Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Palm Beach County Intergroup Association
990EZ • Fiscal year 2018 • EIN 59-1660634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$53,392
Down $11,554 (-18%) from 2017
Net Assets
$49,035
No earlier filing loaded for comparison.
Liabilities
Up$4,357
Up $3,493 (+404%) from 2017
Revenue And Expenses
Revenue
Up$90,453
Up $17,317 (+24%) from 2017
Expenses
Up$105,500
Up $28,880 (+38%) from 2017
Net Income
Down-$15,047
Down $11,563 (-332%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $126,539
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 | $55,572 |
| Intergroup has a sub-committee called Hospitals and Institutions that meets monthly and holds an annual event titled "Big Book Ball," in support of its effort to distribute 12 Step recovery literature to hospitals, treatments centers, jails and prisons. | $0 | $9,358 |
| 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 | $3,260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Bednarz | Manager | FT | $13,714 | - | $13,714 |
| Tracy Davis | Manager | FT | $13,072 | - | $13,072 |
| Deb Morgan | Chairperson | PT | $0 | - | - |
| Roger Brand | Treasurer | PT | $0 | - | - |
| Scott Myerson | Secretary/Registrar | 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
- Treasurer
- Phone
- 5616555700
- Signed
- 2019-04-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Holyfield & Thomas LLC
- Address
- 125 Butler Street, West Palm Beach, FL 33407
- Preparer
- David J Thomas
- Phone
- 5616896000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: . Amount: 6.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 55,291. Returns and Allowances: 0. Less Cost of Goods Sold: 36,086. Gross Profit: 19,205. Cost of Goods Sold: Inventory at Beginning of Year: 14,913. Merchandise Purchased: 33,621. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 12,448. Cost of Goods Sold: 36,086.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Misc. revenue. Amount: 585.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office Expenses. Amount: 22,141. Description: Travel. Amount: 274. Description: Ball Expense. Amount: 8,400. Description: Literature. Amount: 14,849. Description: Special Events. Amount: 3,260. Total to Form 990-EZ, line 16: 48,924.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory. Beg. of Year Amount: 14,913. End of Year Amount: 12,448.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 864. End of Year Amount: 4,357.”
Raw XML Appendix187 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 |
|---|---|---|
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| 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 | 45514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70657 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36086 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15047 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53392 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 19205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126539 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 55291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4519 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49035 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49035 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13714 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 13072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Deb Morgan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roger Brand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Scott Myerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Edward Bednarz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tracy Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Registrar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Manager |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14913 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12448 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48924 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 585 |
| 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 | 3636 |
| 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 that meets monthly and holds an annual event titled "Big Book Ball," in support of its effort to distribute 12 Step recovery literature to hospitals, treatments centers, jails and prisons. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44314 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 864 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4357 |
| 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 | 105500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68190 |
| IRS990EZ/TotalRevenueAmt | 0 | 90453 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.aa-palmbeachcounty.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55291 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 281581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: . Amount: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 55,291. Returns and Allowances: 0. Less Cost of Goods Sold: 36,086. Gross Profit: 19,205. Cost of Goods Sold: Inventory at Beginning of Year: 14,913. Merchandise Purchased: 33,621. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 12,448. Cost of Goods Sold: 36,086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Misc. revenue. Amount: 585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Office Expenses. Amount: 22,141. Description: Travel. Amount: 274. Description: Ball Expense. Amount: 8,400. Description: Literature. Amount: 14,849. Description: Special Events. Amount: 3,260. Total to Form 990-EZ, line 16: 48,924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Inventory. Beg. of Year Amount: 14,913. End of Year Amount: 12,448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Payable. Beg. of Year Amount: 864. End of Year Amount: 4,357. |
| 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 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | As provided by IRC Sec. 6652(c)(4) and Regs. Sec. 301.6652-1(f), this taxpayer respectfully requests relief from the late filing penalty for reasonable cause. The Palm Beach County Intergroup Association had no willful intent to file late, and suffered from the loss of its former bookkeeper and tax return preparer. Once the current bookkeeper/office manager was hired, the Organization exercised ordinary and prudent business care by consulting with an accounting firm to assist in reconciling accounts and to assist with preparing Form 990. Regrettably, the timing of the accounting firm's engagement conflicted with the rush of traditional tax season filing, and this form is being filed immediately after April 15, just one month after the extended due date of March 15.This Organization considers its accounting and reporting to be extremely important, and has due date systems and professionals engaged to ensure strict compliance. We are unaware of any previous viloation, and the Organization is committed to filing all its obligations in a timely manner going forward.In accordance with the provisions of IRM 20.1.1.3.2, we kindly ask for your consent in finding reasonable cause for this late filing. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Roger Brand |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616555700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F73F77308AB3462D69C857D0A19F2C5907A60AB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F38F862FB0A7E53D967FEC9B4034FB354FE31742 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.9.132.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:00:59 |
| 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 | David J Thomas |
| ReturnHeader/ReturnTs | 0 | 2019-04-22T08:53:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,392
- Liabilities
- $4,357
- Net assets
- $49,035
- Revenue
- $90,453
- Expenses
- $105,500
- Net income
- -$15,047