Civic Intelligence

Duxbury Art Association Inc.

990EZ • Fiscal year 2018 • EIN 04-6129578

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

PO Box 204-ADuxbury, MA 02331

(781) 934-2731

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,303

Up $22,471 (+152%) from 2017

Net Assets

Up

$37,054

Up $39,107 (+1905%) from 2017

Liabilities

Down

$249

Down $16,636 (-99%) from 2017

Revenue

Up

$105,648

Up $8,411 (+8.6%) from 2017

Expenses

Down

$66,541

Down $38,173 (-36%) from 2017

Net Income

Up

$39,107

Up $46,584 (+623%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $123,049Liabilities 2011: $45,200Net Assets 2011: $77,8492011Assets 2012: $122,371Liabilities 2012: $28,991Net Assets 2012: $93,3802012Assets 2013: $66,738Liabilities 2013: $24,0582013Assets 2014: $66,506Liabilities 2014: $16,100Net Assets 2014: $50,4062014Assets 2015: $46,982Liabilities 2015: $13,263Net Assets 2015: $33,7192015Assets 2016: $21,977Liabilities 2016: $16,553Net Assets 2016: $5,4242016Assets 2017: $14,832Liabilities 2017: $16,885Net Assets 2017: -$2,0532017Assets 2018: $37,303Liabilities 2018: $249Net Assets 2018: $37,0542018Assets 2019: $71,483Liabilities 2019: $0Net Assets 2019: $71,4832019Assets 2020: $89,202Liabilities 2020: $0Net Assets 2020: $89,2022020Assets 2021: $83,407Liabilities 2021: $0Net Assets 2021: $83,4072021Assets 2022: $84,608Liabilities 2022: $0Net Assets 2022: $84,6082022Assets 2023: $81,311Liabilities 2023: $0Net Assets 2023: $81,3112023Assets 2024: $72,668Net Assets 2024: $72,6682024

Highlighted filing

2018

Assets$37,303
Liabilities$249
Net Assets$37,054

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $134,352Expenses 2011: $196,908Net Income 2011: -$62,5562011Expenses 2012: $151,8832012Revenue 2013: $109,733Expenses 2013: $160,433Net Income 2013: -$50,7002013Revenue 2014: $133,201Expenses 2014: $125,475Net Income 2014: $7,7262014Revenue 2015: $107,240Expenses 2015: $123,927Net Income 2015: -$16,6872015Revenue 2016: $105,151Expenses 2016: $133,446Net Income 2016: -$28,2952016Revenue 2017: $97,237Expenses 2017: $104,714Net Income 2017: -$7,4772017Revenue 2018: $105,648Expenses 2018: $66,541Net Income 2018: $39,1072018Revenue 2019: $86,239Expenses 2019: $51,810Net Income 2019: $34,4292019Revenue 2020: $73,486Expenses 2020: $55,767Net Income 2020: $17,7192020Revenue 2021: $41,808Expenses 2021: $47,603Net Income 2021: -$5,7952021Revenue 2022: $48,565Expenses 2022: $47,364Net Income 2022: $1,2012022Revenue 2023: $45,192Expenses 2023: $48,489Net Income 2023: -$3,2972023Revenue 2024: $48,788Expenses 2024: $57,431Net Income 2024: -$8,6432024

Highlighted filing

2018

Revenue$105,648
Expenses$66,541
Net Income$39,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$105,648
Mission and Program Overview

Mission

Art Education and Artist Exhibits.

Program Services

DescriptionGrantsExpenses
Artist show and exhibits held throughout the year to provide exposure to further public awareness and appreciation for the arts.$27,729-
Art classes provided at all levels, scheduled year round, open to the public.$15,443-
Awards granted to students judged by appreciation.$3,175-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jewon WeePresident-$0--
Megan Koss McClureTrustee-$0--
Mandy FarielloTrustee-$0--
Ruth Gardner LamereTrustee-$0--
Jenny KelleyTrustee-$0--
Liz QueeneyTrustee-$0--
Paula MeyerCo-V President-$0--
Renee MierzejewskiSecretary-$0--
Kimberly MurphyCo-V President-$0--
Jill BoudreauTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Duxbury Art Association
EIN
04-6129578
Phone
7819342731
Address
PO Box 204-A, Duxbury, MA 02331

Signing Officer

Name
Jill Boudreau
Title
Treasurer
Signed
2019-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Paul Casey CPA
Address
75 Teakettle Lane, Duxbury, MA 02332
Preparer
Paul Casey CPA
Phone
7812641806
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2679

Other Expenses.1002

Office Expenses $28

Other Expenses.1012

Insurance $2540

Other Expenses.1

Catering $9572

Other Expenses.2

Awards $3175

Other Expenses.3

Program Costs $3108

Other Expenses.4

CC Processing Fees $1746

Other Expenses.5

Equipment $1688

Other Expenses.7

Dues/Subscriptions $247

Other Expenses.8

Miscellaneous $246

Other Expenses.10

Filing Fee $35

Other Expenses.11

Bank Fees $16

Other Assets.1

Gallery Art - Beginning $288 Gallery Art - Ending $288

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $15400 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

Sales Tax Payable - Beginning $1236 Sales Tax Payable - Ending $0

Total Liabilities.2

Gift Certificates - Beginning $249 Gift Certificates - Ending $249

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duxbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/MembershipDuesAmt07569
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2053
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jewon Wee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Koss McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandy Fariello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth Gardner Lamere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenny Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Queeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paula Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Renee Mierzejewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kimberly Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jill Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Co-V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288
IRS990EZ/OtherExpensesTotalAmt025080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt01426
IRS990EZ/ProgramServiceRevenueAmt061826
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Awards granted to students judged by appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015443
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127729
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066541
IRS990EZ/TotalProgramServiceExpensesAmt046347
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DuxburyArt.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206705
IRS990ScheduleA/TotalSupportAmt0206705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering $9572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Costs $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CC Processing Fees $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Subscriptions $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fee $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gallery Art - Beginning $288 Gallery Art - Ending $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $15400 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Payable - Beginning $1236 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gift Certificates - Beginning $249 Gift Certificates - Ending $249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Boudreau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Duxbury Art Association
ReturnHeader/Filer/BusinessNameControlTxt0DUXB
ReturnHeader/Filer/EIN0046129578
ReturnHeader/Filer/PhoneNum07819342731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 204-A
ReturnHeader/Filer/USAddress/CityNm0Duxbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Casey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Teakettle Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002332
ReturnHeader/PreparerPersonGrp/PhoneNum07812641806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Casey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-08T03:25:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.49$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.49$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.73$0.56$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.86$0.52$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.06$0.67$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.02$0.97$1.05$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.05$1.05$1.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.07$1.24$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.16$0.50$1.33$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.24$1.10$1.60$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.29$0.93$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.45$0.78$1.34$1.97$0.63