Civic Intelligence

Green Spa Network Inc

990 • Fiscal year 2018 • EIN 74-3182928

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.greenspanetwork.org
PO Box 15428Atlanta, GA 30333

(404) 874-9516

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$49,231

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$63,019

Down $38,638 (-38%) from 2017

Net Assets

Down

-$31,555

Down $123,280 (-134%) from 2017

Liabilities

Up

$94,574

Up $84,642 (+852%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Up

$514,895

Up $152,147 (+42%) from 2017

Expenses

Up

$638,175

Up $256,227 (+67%) from 2017

Net Income

Down

-$123,280

Down $104,080 (-542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2018

Assets$63,019
Liabilities$94,574
Net Assets-$31,555
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$514,895
Expenses$638,175
Net Income-$123,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$514,895
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
Cash and Non-Interest-Bearing Accounts$100,828$63,019▼ $37,809
Land, Buildings, and Equipment, Net$134$0▼ $134
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,657$63,019▼ $38,638
Other Assets Total$695$0▼ $695
Liabilities
Other Liabilities$1,556$94,574▲ $93,018
Accounts Payable and Accrued Expenses$8,376--
Total Liabilities$9,932$94,574▲ $84,642
Net Assets / Fund Balance
Unrestricted Net Assets$91,725$-31,555▼ $123,280
Total Net Assets Fund Balance$91,725$-31,555▼ $123,280
Total Liabilities and Net Assets / Fund Balance$101,657$63,019▼ $38,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,234$1,234
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna RocheExecutive DirectorFT$49,231$49,231
Bonnie BakerBoard President-$26,400$26,400

Board Members and Trustees

NameTitle
Thor HolmBoard VP
Adar VenyigeDirector
Caline AssilianDirector
Karen ShortDirector
Rona BergDirector
Tracier Ridder-WertzDirector
Wendy BosalavageDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,052
Program Service Revenue
$505,843
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-123,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,802
Salaries, Compensation, and Employee Benefits$190,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$377,557$2,793-$380,350
Other Salaries and Wages$90,478--$90,478
Current Officers, Directors, Trustees, and Key Employees$65,785$9,846-$75,631
Fees for Services Other-$14,000-$14,000
Payroll Taxes$11,484$871-$12,355
Other Employee Benefits$11,070$839-$11,909
Advertising$9,436--$9,436
All Other Expenses$2,372$6,556-$8,928
Interest$4,232--$4,232
Other Expenses$3,170$1,307-$3,170
Fees for Services Accounting-$3,169-$3,169
Fees for Services Legal-$825-$825
Depreciation Depletion-$134-$134
Office Expenses-$55-$55
Total Functional Expenses$590,994$47,181$0$638,175
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
Credit card liabilities$81,970
Accrued payroll$12,604
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 15428, Atlanta, GA 30333

Signing Officer

Name
Joanna Roche
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Roche
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Conley & Wood PC
Address
939 Washington Street, South Easton, MA 02375
Preparer
Mark Conley
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/TotalAmt055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0695
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011909
IRS990/OtherExpensesGrp/Desc0Transaction fees
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Computer expense
IRS990/OtherExpensesGrp/Desc3Telecommuncaiton
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt010178
IRS990/OtherExpensesGrp/ProgramServicesAmt15232
IRS990/OtherExpensesGrp/ProgramServicesAmt23170
IRS990/OtherExpensesGrp/TotalAmt010178
IRS990/OtherExpensesGrp/TotalAmt16786
IRS990/OtherExpensesGrp/TotalAmt26539
IRS990/OtherExpensesGrp/TotalAmt33170
IRS990/OtherLiabilitiesGrp/BOYAmt01556
IRS990/OtherLiabilitiesGrp/EOYAmt094574
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090478
IRS990/OtherSalariesAndWagesGrp/TotalAmt090478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0871
IRS990/PayrollTaxesGrp/ProgramServicesAmt011484
IRS990/PayrollTaxesGrp/TotalAmt012355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joanna Roche
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Buyers Conference
IRS990/ProgramServiceRevenueGrp/Desc1Congress registration
IRS990/ProgramServiceRevenueGrp/Desc2Media events
IRS990/ProgramServiceRevenueGrp/Desc3Retail field trip
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorship
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240410
IRS990/PYProgramServiceRevenueAmt0355768
IRS990/PYRevenuesLessExpensesAmt0-19200
IRS990/PYSalariesCompEmpBnftPaidAmt0141538
IRS990/PYTotalExpensesAmt0381948
IRS990/PYTotalRevenueAmt0362748
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit card liabilities
IRS990ScheduleD/TotalLiabilityAmt094574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101657
IRS990/TotalAssetsEOYAmt063019
IRS990/TotalAssetsGrp/BOYAmt0101657
IRS990/TotalAssetsGrp/EOYAmt063019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09052
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09932
IRS990/TotalLiabilitiesEOYAmt094574
IRS990/TotalLiabilitiesGrp/BOYAmt09932
IRS990/TotalLiabilitiesGrp/EOYAmt094574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31555
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08835
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08835
IRS990/TotalProgramServiceExpensesAmt0590994
IRS990/TotalProgramServiceRevenueAmt0505843
IRS990/TotalReportableCompFromOrgAmt075631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063019
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15428
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030333
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.greenspanetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Roche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green Spa Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0743182928
ReturnHeader/Filer/PhoneNum04048749516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15428
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043401628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conley & Wood PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0939 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002375
ReturnHeader/PreparerPersonGrp/PhoneNum05082384444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Conley
ReturnHeader/ReturnTs02019-11-14T10:57:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,019
Liabilities
$94,574
Net assets
-$31,555
Revenue
$514,895
Expenses
$638,175
Net income
-$123,280
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