Civic Intelligence

Ferry Agents Supervisors & Projects Administration Association

990EZ • Fiscal year 2023 • EIN 80-0107110

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
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

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

67th percentile

$6,415

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$104,875

Up $5,545 (+5.6%) from 2022

Net Assets

Up

$104,875

Up $5,545 (+5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$62,830

Up $13,088 (+26%) from 2022

Expenses

Up

$57,285

Up $9,751 (+21%) from 2022

Net Income

Up

$5,545

Up $3,337 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$104,875
Liabilities$0
Net Assets$104,875
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

2023

Revenue$62,830
Expenses$57,285
Net Income$5,545
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$62,830
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
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL OLWELLPresidentPT$6,415-$6,415
DIANE LEGGETTTreasurerPT$4,110-$4,110
MARIA CRISTAFISecretaryPT$3,600-$3,600
MICHAEL BUNICHOfficerPT$1,113-$1,113
DEBORAH YOUNGOfficerPT$1,087-$1,087
JEREMY WILLIAMSOfficerPT$557-$557
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
2024-03-14
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: 802.”

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

“Description: office expense. Amount: 1427. Description: telephone. Amount: 305. Description: dues & subscriptions. Amount: 166. Total to form 990-ez, line 16: 1898.”

Raw XML Appendix131 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/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/BOYAmt099330
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IRS990EZ/ExcessOrDeficitForYearAmt05545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031941
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt062830
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/PersonNm0PHIL OLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LEGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA CRISTAFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BUNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY WILLIAMS
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/OtherExpensesTotalAmt01898
IRS990EZ/OtherRevenueTotalAmt0802
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION GOVERNING WAGES, HOURS AND OTHER CONDITIONS OF EMPLOYMENT WITH WASHINGTON STATE FERRIES.
IRS990EZ/PrintingPublicationsPostageAmt0166
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/SalariesOtherCompEmplBnftAmt016882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057285
IRS990EZ/TotalRevenueAmt062830
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1427. DESCRIPTION: TELEPHONE. AMOUNT: 305. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 1898.
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LEGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067186789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs02024-03-14T12:18:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGGETT
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,875
Liabilities
$0
Net assets
$104,875
Revenue
$62,830
Expenses
$57,285
Net income
$5,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.53$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.63$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.41$0.31$0.10