648,196Liabilities 2015: $97,202Net Assets 2015: $8,550,9942015Assets 2016: $8,757,279Liabilities 2016: $122,398Net Assets 2016: $8,634,8812016Assets 2017: $8,898,139Liabilities 2017: $123,255Net Assets 2017: $8,774,8842017Assets 2018: $10,373,397Liabilities 2018: $197,871Net Assets 2018: $10,175,5262018Assets 2019: $14,066,602Liabilities 2019: $1,233,870Net Assets 2019: $12,832,7322019Assets 2020: $15,017,500Liabilities 2020: $2,071,692Net Assets 2020: $12,945,8082020Assets 2021: $14,304,736Liabilities 2021: $213,928Net Assets 2021: $14,090,8082021Assets 2022: $14,242,060Liabilities 2022: $301,252Net Assets 2022: $13,940,8082022Assets 2023: $14,566,451Liabilities 2023: $353,307Net Assets 2023: $14,213,1442023Assets 2024: $15,185,576Liabilities 2024: $332,822Net Assets 2024: $14,852,7542024

Highlighted filing

2016

Assets$8,757,279
Liabilities$122,398
Net Assets$8,634,881
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,371,6612010Expenses 2011: $1,296,4032011Expenses 2012: $1,303,6782012Revenue 2013: $1,666,051Expenses 2013: $1,405,002Net Income 2013: $261,0492013Revenue 2014: $1,313,756Expenses 2014: $1,312,086Net Income 2014: $1,6702014Revenue 2015: $1,302,016Expenses 2015: $1,307,202Net Income 2015: -$5,1862015Revenue 2016: $1,485,007Expenses 2016: $1,412,874Net Income 2016: $72,1332016Revenue 2017: $1,559,887Expenses 2017: $1,508,531Net Income 2017: $51,3562017Revenue 2018: $2,871,853Expenses 2018: $1,545,730Net Income 2018: $1,326,1232018Revenue 2019: $4,246,090Expenses 2019: $1,738,206Net Income 2019: $2,507,8842019Revenue 2020: $1,871,685Expenses 2020: $1,817,281Net Income 2020: $54,4042020Revenue 2021: $3,461,197Expenses 2021: $2,217,405Net Income 2021: $1,243,7922021Revenue 2022: $2,773,881Expenses 2022: $2,562,591Net Income 2022: $211,2902022Revenue 2023: $3,026,457Expenses 2023: $2,753,485Net Income 2023: $272,9722023Revenue 2024: $3,265,582Expenses 2024: $3,138,193Net Income 2024: $127,3892024

Highlighted filing

2016

Revenue$1,485,007
Expenses$1,412,874
Net Income$72,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,948,421
Mission and Program Overview

Mission

To connect people of all ages, abilities and means to duxbury bay through educational and recreational programs that stimulate individual growth and an enduring love and appreciation of the sea.

The mission of the duxbury bay maritime school is to connect people of all ages, abilities, and means to duxbury bay through education and recreational programs that stimulate individual growth and an enduring love and appreciation of the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,645,813$7,751,029▲ $105,216
Investments in Publicly Traded Securities$562,940$398,403▼ $164,537
Cash and Non-Interest-Bearing Accounts$65,043$266,160▲ $201,117
Savings and Temporary Cash Investments$252,696$251,771▼ $925
Prepaid Expenses and Deferred Charges$77,584$45,340▼ $32,244
Inventories for Sale or Use$23,767$23,400▼ $367
Accounts Receivable$17,620$19,809▲ $2,189
Other Notes and Loans Receivable, Net$2,733$1,367▼ $1,366
Total Assets$8,648,196$8,757,279▲ $109,083
Liabilities
Accounts Payable and Accrued Expenses$69,037$90,368▲ $21,331
Deferred Revenue$19,965$27,930▲ $7,965
Mortgage Notes Payable Secured by Investment Property$8,200$4,100▼ $4,100
Total Liabilities$97,202$122,398▲ $25,196
Net Assets / Fund Balance
Unrestricted Net Assets$8,456,837$8,514,688▲ $57,851
Temporarily Rstr Net Assets$64,157$90,193▲ $26,036
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$8,550,994$8,634,881▲ $83,887
Total Liabilities and Net Assets / Fund Balance$8,648,196$8,757,279▲ $109,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,656,282$1,489,808$6,146,090
Equipment$726,905$1,583,607$2,310,512
Other Land Buildings$1,086,790$580,787$1,667,577
Land$1,281,052-$1,281,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,000-▲ $250$250$30,000
2014$30,000-▲ $250$250$30,000
2013$30,000-▲ $250$250$30,000
2012$25,000$5,000▲ $250$250$30,000
2011$25,000-▲ $250$250$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LeonardExec. Director Thru 6/27 Pres. A/o 6/27FT$94,278$23,844$118,122

Board Members and Trustees

NameTitle
Frederic CliffordDir./pres Thru 6/27 Chair A/o 6/27
Ann MullinsClerk, Director
Charles F Kane JrDirector
Daniel HaasDirector
Darryl DemosDirector
David CoreyDirector
Donald BeersDirector
Earl Anthon ChamberlainDirector
Edward Devnew JrDirector
F Sherman HoytDirector
Guy C Holbrook IvDirector
Jackson S KentDirector
Mary Wood LawsonDirector
Orin SmithDirector
Peter a QuigleyDirector
Shawn DahlenDirector
Veronica MccarthyDirector
Edward LawsonExecutive Director A/o 6/27
Alastair ElliottTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$427,081
Program Service Revenue
$791,830
Investment Income
$25,446
Other Revenue
$240,650
All Other Contributions
$357,433
Change in Net Assets
$72,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,792
Revenue Not Reported on Financial Statements
$-230,785
Revenue Not Reported on Form 990
$11,754
Other Revenue Adjustments
$-230,785
Total Revenue per Audited Statements
$1,727,546
Total Revenue per Form 990
$1,485,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,133
Other Expenses$657,741
Total Fundraising Expense$73,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,162$71,466$39,736$560,364
Depreciation Depletion$317,421$7,879$1,803$327,103
Current Officers, Directors, Trustees, and Key Employees$73,582$41,405$13,601$128,588
Occupancy$55,440$9,315$2,979$67,734
Insurance$50,720$10,890$5,146$66,756
Payroll Taxes$44,363$9,432$4,457$58,252
Office Expenses$15,674$24,899$2,430$43,003
Advertising-$16,180$446$16,626
Fees for Services Accounting-$15,969-$15,969
Fees for Services Other$3,714$6,702-$10,416
Other Employee Benefits$7,929--$7,929
Other Expenses$7,402-$3,067$3,067
Fees for Services Legal-$2,069-$2,069
All Other Expenses$828$348$12$1,188
Total Functional Expenses$1,122,643$216,554$73,677$1,412,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,643,659
Expenses per Audited Statements$1,412,874
Total Expenses per Form 990$1,412,874
Expenses Not Reported on Form 990$230,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,170
Fundraising Gross Income$30,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening of the Bay$100,234$30,586$8,762$21,824
Total Events$100,234$30,586$35,170$-4,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the finance committee and executive committee will receive a copy of the form 990. They are given five days to review and respond with comments and questions before the return is filed. The form 990 is given to all board members for review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Charles leonard, president, monitors conflicts of interest on a regular basis. This policy covers all directors, principal officers, and members of a committee with governing board delegated powers ("interested parties"). Each interested party must promptly report situations which may create a conflict of interest to the president and disclose all material facts to the board of directors, who will make a determination as to whether there exists a conflict of interest. In addition, on an annual basis, each interested party must receive a copy of the conflict of interest policy and must also execute a conflict of interest disclosure statement. The interested person with a potential conflict of interest will not be part of any board discussions or votes with respect to the conflict. Before a related party transaction is approved, the organization will get comparable quotes from other unrelated businesses to ensure that the transaction is reasonable.”

Form 990, Part VI, Section B, Line 15B

“The executive and finance committees discussed and documented their determination of the president's remuneration package. This process included collecting and studying data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents,conflict of interest policy and financial statements are maintained within the business office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Duxbury Bay Maritime School Inc
EIN
04-3348183
Phone
7819347555
Address
PO BOX 263A, DUXBURY, MA 02331

Signing Officer

Name
Alastair Elliott
Title
Treasurer
Phone
7819347555
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alastair Elliott
Formed
1997
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
108
Volunteers
145

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Kevin T White
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of permanently restricted contributions, the income on which is used to support the school's operations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -46,706. Rental expenses -184,079.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 46,706. Rental expenses 184,079.”

