Civic Intelligence

Ertv Compliance Group

990 • Fiscal year 2020 • EIN 27-2915938

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
100 W Harrison Street Suite S560Seattle, WA 98119

(206) 443-3830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$604,671

No earlier filing loaded for comparison.

Net Assets

$325,123

No earlier filing loaded for comparison.

Liabilities

$279,548

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

$2,825,151

No earlier filing loaded for comparison.

Expenses

$3,191,625

No earlier filing loaded for comparison.

Net Income

-$366,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $604,671Liabilities 2020: $279,548Net Assets 2020: $325,1232020Assets 2021: $560,337Liabilities 2021: $288,937Net Assets 2021: $271,4002021Assets 2022: $802,116Liabilities 2022: $297,434Net Assets 2022: $504,6822022Assets 2024: $1,003,936Liabilities 2024: $299,205Net Assets 2024: $704,7312024

Highlighted filing

2020

Assets$604,671
Liabilities$279,548
Net Assets$325,123
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $2,825,151Expenses 2020: $3,191,625Net Income 2020: -$366,4742020Revenue 2021: $3,284,269Expenses 2021: $3,337,993Net Income 2021: -$53,7242021Revenue 2022: $3,627,213Expenses 2022: $3,393,931Net Income 2022: $233,2822022Revenue 2024: $3,709,313Expenses 2024: $3,460,893Net Income 2024: $248,4202024

Highlighted filing

2020

Revenue$2,825,151
Expenses$3,191,625
Net Income-$366,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,825,151
Mission and Program Overview

Mission

The mission of the organization is to comply with Washington State Law by providing an emergency response tug vessel (ERTV) at Neah Bay to be ready 24/7 to respond to any and all maritime emergencies off Washington State waters with the primary focus being environmental.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,597$325,123▼ $366,474
Cash and Non-Interest-Bearing Accounts$671,887$308,686▼ $363,201
Accounts Receivable$283,696$281,703▼ $1,993
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$973,038$604,671▼ $368,367
Other Assets Total$17,455$14,282▼ $3,173
Liabilities
Accounts Payable and Accrued Expenses$281,441$279,548▼ $1,893
Total Liabilities$281,441$279,548▼ $1,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,597$325,123▼ $366,474
Total Liabilities and Net Assets / Fund Balance$973,038$604,671▼ $368,367
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Capt Michael R MoorePresident
Bob PooleVice President
George ClarkDirector
John WrightDirector
Mark NielsonDirector
Martin TeachoutDirector
Mike RossDirector
Phil MorrelDirector
John VeentjerSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Foss Maritime CompanyCharter Tug Boat660 West Ewing St, Seattle, WA 98119$3,026,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,825,151
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-366,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,191,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,258$7,029-$70,287
Fees for Services Accounting$13,289$1,477-$14,766
Fees for Services Legal$8,546$949-$9,495
Insurance$3,228--$3,228
Depreciation Depletion$3,174--$3,174
Other Expenses$2,765--$2,765
Office Expenses$427--$427
Total Functional Expenses$3,182,170$9,455$0$3,191,625
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's membership is made up of individuals within the maritime industry that are required by State law to fund this emergency response tug. Simply stated, the membership is made up of the individuals required by State law to fund the not for profit organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed (OK'd) by directors before issuance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization does not have employees. All services are subcontracted out to another non profit organization that services the maritime industry (Marine Exchange of Puget Sound, EIN#: 91-1125021).”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes copies of their tax filings to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ERTV Compliance Group
EIN
27-2915938
Phone
2064433830
Address
100 W Harrison Street Suite S560, Seattle, WA 98119

Signing Officer

Name
John Veentjer
Title
Secretary
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Puget Sound Accountancy Corp PSC
Address
1604 Hewitt Avenue Ste 308, Everett, WA 98201
Preparer
Joanne M Weimer CPA
Phone
4253391203
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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's membership is made up of individuals within the maritime industry that are required by State law to fund this emergency response tug. Simply stated, the membership is made up of the individuals required by State law to fund the not for profit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed (OK'd) by directors before issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have employees. All services are subcontracted out to another non profit organization that services the maritime industry (Marine Exchange of Puget Sound, EIN#: 91-1125021).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes copies of their tax filings to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03182170
IRS990/TotalFunctionalExpensesGrp/TotalAmt03191625
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691597
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IRS990/TotalProgramServiceExpensesAmt03182170
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/CityNm0Seattle
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IRS990/USAddress/ZIPCd0981194162
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Veentjer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERTV Compliance Group
ReturnHeader/Filer/BusinessNameControlTxt0ERTV
ReturnHeader/Filer/EIN0272915938
ReturnHeader/Filer/PhoneNum02064433830
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W Harrison Street Suite S560
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911335934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Puget Sound Accountancy Corp PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Hewitt Avenue Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04253391203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne M Weimer CPA
ReturnHeader/ReturnTs02021-11-04T10:31:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Veentjer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,671
Liabilities
$279,548
Net assets
$325,123
Revenue
$2,825,151
Expenses
$3,191,625
Net income
-$366,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$3.71$3.46$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$3.63$3.39$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.29$0.27$3.28$3.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.33$2.83$3.19$0.37