Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Green Spa Network Inc
990 • Fiscal year 2016 • EIN 74-3182928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$115,669
Down $31,763 (-22%) from 2015
Net Assets
Down$110,925
Down $31,788 (-22%) from 2015
Liabilities
Up$4,744
Up $25 (+0.5%) from 2015
Revenue And Expenses
Revenue
Down$475,167
Down $3,970 (-0.8%) from 2015
Expenses
Up$506,955
Up $49,608 (+11%) from 2015
Net Income
Down-$31,788
Down $53,578 (-246%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $475,167
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
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 and other related businesses, 3. To create and administer a program for the voluntary environmental self-assessment of members of the spa industry, 4. To create, organize, 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $126,222 | $114,662 | ▼ $11,560 |
| Land, Buildings, and Equipment, Net | $515 | $312 | ▼ $203 |
| Total Assets | $147,432 | $115,669 | ▼ $31,763 |
| Other Assets Total | $20,695 | $695 | ▼ $20,000 |
| Liabilities | |||
| Other Liabilities | $2,867 | $2,635 | ▼ $232 |
| Accounts Payable and Accrued Expenses | $1,852 | $2,109 | ▲ $257 |
| Total Liabilities | $4,719 | $4,744 | ▲ $25 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,713 | $110,925 | ▼ $31,788 |
| Total Net Assets Fund Balance | $142,713 | $110,925 | ▼ $31,788 |
| Total Liabilities and Net Assets / Fund Balance | $147,432 | $115,669 | ▼ $31,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $312 | $579 | $891 |
| Other Land Buildings | - | $343 | $343 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Short | Chair |
| Bonnie Baker | Vice Chair |
| Adar Venyige | Member |
| Brian Kindred | Member |
| Peter Plishka | Member |
| Rose Fernandez | Member |
| Tessa Kienow | Member |
| Thor Holm | Member |
| Tracey Wertz | Member |
| Shelly Lotz | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,300
- Program Service Revenue
- $463,708
- Investment Income
- $0
- Other Revenue
- $159
- Change in Net Assets
- $-31,788
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $358,167 |
| Salaries, Compensation, and Employee Benefits | $148,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $277,684 |
| Other Salaries and Wages | - | - | - | $128,574 |
| Advertising | - | - | - | $32,825 |
| Fees for Services Other | - | - | - | $13,070 |
| Other Employee Benefits | - | - | - | $10,332 |
| Payroll Taxes | - | - | - | $9,882 |
| Fees for Services Accounting | - | - | - | $3,051 |
| All Other Expenses | - | - | - | $2,994 |
| Other Expenses | - | - | - | $2,494 |
| Insurance | - | - | - | $2,271 |
| Office Expenses | - | - | - | $2,250 |
| Depreciation Depletion | - | - | - | $203 |
| Total Functional Expenses | $0 | $0 | $0 | $506,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,635 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the treasurer before it is submitted to the board for review and approval.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19
“Governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Green Spa Network Inc
- EIN
- 74-3182928
- Phone
- 4048749516
- Address
- P O BOX 15428, ATLANTA, GA 30333
Signing Officer
- Name
- Karen Short
- Title
- Chair
- Phone
- 4048749516
- Signed
- 2017-11-13
Organization Details
- Principal Officer
- Karen Short
- Formed
- 2007
- Legal Domicile
- Ga
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 18
Preparer
- Firm
- Mckelvey and Russell LLC
- Address
- PO BOX 1026, DECATUR, GA 30031-1026
- Preparer
- Ron Russell
- Phone
- 4043789077
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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 and other related businesses, 3. To create and administer a program for the voluntary environmental self-assessment of members of the spa industry, 4. To create, organize, 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”
Form 990, Page 2, Part III, Line 4D
“To bring sustainable design and operatin practices to the spa industry, to provide environmental education to businesses engaged in the provision of spa services, to create and administer a program for the voluntary environmental self-assessment of members of the spa industry, to create, organize, administer and maintain a repository available to members”
Raw XML Appendix334 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.
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN SHORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUYERS CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONGRESS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 306984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54839 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO BRING SUSTAINABLE DESIGN AND OPERATIN PRACTICES TO THE SPA INDUSTRY, TO PROVIDE ENVIRONMENTAL EDUCATION TO BUSINESSES ENGAGED IN THE PROVISION OF SPA SERVICES, TO CREATE AND ADMINISTER A PROGRAM FOR THE VOLUNTARY ENVIRONMENTAL SELF-ASSESSMENT OF MEMBERS OF THE SPA INDUSTRY, TO CREATE, ORGANIZE, ADMINISTER AND MAINTAIN A REPOSITORY AVAILABLE TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11498 |
| IRS990/PYOtherExpensesAmt | 0 | 317909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 467639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139438 |
| IRS990/PYTotalExpensesAmt | 0 | 457347 |
| IRS990/PYTotalRevenueAmt | 0 | 479137 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2635 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AND OTHER RELATED BUSINESSES, 3. TO CREATE AND ADMINISTER A PROGRAM FOR THE VOLUNTARY ENVIRONMENTAL SELF-ASSESSMENT OF MEMBERS OF THE SPA INDUSTRY, 4. TO CREATE, ORGANIZE, 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO BRING SUSTAINABLE DESIGN AND OPERATIN PRACTICES TO THE SPA INDUSTRY, TO PROVIDE ENVIRONMENTAL EDUCATION TO BUSINESSES ENGAGED IN THE PROVISION OF SPA SERVICES, TO CREATE AND ADMINISTER A PROGRAM FOR THE VOLUNTARY ENVIRONMENTAL SELF-ASSESSMENT OF MEMBERS OF THE SPA INDUSTRY, TO CREATE, ORGANIZE, ADMINISTER AND MAINTAIN A REPOSITORY AVAILABLE TO MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND DISCUSSES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ONCE A YEAR AND DECIDES ON AN APPROPRITATE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 147432 |
| IRS990/TotalAssetsEOYAmt | 0 | 115669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11300 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4744 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4744 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 463708 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475167 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115669 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 142713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 110925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 15428 |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30333 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENSPANETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN SHORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4048749516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN SPA NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 743182928 |
| ReturnHeader/Filer/PhoneNum | 0 | 4048749516 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 15428 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30333 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CD7DD667DE2BED7CCA2741A0A7C7CAFB9064FF41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582428790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCKELVEY AND RUSSELL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300311026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4043789077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:22:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $115,669
- Liabilities
- $4,744
- Net assets
- $110,925
- Revenue
- $475,167
- Expenses
- $506,955
- Net income
- -$31,788