Raw XML AppendixShowing 400 of 621 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR./PRES THRU 6/27 CHAIR A/O 6/27
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIR THRU 6/27 PRES. A/O 6/27
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR A/O 6/27
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069648
IRS990/FundraisingDirectExpensesAmt035170
IRS990/FundraisingGrossIncomeAmt030586
IRS990/GainOrLossGrp/OtherAmt015752
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028814
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184397
IRS990/GrossReceiptsAmt01948421
IRS990/GrossRentsGrp/RealAmt0352529
IRS990/GrossSalesOfInventoryAmt0123490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05146
IRS990/InsuranceGrp/ManagementAndGeneralAmt010890
IRS990/InsuranceGrp/ProgramServicesAmt050720
IRS990/InsuranceGrp/TotalAmt066756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023400
IRS990/InvestmentIncomeGrp/ExclusionAmt09694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398403
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03654202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07645813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07751029
IRS990/LandBldgEquipCostOrOtherBssAmt011405231
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013062
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184397
IRS990/LessRentalExpensesGrp/RealAmt0184079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILIITES, AND MEANS TO DUXBURY BAY THROUGH EDUCATION AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04100
IRS990/NetAssetsOrFundBalancesBOYAmt08550994
IRS990/NetAssetsOrFundBalancesEOYAmt08634881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4584
IRS990/NetIncomeOrLossGrp/ExclusionAmt08039
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076784
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068745
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168450
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058764
IRS990/NetUnrelatedBusTxblIncmAmt0-4505
IRS990/NetUnrlzdGainsLossesInvstAmt011754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02979
IRS990/OccupancyGrp/ManagementAndGeneralAmt09315
IRS990/OccupancyGrp/ProgramServicesAmt055440
IRS990/OccupancyGrp/TotalAmt067734
IRS990/OfficeExpensesGrp/FundraisingAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024899
IRS990/OfficeExpensesGrp/ProgramServicesAmt015674
IRS990/OfficeExpensesGrp/TotalAmt043003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07929
IRS990/OtherExpensesGrp/Desc0PROG. SUPPLIES & EXP.
IRS990/OtherExpensesGrp/Desc1PROG. EQUIP. RENT/MAINT
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03067
IRS990/OtherExpensesGrp/ProgramServicesAmt050291
IRS990/OtherExpensesGrp/ProgramServicesAmt146117
IRS990/OtherExpensesGrp/ProgramServicesAmt27402
IRS990/OtherExpensesGrp/TotalAmt050291
IRS990/OtherExpensesGrp/TotalAmt146117
IRS990/OtherExpensesGrp/TotalAmt27402
IRS990/OtherExpensesGrp/TotalAmt33067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09432
IRS990/PayrollTaxesGrp/ProgramServicesAmt044363
IRS990/PayrollTaxesGrp/TotalAmt058252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045340
IRS990/PrincipalOfficerNm0ALASTAIR ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ROWING
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR SAIL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT SAILING
IRS990/ProgramServiceRevenueGrp/Desc4ACCESS SAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47930
IRS990/ProgSrvcAccomActy2Grp/Desc0ROWING PROGRAMS ARE OFFERED ON BOTH A COMPETITIVE LEVEL AND RECREATIONAL LEVEL, FROM BEGINNER TO INTERMEDIATE. THE PROGRAM INCLUDES 467 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0339298
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331714
IRS990/ProgSrvcAccomActy3Grp/Desc0APPROXIMATELY ONE IN FOUR STUDENTS AT DBMS PARTICIPATE IN ONE OF OUR OUTREACH PROGRAMS: 1. MARITIME ADVENTURES - FOR UNDER RESOURCED YOUTH2. ACCESSAIL - FOR COGNITIVELY AND/OR PHYSICALLY CHALLENGED3. MARITIME PROGRAMS FOR US VETERANSTHESE THREE PROGRAMS ARE LARGELY DONOR FUNDED. LAST YEAR NEARLY 700 PARTICIPANTS WHO SHARED IN THE JOY OF CONNECTING WITH DUXBURY BAY WITH LITTLE TO NO COST TO THEM THROUGH THESE OUTREACH PROGRAMS. DUXBURY BAY ALSO OFFERS NEED BASED SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE PROVISION OF A WIDE RANGE OF BOTH WATER AND LAND BASED EDUCATIONAL AND RECREATIONAL ACTIVITIES, INCLUDING ECOLOGY, POWER BOATING, KAYAKING AND STAND UP PADDLEBOARDING CLASSES (APPROXIMATELY 705 PARTICIPANTS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0139336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031213
IRS990/PYOtherExpensesAmt0626354
IRS990/PYOtherRevenueAmt0167569
IRS990/PYProgramServiceRevenueAmt0752265
IRS990/PYRevenuesLessExpensesAmt0-5186
IRS990/PYSalariesCompEmpBnftPaidAmt0680848
IRS990/PYTotalExpensesAmt01307202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,757,279
Liabilities
$122,398
Net assets
$8,634,881
Revenue
$1,485,007
Expenses
$1,412,874
Net income
$72,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.33$14.9$3.27$3.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$14.6$0.35$14.2$3.03$2.75$0.27
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.30$13.9$2.77$2.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.21$14.1$3.46$2.22$1.24
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.07$12.9$1.87$1.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.1$1.23$12.8$4.25$1.74$2.51
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.20$10.2$2.87$1.55$1.33
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.12$8.77$1.56$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.76$0.12$8.63$1.49$1.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.10$8.55$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.09$8.55$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.12$8.55$1.67$1.41$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.39$8.32$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.40$8.16$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.38$8.20$1.37