Civic Intelligence

Emerald Ballet Theatre

990EZ • Fiscal year 2016 • EIN 59-3841291

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

12368 Northup WayBellevue, WA 98005

(425) 883-3405

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$143,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$98,985

Down $241 (-0.2%) from 2015

Net Assets

Down

$80,601

Down $7,889 (-8.9%) from 2015

Liabilities

Up

$18,384

Up $7,648 (+71%) from 2015

Revenue

Up

$161,544

Up $7,728 (+5.0%) from 2015

Expenses

Up

$154,535

Up $3,234 (+2.1%) from 2015

Net Income

Up

$7,009

Up $4,494 (+179%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $48,960Liabilities 2010: $400Net Assets 2010: $48,5602010Assets 2011: $69,282Liabilities 2011: $15,478Net Assets 2011: $53,8042011Assets 2012: $64,205Liabilities 2012: $3,462Net Assets 2012: $60,7432012Assets 2013: $73,124Liabilities 2013: $3,710Net Assets 2013: $69,4142013Assets 2014: $97,140Liabilities 2014: $9,233Net Assets 2014: $87,9072014Assets 2015: $99,226Liabilities 2015: $10,736Net Assets 2015: $88,4902015Assets 2016: $98,985Liabilities 2016: $18,384Net Assets 2016: $80,6012016Assets 2017: $69,788Liabilities 2017: $3,169Net Assets 2017: $66,6192017Assets 2018: $103,936Liabilities 2018: $0Net Assets 2018: $103,9362018Assets 2019: $130,200Liabilities 2019: $0Net Assets 2019: $130,2002019Assets 2020: $142,065Liabilities 2020: $1,338Net Assets 2020: $140,7272020Assets 2021: $194,949Liabilities 2021: $3,888Net Assets 2021: $191,0612021Assets 2022: $280,738Liabilities 2022: $3,916Net Assets 2022: $276,8222022Assets 2023: $310,800Liabilities 2023: $1,934Net Assets 2023: $308,8662023Assets 2024: $184,671Liabilities 2024: $18,907Net Assets 2024: $165,7642024

Highlighted filing

2016

Assets$98,985
Liabilities$18,384
Net Assets$80,601

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $164,6212010Revenue 2011: $91,069Expenses 2011: $85,825Net Income 2011: $5,2442011Revenue 2012: $125,987Expenses 2012: $119,048Net Income 2012: $6,9392012Revenue 2013: $129,205Expenses 2013: $120,534Net Income 2013: $8,6712013Revenue 2014: $148,113Expenses 2014: $129,620Net Income 2014: $18,4932014Revenue 2015: $153,816Expenses 2015: $151,301Net Income 2015: $2,5152015Revenue 2016: $161,544Expenses 2016: $154,535Net Income 2016: $7,0092016Revenue 2017: $149,865Expenses 2017: $178,432Net Income 2017: -$28,5672017Revenue 2018: $182,658Expenses 2018: $147,429Net Income 2018: $35,2292018Revenue 2019: $178,122Expenses 2019: $154,907Net Income 2019: $23,2152019Revenue 2020: $130,463Expenses 2020: $116,880Net Income 2020: $13,5832020Revenue 2021: $182,578Expenses 2021: $132,244Net Income 2021: $50,3342021Revenue 2022: $267,129Expenses 2022: $181,368Net Income 2022: $85,7612022Revenue 2023: $265,923Expenses 2023: $234,729Net Income 2023: $31,1942023Revenue 2024: $184,936Expenses 2024: $323,142Net Income 2024: -$138,2062024

Highlighted filing

2016

Revenue$161,544
Expenses$154,535
Net Income$7,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$161,544
Mission and Program Overview

Mission

Promotes art/beauty of ballet thru education

Program Services

DescriptionGrantsExpenses
NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS.-$54,786
SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING.-$36,966
YOUTH AMERICA GRAND PRIX YAGP IS THE LARGEST STUDENT BALLET COMPETITION IN THE WORLD IN NEW YORK CITY. EASTSIDE BALLET THEATRE IS SENDING 17 STUDENTS.-$9,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIKTORIA TITOVAPresidentFT$14,000$129,000$143,000
VASILY TITOVBoard Of DirectorsPT$0--
VASILY NEMTCHINOVTreasurerPT$0--
SUSAN STRAKERSecretaryPT$0--
IGOR KAMENKOVICHBoard Of Directors-$0--
P WARREN MARQUARDSONBoard Of Directors-$0--
CATHY SPRINGMANBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Emerald Ballet Theatre
EIN
59-3841291
Phone
4258833405
Address
12368 NORTHUP WAY, BELLEVUE, WA 98005

