Civic Intelligence

Ertv Compliance Group

990 • Fiscal year 2024 • EIN 27-2915938

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 17, 2025

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

6.7%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,003,936

Up $201,820 (+25%) from 2022

Net Assets

Up

$704,731

Up $200,049 (+40%) from 2022

Liabilities

Up

$299,205

Up $1,771 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$3,709,313

Up $82,100 (+2.3%) from 2022

Expenses

Up

$3,460,893

Up $66,962 (+2.0%) from 2022

Net Income

Up

$248,420

Up $15,138 (+6.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$1,003,936
Liabilities$299,205
Net Assets$704,731
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$3,709,313
Expenses$3,460,893
Net Income$248,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,709,313
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$456,311$704,731▲ $248,420
Cash and Non-Interest-Bearing Accounts$292,886$580,660▲ $287,774
Accounts Receivable$459,270$421,690▼ $37,580
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$756,917$1,003,936▲ $247,019
Other Assets Total$4,761$1,586▼ $3,175
Liabilities
Accounts Payable and Accrued Expenses$300,606$299,205▼ $1,401
Total Liabilities$300,606$299,205▼ $1,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,311$704,731▲ $248,420
Total Liabilities and Net Assets / Fund Balance$756,917$1,003,936▲ $247,019
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Capt Michael R MoorePresident
Antonio MachadoVice President
Artie SeamanDirector
Frank VargasDirector
John WrightDirector
Mason ReedDirector
Peter SchrappenDirector
Phil MorrellDirector
Patrick GallagherTreasurer/Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Foss Maritime CompanyCharter Tug Boat660 West Ewing St, Seattle, WA 98119$3,300,588
Marine Exch of Puget SoundAdministrative Mgmt.100 W Harrison Street S560, Seattle, WA 98119$108,121
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,709,313
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$248,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,460,893
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$97,309$10,812-$108,121
Fees for Services Accounting$12,741$1,416-$14,157
Insurance$3,672--$3,672
Depreciation Depletion$3,174--$3,174
Conferences and Meetings$226--$226
Office Expenses$114--$114
Other Expenses$-85,013--$-85,013
Total Functional Expenses$3,448,665$12,228$0$3,460,893
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
2025-10-17
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
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/RevenueAmt03709313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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/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/TotalAssetsBOYAmt0756917
IRS990/TotalAssetsEOYAmt01003936
IRS990/TotalAssetsGrp/BOYAmt0756917
IRS990/TotalAssetsGrp/EOYAmt01003936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03448665
IRS990/TotalFunctionalExpensesGrp/TotalAmt03460893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300606
IRS990/TotalLiabilitiesEOYAmt0299205
IRS990/TotalLiabilitiesGrp/BOYAmt0300606
IRS990/TotalLiabilitiesGrp/EOYAmt0299205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704731
IRS990/TotalProgramServiceExpensesAmt03448665
IRS990/TotalProgramServiceRevenueAmt03709313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03709313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03709313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003936
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
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/ReturnTs02025-10-17T08:33:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,936
Liabilities
$299,205
Net assets
$704,731
Revenue
$3,709,313
Expenses
$3,460,893
Net income
$248,420
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
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