Civic Intelligence

Ferry Agents Supervisors & Projects Administration Association

990EZ • Fiscal year 2021 • EIN 80-0107110

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

PO Box 16361Seattle, WA 98116

(206) 718-6789

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-0.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,438

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

Down

$97,122

Down $36,602 (-27%) from 2011

Net Assets

Down

$97,122

Down $36,602 (-27%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$62,785

Up $22,152 (+55%) from 2011

Expenses

Up

$62,803

Up $32,012 (+104%) from 2011

Net Income

Down

-$18

Down $9,860 (-100%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $133,724Net Assets 2011: $133,7242011Assets 2021: $97,122Liabilities 2021: $0Net Assets 2021: $97,1222021Assets 2022: $99,330Liabilities 2022: $0Net Assets 2022: $99,3302022Assets 2023: $104,875Liabilities 2023: $0Net Assets 2023: $104,8752023Assets 2024: $98,619Liabilities 2024: $0Net Assets 2024: $98,6192024Assets 2025: $77,702Liabilities 2025: $0Net Assets 2025: $77,7022025

Highlighted filing

2021

Assets$97,122
Liabilities$0
Net Assets$97,122

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,633Expenses 2011: $30,791Net Income 2011: $9,8422011Revenue 2021: $62,785Expenses 2021: $62,803Net Income 2021: -$182021Revenue 2022: $49,742Expenses 2022: $47,534Net Income 2022: $2,2082022Revenue 2023: $62,830Expenses 2023: $57,285Net Income 2023: $5,5452023Revenue 2024: $52,813Expenses 2024: $59,069Net Income 2024: -$6,2562024Revenue 2025: $69,616Expenses 2025: $90,533Net Income 2025: -$20,9172025

Highlighted filing

2021

Revenue$62,785
Expenses$62,803
Net Income-$18
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$62,785
Mission and Program Overview

Mission

An organization governing wages, hours and other conditions of employment with washington state ferries.

Program Services

DescriptionGrantsExpenses
GOVERNED WAGES, HOURS AND OTHER CONDITIONS OF EMPLOYMENT WITH WASHINGTON STATE FERRIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DUFFPresidentPT$13,438-$13,438
MARIA CRISTAFISecretaryPT$3,600-$3,600
DIANE LEGGETTTreasurerPT$3,411-$3,411
JASON BLACKOfficerPT$0--
VERN ROSBACHOfficerPT$0--
JOHN MIRKOVICHOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Ferry Agents Supervisors & Projects
EIN
80-0107110
Phone
2067186789
Address
PO BOX 16361, SEATTLE, WA 98116

Signing Officer

Name
Diane Leggett
Title
Treasurer
Phone
2067186789
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1004.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 1819.

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt03949
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE LEGGETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02067186789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 SOUNDVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANGLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt06963
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036586
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097122
IRS990EZ/GrossReceiptsAmt062785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt061781
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LEGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA CRISTAFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERN ROSBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MIRKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01819
IRS990EZ/OtherRevenueTotalAmt01004
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION GOVERNING WAGES, HOURS AND OTHER CONDITIONS OF EMPLOYMENT WITH WASHINGTON STATE FERRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOVERNED WAGES, HOURS AND OTHER CONDITIONS OF EMPLOYMENT WITH WASHINGTON STATE FERRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062803
IRS990EZ/TotalRevenueAmt062785
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067186789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRY AGENTS SUPERVISORS & PROJECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADMINISTRATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0800107110
ReturnHeader/Filer/PhoneNum02067186789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16361
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs02022-03-15T12:49:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGGETT
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings