Civic Intelligence

Washington State Maritime Cooperative

990 • Fiscal year 2020 • EIN 91-1688608

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
100 West Harrison 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

53rd percentile

0.03x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

5.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$683,934

Up $31,112 (+4.8%) from 2019

Net Assets

Up

$663,710

Up $31,720 (+5.0%) from 2019

Liabilities

Down

$20,224

Down $608 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$598,322

Down $30,174 (-4.8%) from 2019

Expenses

Down

$566,602

Down $51,653 (-8.4%) from 2019

Net Income

Up

$31,720

Up $21,479 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,747,695Liabilities 2011: $18,661Net Assets 2011: $1,729,0342011Assets 2012: $1,771,705Liabilities 2012: $18,986Net Assets 2012: $1,752,7192012Assets 2013: $1,605,079Liabilities 2013: $20,119Net Assets 2013: $1,584,9602013Assets 2014: $1,145,965Liabilities 2014: $11,762Net Assets 2014: $1,134,2032014Assets 2015: $896,356Liabilities 2015: $48,695Net Assets 2015: $847,6612015Assets 2016: $729,155Liabilities 2016: $26,737Net Assets 2016: $702,4182016Assets 2017: $748,356Liabilities 2017: $13,812Net Assets 2017: $734,5442017Assets 2018: $646,187Liabilities 2018: $24,438Net Assets 2018: $621,7492018Assets 2019: $652,822Liabilities 2019: $20,832Net Assets 2019: $631,9902019Assets 2020: $683,934Liabilities 2020: $20,224Net Assets 2020: $663,7102020Assets 2021: $764,570Liabilities 2021: $26,439Net Assets 2021: $738,1312021Assets 2022: $859,587Liabilities 2022: $29,882Net Assets 2022: $829,7052022Assets 2023: $849,369Liabilities 2023: $24,530Net Assets 2023: $824,8392023Assets 2024: $874,622Liabilities 2024: $20,537Net Assets 2024: $854,0852024

Highlighted filing

2020

Assets$683,934
Liabilities$20,224
Net Assets$663,710
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,545,261Expenses 2011: $1,271,580Net Income 2011: $273,6812011Revenue 2012: $1,355,669Expenses 2012: $1,331,984Net Income 2012: $23,6852012Revenue 2013: $1,444,137Expenses 2013: $1,611,896Net Income 2013: -$167,7592013Revenue 2014: $539,600Expenses 2014: $990,357Net Income 2014: -$450,7572014Revenue 2015: $410,097Expenses 2015: $696,639Net Income 2015: -$286,5422015Revenue 2016: $500,760Expenses 2016: $646,003Net Income 2016: -$145,2432016Revenue 2017: $653,980Expenses 2017: $621,854Net Income 2017: $32,1262017Revenue 2018: $558,104Expenses 2018: $670,899Net Income 2018: -$112,7952018Revenue 2019: $628,496Expenses 2019: $618,255Net Income 2019: $10,2412019Revenue 2020: $598,322Expenses 2020: $566,602Net Income 2020: $31,7202020Revenue 2021: $758,168Expenses 2021: $683,747Net Income 2021: $74,4212021Revenue 2022: $787,614Expenses 2022: $696,040Net Income 2022: $91,5742022Revenue 2023: $1,024,368Expenses 2023: $1,029,234Net Income 2023: -$4,8662023Revenue 2024: $710,538Expenses 2024: $681,292Net Income 2024: $29,2462024

Highlighted filing

2020

Revenue$598,322
Expenses$566,602
Net Income$31,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$598,322
Mission and Program Overview