Signing Officer

Name
Viktoria Titova
Title
President
Signed
2017-04-27
Discuss with paid preparer
No

Preparer

Firm
Michael L Markert CPA
Address
9303 NE 142ND ST, KIRKLAND, WA 98034
Preparer
Michael L Markert
Phone
4254452546
Supplemental Narrative

Additional Explanations

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

RENTAL INCOME 6,321

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

Travel 6,037

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

Meals and entertainment 96

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

Conferences, conventions, and meetings 649

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

Depreciation 743

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

Performance expenses for nutcracker, spring performance and yagp 101,737

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

PURCHASES 2,676

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

CREDIT CARD FEES 1,029

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

INTERNET 1,274

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

Washington state b o tax 2,365

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

Business application and bank charges 400

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

ADVERTISING 12,431

Form 990-EZ, Part II, Line 24, Other Assets

NOTE RECEIVABLE Beginning of year 31,532, End of year 31,532

Form 990-EZ, Part II, Line 24, Other Assets

PETTY CASH AND OTHER Beginning of year 495, End of year 495

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 10,736, End of year 3,486

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS REC/PAY Beginning of year 14,898, End of year 14,898

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VIKTORIA TITOVA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SELF EMPLOYMENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BRANDELFELS
IRS990EZ/BooksInCareOfDetail/PhoneNum04258833405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012368 NORTHUP WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098985
IRS990EZ/GrossReceiptsAmt0161544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02734
IRS990EZ/LandAndBuildingsGrp/EOYAmt01991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080601
IRS990EZ/OccupancyRentUtltsAndMaintAmt0451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0129000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIKTORIA TITOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASILY TITOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VASILY NEMTCHINOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN STRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IGOR KAMENKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5P WARREN MARQUARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032027
IRS990EZ/OtherExpensesTotalAmt0129437
IRS990EZ/OtherRevenueTotalAmt06321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES ART/BEAUTY OF BALLET THRU EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03869
IRS990EZ/ProgramServiceRevenueAmt0125458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER PERFORMANCE IS A HOLIDAY EVENT WITH STUDENTS FROM ALL CLASSES IN COLLABORATION WITH PROFESSIONAL DANCERS AND MUSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING PERFORMANCE IS AN OPPORTUNITY FOR STUDENTS TO PERFORM THE VARIOUS DANCE ROUTINES THEYVE BEEN LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH AMERICA GRAND PRIX YAGP IS THE LARGEST STUDENT BALLET COMPETITION IN THE WORLD IN NEW YORK CITY. EASTSIDE BALLET THEATRE IS SENDING 17 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018384
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0154535
IRS990EZ/TotalProgramServiceExpensesAmt0101736
IRS990EZ/TotalRevenueAmt0161544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EMERALDBALLET.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 6,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMANCE EXPENSES FOR NUTCRACKER, SPRING PERFORMANCE AND YAGP 101,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASES 2,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASHINGTON STATE B O TAX 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS APPLICATION AND BANK CHARGES 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING 12,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE RECEIVABLE Beginning of year 31,532, End of year 31,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PETTY CASH AND OTHER Beginning of year 495, End of year 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE Beginning of year 10,736, End of year 3,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS REC/PAY Beginning of year 14,898, End of year 14,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIKTORIA TITOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0593841291
ReturnHeader/Filer/PhoneNum04258833405
ReturnHeader/Filer/USAddress/AddressLine1Txt012368 NORTHUP WAY
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070CFA56B852B26C10B8C1595293BF1D6502798C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070CFA56B852B26C10B8C1595293BF1D6502798C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.46.221.158
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L MARKERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09303 NE 142ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098034
ReturnHeader/PreparerPersonGrp/PhoneNum04254452546
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARKERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T01:59:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.19$1.66$1.85$3.23$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$2.66$2.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$2.67$1.81$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.83$1.32$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$1.30$1.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.78$1.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.83$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.50$1.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$1.62$1.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.54$1.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.48$1.30$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.29$1.21$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.26$1.19$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$0.91$0.86$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.65