Civic Intelligence

Green Spa Network Inc

EIN 74-3182928 • 501(c)6 • Nantucket, MA

Profile

The purposes for which the corporation is formed and which are to be promoted or carried on by the corporation are to operate exclusively as a trade association for businesses within the spa inustry and: 1. To bring sustainable design and operating practices to the spa industry and to promote for the benefit of that industry the natural connections between personal well-being, economic sustainability and the health of the planet,2. To provide environmental education to businesses engaged in the provision of spa services, including day spas, resort spas, hotel spas andother related businesses, 3. To create and administer a program for the voluntary environmental self-assessment of members of the spa industry, 4. To create, rganize, administer and maintain a repository, available to members, containing information helpful to operating spas that seek to improve their level of envrnment stewardship related to energy conservation

PO Box 2170Nantucket, MA 02584

www.greenspanetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-68%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$34,223

Down $72,097 (-68%) from 2021

Liabilities

Up

$151,667

Up $1,739 (+1.2%) from 2021

Net Assets

Down

-$117,444

Down $73,836 (-169%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$346,243

Up $10,440 (+3.1%) from 2021

Expenses

Up

$420,079

Up $83,338 (+25%) from 2021

Net Income

Down

-$73,836

Down $72,898 (-7772%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $56,540Liabilities 2011: $19,2242011Assets 2012: $64,417Liabilities 2012: $15,183Net Assets 2012: $49,2342012Assets 2013: $29,080Liabilities 2013: $12,234Net Assets 2013: $16,8462013Assets 2014: $125,856Liabilities 2014: $4,933Net Assets 2014: $120,9232014Assets 2015: $147,432Liabilities 2015: $4,719Net Assets 2015: $142,7132015Assets 2016: $115,669Liabilities 2016: $4,744Net Assets 2016: $110,9252016Assets 2017: $101,657Liabilities 2017: $9,932Net Assets 2017: $91,7252017Assets 2018: $63,019Liabilities 2018: $94,574Net Assets 2018: -$31,5552018Assets 2019: $14,817Liabilities 2019: $83,429Net Assets 2019: -$68,6122019Assets 2020: $104,420Liabilities 2020: $147,090Net Assets 2020: -$42,6702020Assets 2021: $106,320Liabilities 2021: $149,928Net Assets 2021: -$43,6082021Assets 2022: $34,223Liabilities 2022: $151,667Net Assets 2022: -$117,4442022

Highlighted filing

2022

Assets$34,223
Liabilities$151,667
Net Assets-$117,444
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,662Expenses 2011: $106,639Net Income 2011: $27,0232011Revenue 2012: $309,347Expenses 2012: $297,429Net Income 2012: $11,9182012Revenue 2013: $313,906Expenses 2013: $346,294Net Income 2013: -$32,3882013Revenue 2014: $506,119Expenses 2014: $402,042Net Income 2014: $104,0772014Revenue 2015: $479,137Expenses 2015: $457,347Net Income 2015: $21,7902015Revenue 2016: $475,167Expenses 2016: $506,955Net Income 2016: -$31,7882016Revenue 2017: $362,748Expenses 2017: $381,948Net Income 2017: -$19,2002017Revenue 2018: $514,895Expenses 2018: $638,175Net Income 2018: -$123,2802018Revenue 2019: $511,062Expenses 2019: $548,119Net Income 2019: -$37,0572019Revenue 2020: $286,903Expenses 2020: $260,961Net Income 2020: $25,9422020Revenue 2021: $335,803Expenses 2021: $336,741Net Income 2021: -$9382021Revenue 2022: $346,243Expenses 2022: $420,079Net Income 2022: -$73,8362022

Highlighted filing

2022

Revenue$346,243
Expenses$420,079
Net Income-$73,836
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,223
Liabilities
$151,667
Net assets
-$117,444
Revenue
$346,243
Expenses
$420,079
Net income
-$73,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.52$1.17$3.46$4.20$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.50$0.44$3.36$3.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.47$0.43$2.87$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.83$0.69$5.11$5.48$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.95$0.32$5.15$6.38$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$3.63$3.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$4.75$5.07$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.43$4.79$4.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$5.06$4.02$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$3.14$3.46$0.32
2012Summary only. Only limited summary data is available for this year.$0.64$0.15$0.49$3.09$2.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.57$0.19$1.34$1.07$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$346,243
Mission and Program Overview

