Civic Intelligence

Duxbury Student Union Association

990 • Fiscal year 2021 • EIN 20-0075397

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

Organization Profileduxstudentunion.com

View Organization Page

PO Box 1586Duxbury, MA 02331

(784) 849-6070

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$406,424

Up $58,235 (+17%) from 2020

Net Assets

Up

$323,951

Up $47,615 (+17%) from 2020

Liabilities

Up

$82,473

Up $10,620 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$296,523

Up $57,396 (+24%) from 2020

Expenses

Up

$252,831

Up $28,969 (+13%) from 2020

Net Income

Up

$43,692

Up $28,427 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$406,424
Liabilities$82,473
Net Assets$323,951
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$296,523
Expenses$252,831
Net Income$43,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$296,523
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.

After school extracurricular programs, camps, events

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,830$228,433▲ $202,603
Cash and Non-Interest-Bearing Accounts$70,784$84,897▲ $14,113
Savings and Temporary Cash Investments$244,640$84,767▼ $159,873
Land, Buildings, and Equipment, Net$6,449$7,247▲ $798
Accounts Receivable$486$1,080▲ $594
Total Assets$348,189$406,424▲ $58,235
Liabilities
Accounts Payable and Accrued Expenses$38,351$41,041▲ $2,690
Grants Payable$33,502$33,500▼ $2
Other Liabilities-$7,932-
Total Liabilities$71,853$82,473▲ $10,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,436$323,951▲ $48,515
Net Assets With Donor Restrictions$900--
Total Net Assets Fund Balance$276,336$323,951▲ $47,615
Total Liabilities and Net Assets / Fund Balance$348,189$406,424▲ $58,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,259$181$5,440
Equipment$1,988$1,462$3,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,870-▼ $40-$25,830
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gretchen ODonnellBoard President
Katie RayDirector
Kristina BarryDirector
Laurel DeaconDirector
Sarah ReardonDirector
Tammy FriendDirector
Sue BradfordExecutive Director
Jessica McDermottAssistant ED
Jodi EnggasserSecretary
Cate AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,502
Program Service Revenue
$259,876
Investment Income
$3,145
Other Revenue
$0
Change in Net Assets
$43,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,784
Other Expenses$56,047
Total Fundraising Expense$3,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,578--$180,578
Payroll Taxes-$13,464-$13,464
Fees for Services Accounting-$10,686-$10,686
Insurance-$8,023-$8,023
Advertising--$3,631$3,631
Other Employee Benefits$2,742--$2,742
Information Technology$2,212--$2,212
Other Expenses$12,716$1,368-$1,368
Total Functional Expenses$208,463$40,737$3,631$252,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned tuition$7,932
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 35% controlled entity
No
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 and PC 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

“Board of Directors review and approve compensation for executive direcor annually”

Other officer or key employee compensation Part VI line 15B

“Board of Directors review and approve the compensation for the key employees annually”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are 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
Sue Bradford
Title
Executive Direc
Phone
7848496070
Signed
2021-12-17
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13

Preparer

Firm
Mariya Babson CPA
Address
170 Parks St, Duxbury, MA 02332
Preparer
Mariya Babson CPA
Phone
7815887732
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08219
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01641
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03450
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned tuition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review and approve form 990 and PC before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors review annually the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review and approve compensation for executive direcor annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review and approve the compensation for the key employees annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available to the general public upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,424
Liabilities
$82,473
Net assets
$323,951
Revenue
$296,523
Expenses
$252,831
Net income
$43,692
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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