Civic Intelligence

Ertv Compliance Group

990 • Fiscal year 2021 • EIN 27-2915938

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

87th percentile

0.52x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$560,337

Down $44,334 (-7.3%) from 2020

Net Assets

Down

$271,400

Down $53,723 (-17%) from 2020

Liabilities

Up

$288,937

Up $9,389 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$3,284,269

Up $459,118 (+16%) from 2020

Expenses

Up

$3,337,993

Up $146,368 (+4.6%) from 2020

Net Income

Up

-$53,724

Up $312,750 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$560,337
Liabilities$288,937
Net Assets$271,400
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$3,284,269
Expenses$3,337,993
Net Income-$53,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$3,284,269
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
Accounts Receivable$281,703$318,270▲ $36,567
Rtn Earn Endowment Incm Other Fnds$325,123$271,400▼ $53,723
Cash and Non-Interest-Bearing Accounts$308,686$230,959▼ $77,727
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$604,671$560,337▼ $44,334
Other Assets Total$14,282$11,108▼ $3,174
Liabilities
Accounts Payable and Accrued Expenses$279,548$288,937▲ $9,389
Total Liabilities$279,548$288,937▲ $9,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,123$271,400▼ $53,723
Total Liabilities and Net Assets / Fund Balance$604,671$560,337▼ $44,334
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$3,156,589
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,284,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,337,993
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$73,733$8,192-$81,925
Fees for Services Accounting$13,092$1,454-$14,546
Other Expenses$4,264--$4,264
Insurance$3,231--$3,231
Depreciation Depletion$3,174--$3,174
Fees for Services Legal$567$63-$630
Office Expenses$371--$371
Total Functional Expenses$3,328,284$9,709$0$3,337,993
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
Patrick J Gallagher
Title
Executive Director
Signed
2022-10-31
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML Appendix371 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Ross
IRS990/Form990PartVIISectionAGrp/PersonNm8John Veentjer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sec/Treas
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Rounding = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604671
IRS990/TotalAssetsEOYAmt0560337
IRS990/TotalAssetsGrp/BOYAmt0604671
IRS990/TotalAssetsGrp/EOYAmt0560337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03328284
IRS990/TotalFunctionalExpensesGrp/TotalAmt03337993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279548
IRS990/TotalLiabilitiesEOYAmt0288937
IRS990/TotalLiabilitiesGrp/BOYAmt0279548
IRS990/TotalLiabilitiesGrp/EOYAmt0288937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271400
IRS990/TotalProgramServiceExpensesAmt03328284
IRS990/TotalProgramServiceRevenueAmt03284269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03284269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03284269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560337
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 W Harrison Street Suite S560
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981194162
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/ReturnTs02022-10-31T09:56:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gallagher
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$560,337
Liabilities
$288,937
Net assets
$271,400
Revenue
$3,284,269
Expenses
$3,337,993
Net income
-$53,724
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
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$3.28$3.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.28$0.33$2.83$3.19$0.37