Mission

The purposes for which the corporation is formed and which are to be promoted or carried on by the corporation are to operate exclusively as a trade association for businesses within the spa inustry and: 1. To bring sustainable design and operating practices to the spa industry and to promote for the benefit of that industry the natural connections between personal well-being, economic sustainability and the health of the planet,2. To provide environmental education to businesses engaged in the provision of spa services, including day spas, resort spas, hotel spas andother related businesses, 3. To create and administer a program for the voluntary environmental self-assessment of members of the spa industry, 4. To create, rganize, administer and maintain a repository, available to members, containing information helpful to operating spas that seek to improve their level of envrnment stewardship related to energy conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,150$25,905▼ $43,245
Cash and Non-Interest-Bearing Accounts$37,170$8,317▼ $28,853
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$106,320$34,223▼ $72,097
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$98,435$96,401▼ $2,034
Accounts Payable and Accrued Expenses$45,242$37,092▼ $8,150
Other Liabilities$6,251$18,174▲ $11,923
Total Liabilities$149,928$151,667▲ $1,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,608$-117,444▼ $73,836
Total Net Assets Fund Balance$-43,608$-117,444▼ $73,836
Total Liabilities and Net Assets / Fund Balance$106,320$34,223▼ $72,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,234$1,234
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maggy DunphyPresident & CEO
Nicole LampsaVice President
Brett DuganDirector
Charne Le RouxDirector
Helen BrownDirector
Julie AndrewsDirector
Dara MayhewExecutive Director
Michael BruggermanSecretary
Kate MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,983
Program Service Revenue
$310,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,582
Salaries, Compensation, and Employee Benefits$29,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$314,015--$314,015
Fees for Services Other$34,403$7,879-$42,282
Current Officers, Directors, Trustees, and Key Employees$15,045$3,761-$18,806
Interest$13,326--$13,326
Information Technology$11,063--$11,063
Payroll Taxes$6,153$1,538-$7,691
Fees for Services Accounting-$3,500-$3,500
Other Employee Benefits$2,400$600-$3,000
Office Expenses$1,375$344-$1,719
Insurance$636--$636
Other Expenses$618--$618
Advertising$461--$461
Total Functional Expenses$402,457$17,622$0$420,079
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Foundation$18,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and executive director before it is submitted to the board for review and approval”

Form 990, Part VI, Section B, Line 12C

“The board of directors must avoid any interest or relationship that might conflict or appear to conflict with the best interest of the organization. In the case were an existing relationship may cause a potential conflict of interest, full disclosure must be made immediately to the board. The board is responsible for overseeing the implementation and enforcement of this policy and will review all violations of this policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and discusses the compensation for the executive director and key employees once a year and decides on an appropritate amount”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Green Spa Network Inc
EIN
74-3182928
Phone
4048749516
Address
PO Box 2170, Nantucket, MA 02584

