Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Palm Beach County Intergroup Association
EIN 59-1660634 • 501(c)3 • West Palm Beach, FL
Profile
Assist citizens of the community in the recovery from alcoholism.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 59.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$74,501
Down $1,612 (-2.1%) from 2024
Liabilities
Up$7,239
Up $4,505 (+165%) from 2024
Net Assets
Down$67,262
Down $6,117 (-8.3%) from 2024
Revenue
Up$94,164
Up $11,015 (+13%) from 2024
Expenses
Up$100,281
Up $8,675 (+9.5%) from 2024
Net Income
Up-$6,117
Up $2,340 (+28%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,501
- Liabilities
- $7,239
- Net assets
- $67,262
- Revenue
- $94,164
- Expenses
- $100,281
- Net income
- -$6,117
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Aug 31, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $132,142
Mission and Program Overview
Mission
Assist citizens of the community in the recovery from alcoholism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization maintains a central facility used to store and sell 12 Step recovery program publications and materials, and to administer and coordinate nearly 250 Alcoholic Anonymous (AA) meetings and activities that take place in northern Palm Beach County each week. | $0 | $53,328 |
| Intergroup has a sub-committee called "Hospitals and Institutions" which meets monthly and holds an annual event titled "Big Book Ball," in support of its effort to distribute 12 Step recovery literature to hospitals, treatment centers, jails and prisons. | $0 | $909 |
| Intergroup hosts 4 seasonal events designed to encourage fellowship and provide financial support for the 12 Step recovery program for members and non-members of Alcoholics Anonymous. | $0 | $626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Davis | Manager | FT | $55,967 | - | $55,967 |
| Libby Bukley | Chairperson | PT | $0 | - | - |
| Heather Kingwell | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Palm Beach County Intergroup Association
- EIN
- 59-1660634
- Phone
- 5616555700
- Address
- 1371 Okeechobee Road, West Palm Beach, FL 33401
Signing Officer
- Name
- Roger Brand
- Title
- Chairperson
- Phone
- 5616555700
- Signed
- 2025-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Holyfield & Thomas LLC
- Address
- 125 Butler Street, West Palm Beach, FL 33407
- Preparer
- Scott Y Haynes CPA
- Phone
- 5616896000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 2.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 53,328. Returns and Allowances: 0. Less Cost of Goods Sold: 37,978. Gross Profit: 15,350. Cost of Goods Sold: Inventory at Beginning of Year: 36,876. Merchandise Purchased: 40,766. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 39,664. Cost of Goods Sold: 37,978.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 14,609. Description: Special Events. Amount: 1,535. Description: Payroll Tax. Amount: 4,394. Description: Repair & Maintenance . Amount: 357. Total to Form 990-EZ, line 16: 20,895.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 36,876. End of Year Amount: 39,664.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 2,734. End of Year Amount: 7,239.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tracy Davis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5616555700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1371 Okeechobee Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39237 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78812 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 37978 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6117 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1675 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74501 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132142 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 53328 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73379 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 55967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Libby Bukley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Heather Kingwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tracy Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Manager |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36876 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39664 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20895 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Assist citizens of the community in the recovery from alcoholism. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization maintains a central facility used to store and sell 12 Step recovery program publications and materials, and to administer and coordinate nearly 250 Alcoholic Anonymous (AA) meetings and activities that take place in northern Palm Beach County each week. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Intergroup hosts 4 seasonal events designed to encourage fellowship and provide financial support for the 12 Step recovery program for members and non-members of Alcoholics Anonymous. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Intergroup has a sub-committee called "Hospitals and Institutions" which meets monthly and holds an annual event titled "Big Book Ball," in support of its effort to distribute 12 Step recovery literature to hospitals, treatment centers, jails and prisons. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 909 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55967 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2734 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7239 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100281 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54863 |
| IRS990EZ/TotalRevenueAmt | 0 | 94164 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.aa-palmbeachcounty.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 272589 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 368139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 368139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 53,328. Returns and Allowances: 0. Less Cost of Goods Sold: 37,978. Gross Profit: 15,350. Cost of Goods Sold: Inventory at Beginning of Year: 36,876. Merchandise Purchased: 40,766. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 39,664. Cost of Goods Sold: 37,978. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Office Expenses. Amount: 14,609. Description: Special Events. Amount: 1,535. Description: Payroll Tax. Amount: 4,394. Description: Repair & Maintenance . Amount: 357. Total to Form 990-EZ, line 16: 20,895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Inventory. Beg. of Year Amount: 36,876. End of Year Amount: 39,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 2,734. End of Year Amount: 7,239. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roger Brand |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616555700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Palm Beach County Intergroup Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALM |
| ReturnHeader/Filer/EIN | 0 | 591660634 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616555700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1371 Okeechobee Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651083521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holyfield & Thomas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Butler Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616896000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Y Haynes CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T18:13:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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