Civic Intelligence

Duxbury Student Union Association

990 • Fiscal year 2022 • EIN 20-0075397

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2023

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,124

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$428,442

Up $22,018 (+5.4%) from 2021

Net Assets

Up

$371,873

Up $47,922 (+15%) from 2021

Liabilities

Down

$56,569

Down $25,904 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$349,159

Up $52,636 (+18%) from 2021

Expenses

Up

$262,777

Up $9,946 (+3.9%) from 2021

Net Income

Up

$86,382

Up $42,690 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$428,442
Liabilities$56,569
Net Assets$371,873
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$349,159
Expenses$262,777
Net Income$86,382
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2023
Return Version
2021v4.2
Gross Receipts
$353,916
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$228,749$210,218▼ $18,531
Cash and Non-Interest-Bearing Accounts$84,897$128,042▲ $43,145
Savings and Temporary Cash Investments$84,767$84,776▲ $9
Land, Buildings, and Equipment, Net$5,927$5,406▼ $521
Accounts Receivable$1,080--
Total Assets$405,420$428,442▲ $23,022
Liabilities
Deferred Revenue$13,282$33,885▲ $20,603
Grants Payable$33,500--
Accounts Payable and Accrued Expenses$46,655$22,684▼ $23,971
Total Liabilities$93,437$56,569▼ $36,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,983$371,873▲ $59,890
Total Net Assets Fund Balance$311,983$371,873▲ $59,890
Total Liabilities and Net Assets / Fund Balance$405,420$428,442▲ $23,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,078$362$5,440
Equipment$328$3,122$3,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,186-▲ $251-$26,437
2020$25,830-▲ $356-$26,186
2019$25,870-▼ $40-$25,830
Compensation and Service Providers
Top Officer Pay98th percentile

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
$112,294
Program Service Revenue
$228,705
Investment Income
$5,493
Other Revenue
$2,667
All Other Contributions
$19,237
Change in Net Assets
$86,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,425
Other Expenses$59,352
Total Fundraising Expense$24,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,726$32,363$10,787$107,876
Current Officers, Directors, Trustees, and Key Employees$46,858$23,429$7,810$78,097
Payroll Taxes$8,392$4,196$1,398$13,986
Fees for Services Accounting-$9,580-$9,580
Information Technology$8,025$1,157$385$9,567
Other Expenses$6,235$2,050$683$8,968
Insurance$5,017$2,507$836$8,360
Occupancy$6,297--$6,297
Other Employee Benefits$2,080$1,040$346$3,466
Office Expenses$461$490$21$972
Advertising--$956$956
Depreciation Depletion-$521-$521
Total Functional Expenses$159,039$78,963$24,775$262,777
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$56,024$56,024-$56,024
Total Events$56,024$56,024-$56,024
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-11-03
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
14

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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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,442
Liabilities
$56,569
Net assets
$371,873
Revenue
$349,159
Expenses
$262,777
Net income
$86,382
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
2022Detailed filing. Detailed filing data is available for this year.$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
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