Civic Intelligence

Ertv Compliance Group

990 • Fiscal year 2022 • EIN 27-2915938

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

81st percentile

0.37x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$802,116

Up $241,779 (+43%) from 2021

Net Assets

Up

$504,682

Up $233,282 (+86%) from 2021

Liabilities

Up

$297,434

Up $8,497 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$3,627,213

Up $342,944 (+10%) from 2021

Expenses

Up

$3,393,931

Up $55,938 (+1.7%) from 2021

Net Income

Up

$233,282

Up $287,006 (+534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$802,116
Liabilities$297,434
Net Assets$504,682
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$3,627,213
Expenses$3,393,931
Net Income$233,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,627,213
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$271,400$504,682▲ $233,282
Accounts Receivable$318,270$466,674▲ $148,404
Cash and Non-Interest-Bearing Accounts$230,959$327,508▲ $96,549
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$560,337$802,116▲ $241,779
Other Assets Total$11,108$7,934▼ $3,174
Liabilities
Accounts Payable and Accrued Expenses$288,937$297,434▲ $8,497
Total Liabilities$288,937$297,434▲ $8,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,400$504,682▲ $233,282
Total Liabilities and Net Assets / Fund Balance$560,337$802,116▲ $241,779
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Capt Michael R MoorePresident
Antonio MachadoDirector
George ClarkDirector
John WrightDirector
Mark NielsonDirector
Martin TeachoutDirector
Mike RossDirector
Phil MorrelDirector
Patrick GallagherTreasurer/Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Foss Maritime CompanyCharter Tug Boat660 West Ewing St, Seattle, WA 98119$3,202,390
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,627,213
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$233,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,393,931
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$76,090$8,455-$84,545
Fees for Services Accounting$12,304$1,367-$13,671
Other Expenses$5,547--$5,547
Insurance$3,597--$3,597
Depreciation Depletion$3,174--$3,174
Conferences and Meetings$863--$863
Office Expenses$458--$458
Total Functional Expenses$3,384,109$9,822$0$3,393,931
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, Section A, Line 6

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
2023-08-29
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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560337
IRS990/TotalAssetsEOYAmt0802116
IRS990/TotalAssetsGrp/BOYAmt0560337
IRS990/TotalAssetsGrp/EOYAmt0802116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03384109
IRS990/TotalFunctionalExpensesGrp/TotalAmt03393931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288937
IRS990/TotalLiabilitiesEOYAmt0297434
IRS990/TotalLiabilitiesGrp/BOYAmt0288937
IRS990/TotalLiabilitiesGrp/EOYAmt0297434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504682
IRS990/TotalProgramServiceExpensesAmt03384109
IRS990/TotalProgramServiceRevenueAmt03627213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03627213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03627213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802116
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-08-29T13:31:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gallagher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$802,116
Liabilities
$297,434
Net assets
$504,682
Revenue
$3,627,213
Expenses
$3,393,931
Net income
$233,282
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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