Mission

To Provide Oil Spill Contingency Planning in accordance with applicable law to vessels entering Washington State waters and to establish an oil spill emergency response system for Member's vessels transiting Washington State waters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$631,990$663,710▲ $31,720
Cash and Non-Interest-Bearing Accounts$592,159$620,246▲ $28,087
Accounts Receivable$52,633$55,126▲ $2,493
Prepaid Expenses and Deferred Charges$6,061$7,363▲ $1,302
Land, Buildings, and Equipment, Net$1,969$1,199▼ $770
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$652,822$683,934▲ $31,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,832$20,224▼ $608
Total Liabilities$20,832$20,224▼ $608
Net Assets / Fund Balance
Total Net Assets Fund Balance$631,990$663,710▲ $31,720
Total Liabilities and Net Assets / Fund Balance$652,822$683,934▲ $31,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$18,782$19,981
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dan NuttPresident
Randy ClickVice President
John VeentjerActing Director
Eddy KirbyDirector
Jerry DowningDirector
Jim MorrisDirector
John CroninDirector
Jim PappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,692
Salaries, Compensation, and Employee Benefits$179,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,430--$166,430
Fees for Services Accounting$13,788$1,531-$15,319
Payroll Taxes$13,480--$13,480
Insurance$9,948$2,487-$12,435
Occupancy$10,800--$10,800
Other Expenses$9,767--$9,767
All Other Expenses$7,366--$7,366
Fees for Services Legal$6,558$729-$7,287
Office Expenses$5,417--$5,417
Depreciation Depletion$770--$770
Travel$685--$685
Conferences and Meetings$367--$367
Total Functional Expenses$561,855$4,747$0$566,602
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
Yes
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

“Trustees of the organization are individuals employed or engaged in the maritime industry.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial results are reviewed by the Trustees of the organization before filing along with the related tax filings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors decides the compensation of the Executive Director and the percentage raises of the employees of the organization. They base their decision upon comparable salaries and wages paid to others in similiar organizations and the organizations desire to maintain the required level of service to the maritime industry.”

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
Washington State Maritime Cooperative
EIN
91-1688608
Phone
2064433830
Address
100 West Harrison Suite S560, Seattle, WA 98119

Signing Officer

Name
John Veentjer
Title
Acting Director
Phone
2064433830
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Veentjer
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8

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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IRS990/PYTotalExpensesAmt0618255
IRS990/PYTotalRevenueAmt0628496
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031720
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0631990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0663710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees of the organization are individuals employed or engaged in the maritime industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial results are reviewed by the Trustees of the organization before filing along with the related tax filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors decides the compensation of the Executive Director and the percentage raises of the employees of the organization. They base their decision upon comparable salaries and wages paid to others in similiar organizations and the organizations desire to maintain the required level of service to the maritime industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes copies of their tax filings to the public upon request.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwest Maritime Advisory Serv
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911125021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administrative Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 West Harrison Suite 560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0981194162
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt099455
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Contract Serv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Northwest Maritime Advisory Serv
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652822
IRS990/TotalAssetsEOYAmt0683934
IRS990/TotalAssetsGrp/BOYAmt0652822
IRS990/TotalAssetsGrp/EOYAmt0683934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020832
IRS990/TotalLiabilitiesEOYAmt020224
IRS990/TotalLiabilitiesGrp/BOYAmt020832
IRS990/TotalLiabilitiesGrp/EOYAmt020224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663710
IRS990/TotalProgramServiceExpensesAmt0561855
IRS990/TotalProgramServiceRevenueAmt0598322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683934
IRS990/TravelGrp/ProgramServicesAmt0685
IRS990/TravelGrp/TotalAmt0685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 West Harrison Suite S560
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981194162
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Veentjer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02064433830
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Maritime Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911688608
ReturnHeader/Filer/PhoneNum02064433830
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 West Harrison 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/ReturnTs02021-11-04T10:30:42-07:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,934
Liabilities
$20,224
Net assets
$663,710
Revenue
$598,322
Expenses
$566,602
Net income
$31,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.71$0.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.82$1.02$1.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.79$0.70$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.74$0.76$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.60$0.57$0.03
2019Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.63$0.62$0.01
2018Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.56$0.67$0.11
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.65$0.62$0.03
2016Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.50$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$0.41$0.70$0.29
2014Summary only. Only limited summary data is available for this year.$1.15$0.01$1.13$0.54$0.99$0.45
2013Summary only. Only limited summary data is available for this year.$1.61$0.02$1.58$1.44$1.61$0.17
2012Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$1.36$1.33$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.55$1.27$0.27