Signing Officer

Name
Maggy Dunphy
Title
President & CEO
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggy Dunphy
Formed
2007
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Conley & Wood Pc
Address
50 OLIVER ST STE W2, NORTH EASTON, MA 02356
Preparer
Mark R Conley CPA
Phone
5082384444
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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/Desc0The Green Spa Network (GSN) is a nonprofit trade association that provides education, resources and gatherings for the spa and wellness industry. By creating a vital community and inspiring spa and wellness companies to take action, GSN is creating a more sustainable future with its members. GSN believes the spa and wellness industry has a unique opportunity to make a substantial positive impact by adapting practices that support the environmental and human resources necessary to provide its services, products, and experiences. Our work goes beyond the direct impact we can make as an industry we are also ambassadors for a vital planet and vital people to the millions of spa visitors we come into contact with every day.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED AND WHICH ARE TO BE PROMOTED OR CARRIED ON BY THE CORPORATION ARE TO OPERATE EXCLUSIVELY AS A TRADE ASSOCIATION FOR BUSINESSES WITHIN THE SPA INUSTRY AND: 1. TO BRING SUSTAINABLE DESIGN AND OPERATING PRACTICES TO THE SPA INDUSTRY AND TO PROMOTE FOR THE BENEFIT OF THAT INDUSTRY THE NATURAL CONNECTIONS BETWEEN PERSONAL WELL-BEING, ECONOMIC SUSTAINABILITY AND THE HEALTH OF THE PLANET,2. TO PROVIDE ENVIRONMENTAL EDUCATION TO BUSINESSES ENGAGED IN THE PROVISION OF SPA SERVICES, INCLUDING DAY SPAS, RESORT SPAS, HOTEL SPAS ANDOTHER RELATED BUSINESSES, 3. TO CREATE AND ADMINISTER A PROGRAM FOR THE VOLUNTARY ENVIRONMENTAL SELF-ASSESSMENT OF MEMBERS OF THE SPA INDUSTRY, 4. TO CREATE, RGANIZE, ADMINISTER AND MAINTAIN A REPOSITORY, AVAILABLE TO MEMBERS, CONTAINING INFORMATION HELPFUL TO OPERATING SPAS THAT SEEK TO IMPROVE THEIR LEVEL OF ENVRNMENT STEWARDSHIP RELATED TO ENERGY CONSERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-117444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43608
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01375
IRS990/OfficeExpensesGrp/TotalAmt01719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt02962
IRS990/OtherExpensesGrp/ProgramServicesAmt1618
IRS990/OtherExpensesGrp/TotalAmt02962
IRS990/OtherExpensesGrp/TotalAmt1618
IRS990/OtherLiabilitiesGrp/BOYAmt06251
IRS990/OtherLiabilitiesGrp/EOYAmt018174
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01538
IRS990/PayrollTaxesGrp/ProgramServicesAmt06153
IRS990/PayrollTaxesGrp/TotalAmt07691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maggy Dunphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Buyers Conference
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt062391
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IRS990/PYRevenuesLessExpensesAmt0-938
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IRS990/PYTotalRevenueAmt0335803
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Foundation
IRS990ScheduleD/TotalLiabilityAmt018174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MUST AVOID ANY INTEREST OR RELATIONSHIP THAT MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IN THE CASE WERE AN EXISTING RELATIONSHIP MAY CAUSE A POTENTIAL CONFLICT OF INTEREST, FULL DISCLOSURE MUST BE MADE IMMEDIATELY TO THE BOARD. THE BOARD IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION AND ENFORCEMENT OF THIS POLICY AND WILL REVIEW ALL VIOLATIONS OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DISCUSSES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ONCE A YEAR AND DECIDES ON AN APPROPRITATE AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106320
IRS990/TotalAssetsEOYAmt034223
IRS990/TotalAssetsGrp/BOYAmt0106320
IRS990/TotalAssetsGrp/EOYAmt034223
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149928
IRS990/TotalLiabilitiesEOYAmt0151667
IRS990/TotalLiabilitiesGrp/BOYAmt0149928
IRS990/TotalLiabilitiesGrp/EOYAmt0151667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117444
IRS990/TotalProgramServiceRevenueAmt0310260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034223
IRS990/TravelGrp/ProgramServicesAmt0314015
IRS990/TravelGrp/TotalAmt0314015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098435
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2170
IRS990/USAddress/CityNm0Nantucket
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002584
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0www.greenspanetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maggy Dunphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Spa Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0743182928
ReturnHeader/Filer/PhoneNum04048749516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2170
ReturnHeader/Filer/USAddress/CityNm0Nantucket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043401628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONLEY & WOOD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 OLIVER ST STE W2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002356
ReturnHeader/PreparerPersonGrp/PhoneNum05082384444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Conley CPA
ReturnHeader/ReturnTs02024-08-02T08:06:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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