Civic Intelligence

Duxbury Student Union Association

990 • Fiscal year 2015 • EIN 20-0075397

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization Profileduxstudentunion.com

View Organization Page

PO Box 1586Duxbury, MA 02331

(781) 849-6070

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

45%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$123,537

Up $64,479 (+109%) from 2013

Net Assets

Up

$97,580

Up $38,522 (+65%) from 2013

Liabilities

$25,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$235,984

Up $60,940 (+35%) from 2013

Expenses

Up

$184,391

Up $39,798 (+28%) from 2013

Net Income

Up

$51,593

Up $21,142 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2012: $28,607Liabilities 2012: $02012Assets 2013: $59,058Net Assets 2013: $59,0582013Assets 2015: $123,537Liabilities 2015: $25,957Net Assets 2015: $97,5802015Assets 2016: $156,281Liabilities 2016: $0Net Assets 2016: $156,2812016Assets 2017: $238,024Liabilities 2017: $0Net Assets 2017: $238,0242017Assets 2018: $302,276Liabilities 2018: $0Net Assets 2018: $302,2762018Assets 2019: $322,797Liabilities 2019: $61,152Net Assets 2019: $261,6452019Assets 2020: $348,189Liabilities 2020: $71,853Net Assets 2020: $276,3362020Assets 2021: $406,424Liabilities 2021: $82,473Net Assets 2021: $323,9512021Assets 2022: $428,442Liabilities 2022: $56,569Net Assets 2022: $371,8732022Assets 2023: $564,637Liabilities 2023: $55,552Net Assets 2023: $509,0852023

Highlighted filing

2015

Assets$123,537
Liabilities$25,957
Net Assets$97,580
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $108,250Expenses 2012: $135,553Net Income 2012: -$27,3032012Revenue 2013: $175,044Expenses 2013: $144,593Net Income 2013: $30,4512013Revenue 2015: $235,984Expenses 2015: $184,391Net Income 2015: $51,5932015Revenue 2016: $238,348Expenses 2016: $187,091Net Income 2016: $51,2572016Revenue 2017: $253,305Expenses 2017: $171,562Net Income 2017: $81,7432017Revenue 2018: $263,207Expenses 2018: $198,955Net Income 2018: $64,2522018Revenue 2019: $279,588Expenses 2019: $251,438Net Income 2019: $28,1502019Revenue 2020: $239,127Expenses 2020: $223,862Net Income 2020: $15,2652020Revenue 2021: $296,523Expenses 2021: $252,831Net Income 2021: $43,6922021Revenue 2022: $349,159Expenses 2022: $262,777Net Income 2022: $86,3822022Revenue 2023: $438,132Expenses 2023: $287,469Net Income 2023: $150,6632023

Highlighted filing

2015

Revenue$235,984
Expenses$184,391
Net Income$51,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$258,079
Mission and Program Overview

Mission

When we invest in children, we invest in Duxburys future. Together, were not just preparing kids for what comes next; were preparing them for life, helping them discover who they are, what theyre capable of, and how they can shape the world around them.

Extracurricular programs, camps and events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,141$121,378▲ $42,237
Savings and Temporary Cash Investments-$2,159-
Total Assets$79,141$123,537▲ $44,396
Liabilities
Deferred Revenue$33,790$23,019▼ $10,771
Accounts Payable and Accrued Expenses-$2,938-
Total Liabilities$33,790$25,957▼ $7,833
Net Assets / Fund Balance
Unrestricted Net Assets$45,351$77,580▲ $32,229
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$45,351$97,580▲ $52,229
Total Liabilities and Net Assets / Fund Balance$79,141$123,537▲ $44,396
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allison BerryPresident
Candy WeilerDirector
Dave SavageDirector
Emily KellarDirector
Jackie ColellaDirector
Jamie MacnabDirector
Liz LaforestDirector
Phoebe TeareDirector
Steve MaggioDirector
Dennis MurphySecretary
Deborah ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,731
Program Service Revenue
$173,451
Investment Income
$225
Other Revenue
$18,577
All Other Contributions
$39,341
Change in Net Assets
$51,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,894
Other Expenses$46,497
Total Fundraising Expense$8,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,938$16,250$4,062$81,250
Other Salaries and Wages$29,213$7,790$1,947$38,950
Payroll Taxes$13,271$3,539$884$17,694
All Other Expenses$14,973$982$244$16,199
Occupancy$11,814$3,150$788$15,752
Insurance$2,870$766$191$3,827
Fees for Services Accounting$2,835$756$189$3,780
Other Expenses$2,077$554$138$2,769
Office Expenses$348$943-$1,291
Advertising$543$145$36$724
Total Functional Expenses$140,525$35,285$8,581$184,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,916
Fundraising Direct Expenses$19,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Fest$29,855$29,855$18,777$11,078
Annual Appea$4,390$4,390-$4,390
Total Events$34,245$34,245$19,921$14,324
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
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
Yes
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 governing body review Part VI line 11

“Directors review and approve Form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Directors review annually the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Directors review compensation annually”

Other officer or key employee compensation Part VI line 15B

“Directors review key employee compensation annually”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Duxbury Student Union Association
EIN
20-0075397
Address
PO Box 1586, Duxbury, MA 02331

Signing Officer

Name
Allison Berry
Title
President
Phone
7818496070
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Berry
Formed
2007
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Henderson Grealis Associates PC CPA
Address
225 Water Street Suite 212A, Plymouth, MA 02360
Preparer
Kim Broderick
Phone
7818496070
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IRS990/PYTotalExpensesAmt0177201
IRS990/PYTotalRevenueAmt0211105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0173451
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0120526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt084589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0616246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257854
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158654
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appea
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oyster Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review and approve Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors review annually the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors review compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors review key employee compensation annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are made available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079141
IRS990/TotalAssetsEOYAmt0123537
IRS990/TotalAssetsGrp/BOYAmt079141
IRS990/TotalAssetsGrp/EOYAmt0123537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184391
IRS990/TotalGrossUBIAmt017995
IRS990/TotalLiabilitiesBOYAmt033790
IRS990/TotalLiabilitiesEOYAmt025957
IRS990/TotalLiabilitiesGrp/BOYAmt033790
IRS990/TotalLiabilitiesGrp/EOYAmt025957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140525

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,537
Liabilities
$25,957
Net assets
$97,580
Revenue
$235,984
Expenses
$184,391
Net income
$51,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$0.56$5.09$4.38$2.87$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.57$3.72$3.49$2.63$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.82$3.24$2.97$2.53$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.72$2.76$2.39$2.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.61$2.62$2.80$2.51$0.28
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$2.63$1.99$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.53$1.72$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.38$1.87$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$2.36$1.84$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.75$1.45$0.30
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.08$1.36$0.27