Civic Intelligence

Duxbury Student Union Association

990 • Fiscal year 2022 • EIN 20-0075397

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization Profileduxstudentunion.com

View Organization Page

PO Box 1586Duxbury, MA 02331

(781) 849-6070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$428,367

Up $21,943 (+5.4%) from 2021

Net Assets

Up

$374,134

Up $50,183 (+15%) from 2021

Liabilities

Down

$54,233

Down $28,240 (-34%) from 2021

Revenue And Expenses

Revenue

Up

$330,563

Up $34,040 (+11%) from 2021

Expenses

Down

$246,542

Down $6,289 (-2.5%) from 2021

Net Income

Up

$84,021

Up $40,329 (+92%) from 2021

Historical Trend

Balance Sheet Trend

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: $428,367Liabilities 2022: $54,233Net Assets 2022: $374,1342022Assets 2022: $428,442Liabilities 2022: $56,569Net Assets 2022: $371,8732022Assets 2023: $564,637Liabilities 2023: $55,552Net Assets 2023: $509,0852023

Highlighted filing

2022

Assets$428,367
Liabilities$54,233
Net Assets$374,134
Open 2022 Filing

Operations Trend

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: $330,563Expenses 2022: $246,542Net Income 2022: $84,0212022Revenue 2022: $349,159Expenses 2022: $262,777Net Income 2022: $86,3822022Revenue 2023: $438,132Expenses 2023: $287,469Net Income 2023: $150,6632023

Highlighted filing

2022

Revenue$330,563
Expenses$246,542
Net Income$84,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$335,320
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
Cash and Non-Interest-Bearing Accounts$84,897$212,473▲ $127,576
Investments in Publicly Traded Securities$228,749$209,967▼ $18,782
Savings and Temporary Cash Investments$84,767--
Land, Buildings, and Equipment, Net$5,927$5,927→ $0
Accounts Receivable$1,080--
Total Assets$405,420$428,367▲ $22,947
Liabilities
Deferred Revenue$13,282$33,885▲ $20,603
Grants Payable$33,500--
Accounts Payable and Accrued Expenses$46,655$20,348▼ $26,307
Total Liabilities$93,437$54,233▼ $39,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,983$374,134▲ $62,151
Total Net Assets Fund Balance$311,983$374,134▲ $62,151
Total Liabilities and Net Assets / Fund Balance$405,420$428,367▲ $22,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,259$181$5,440
Equipment$668$2,782$3,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,286---$26,286
2020$25,930-▲ $356-$26,286
2019$25,870-▼ $40-$25,830
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susan BradfordExecutive Director$92,124$92,124

Board Members and Trustees

NameTitle
Sean Dadsetan FoleyPresident
Anita MrazDirector
Erin GilbertDirector
Jodi EnggasserDirector
Shay TolandDirector
Bridget PrattSecretary
Cate AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,985
Program Service Revenue
$227,535
Investment Income
$5,242
Other Revenue
$2,801
Change in Net Assets
$84,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,090
Other Expenses$45,452
Total Fundraising Expense$29,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,710$34,891$22,037$183,638
Payroll Taxes$9,650$2,657$1,678$13,985
Other Expenses$6,849$1,298$819$8,966
Insurance$5,769$1,589$1,003$8,361
Advertising$5,711-$956$6,667
Fees for Services Accounting-$6,580-$6,580
All Other Expenses$4,176$73$24$4,273
Information Technology$2,661$733$463$3,857
Other Employee Benefits$2,392$658$417$3,467
Fees for Services Other-$3,000-$3,000
Occupancy$-6,739$395-$-6,344
Total Functional Expenses$164,577$52,906$29,059$246,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AnnualAppeal----
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 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
7818496070
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Mariya Babson CPA
Address
170 Parks St, Duxbury, MA 02332
Preparer
Mariya Babson CPA
Phone
7815887732
Supplemental Narrative

Additional Explanations

Amended return information

“The Organization is amending 990 filed previously due to changes made in accounts during the review of the financial statements. Adjustments were made to revenues, depreciation expense, and accrued expenses.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09924
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01420403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270516
IRS990ScheduleA/Total509Grp/TotalAmt01420403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01430806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AnnualAppeal
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is amending 990 filed previously due to changes made in accounts during the review of the financial statements. Adjustments were made to revenues, depreciation expense, and accrued expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors review and approve form 990 and PC before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors review annually the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors review and approve compensation for executive direcor annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors review and approve the compensation for the key employees annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are available to the general public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405420
IRS990/TotalAssetsEOYAmt0428367
IRS990/TotalAssetsGrp/BOYAmt0405420
IRS990/TotalAssetsGrp/EOYAmt0428367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094985
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093437
IRS990/TotalLiabilitiesEOYAmt054233
IRS990/TotalLiabilitiesGrp/BOYAmt093437
IRS990/TotalLiabilitiesGrp/EOYAmt054233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164577
IRS990/TotalProgramServiceRevenueAmt0227535

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,367
Liabilities
$54,233
Net assets
$374,134
Revenue
$330,563
Expenses
$246,542
Net income
$84,021
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
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.54$3.74$3.31$2.47$0.84
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
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