Civic Intelligence

South Palm Beach County Intergroup Association Inc.

990EZ • Fiscal year 2014 • EIN 59-2608555

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

2905 South Federal HighwayDelray Beach, FL 33483-3270

(561) 276-4581

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$85,438

Up $14,540 (+21%) from 2013

Net Assets

Up

$81,561

Up $11,926 (+17%) from 2013

Liabilities

Up

$3,877

Up $2,614 (+207%) from 2013

Revenue

Down

$97,338

Down $1,801 (-1.8%) from 2013

Expenses

Down

$85,412

Down $5,291 (-5.8%) from 2013

Net Income

Up

$11,926

Up $3,490 (+41%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $62,240Liabilities 2011: $10,741Net Assets 2011: $51,4992011Assets 2012: $62,171Liabilities 2012: $1,589Net Assets 2012: $60,5822012Assets 2013: $70,898Liabilities 2013: $1,263Net Assets 2013: $69,6352013Assets 2014: $85,438Liabilities 2014: $3,877Net Assets 2014: $81,5612014Assets 2015: $104,713Liabilities 2015: $4,827Net Assets 2015: $99,8862015Assets 2016: $78,290Liabilities 2016: $3,256Net Assets 2016: $75,0342016Assets 2017: $75,058Liabilities 2017: $3,324Net Assets 2017: $71,7342017Assets 2018: $71,827Liabilities 2018: $5,943Net Assets 2018: $65,8842018Assets 2019: $62,864Liabilities 2019: $9,104Net Assets 2019: $53,7602019Assets 2020: $61,276Liabilities 2020: $4,604Net Assets 2020: $56,6722020Assets 2021: $86,949Liabilities 2021: $17,367Net Assets 2021: $69,5822021Assets 2022: $134,590Liabilities 2022: $11,032Net Assets 2022: $123,5582022Assets 2023: $149,847Liabilities 2023: $14,105Net Assets 2023: $135,7422023Assets 2024: $136,098Liabilities 2024: $8,732Net Assets 2024: $127,3662024

Highlighted filing

2014

Assets$85,438
Liabilities$3,877
Net Assets$81,561

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $130,9672011Revenue 2012: $108,955Expenses 2012: $111,014Net Income 2012: -$2,0592012Revenue 2013: $99,139Expenses 2013: $90,703Net Income 2013: $8,4362013Revenue 2014: $97,338Expenses 2014: $85,412Net Income 2014: $11,9262014Revenue 2015: $103,377Expenses 2015: $85,052Net Income 2015: $18,3252015Revenue 2016: $89,555Expenses 2016: $115,008Net Income 2016: -$25,4532016Revenue 2017: $94,075Expenses 2017: $97,375Net Income 2017: -$3,3002017Revenue 2018: $82,769Expenses 2018: $88,483Net Income 2018: -$5,7142018Revenue 2019: $88,300Expenses 2019: $99,996Net Income 2019: -$11,6962019Revenue 2020: $74,314Expenses 2020: $68,634Net Income 2020: $5,6802020Revenue 2021: $99,108Expenses 2021: $87,341Net Income 2021: $11,7672021Revenue 2022: $144,336Expenses 2022: $90,360Net Income 2022: $53,9762022Revenue 2023: $107,586Expenses 2023: $95,371Net Income 2023: $12,2152023Revenue 2024: $92,964Expenses 2024: $101,386Net Income 2024: -$8,4222024

Highlighted filing

2014

Revenue$97,338
Expenses$85,412
Net Income$11,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$184,813
Mission and Program Overview

Mission

To aid groups and members of alcoholics anonymous in southern palm beach county,florida by providing centalized communications and other functions best handled by combined efforts and resources

Provide aid to groups & members of aa in so palm bch co, fl

Program Services

DescriptionGrantsExpenses
MAINTAINED AN INVENTORY OF BOOKS,PAMPHLETS AND OTHER MATERIALS PUBLISHED BY AA WORLD SERVICES FOR SALE TO LOCAL GROUPS & INDIVIDUALS. BENEFITS APPROX 6000 PERSONS.-$61,746
MAINTAINED 24 HOUR ANSWERING SERVICE PROVIDING AA MEETING TIMES/LOCATIONS & TOPICS RELATED TO ALCOHOLISM MAINTAIN WEBSITE. BENEFITS APPROX 9000 PERSONS.-$3,748
COMPILED & DISTRIBUTED SCHEDULE OF LOCAL AA MEETINGS FOR OVER 200 GROUPS,UPDATED MONTHLY AS WELL AS THE MONTHLY NEWSLETTER. BENEFITS APPROX 10000 PERSONS.-$2,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL SANDSVice Chair/Director-$0--
ELIZABETH BOWMANTreasurer/Director-$0--
SARAH BENTLEYSecretary/Director-$0--
JOHN SCANNELLChairperson/Director-$0--
REGINA L GARDNEROffice Manager/DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gratitude Dinner$19,908$19,908$17,103$2,805
Golf Tournament$10,772$10,772$7,009$3,763
Total Events$36,829$36,829$25,729$11,100
Filing and Contact Details

Filer

Filer Name
South Palm Beach County Intergroup Assoc Inc
EIN
59-2608555
Phone
5612764581
Address
2905 SOUTH FEDERAL HIGHWAY, DELRAY BEACH, FL 33483-3270

Signing Officer

Name
John Scannell
Title
Director
Phone
5612764581
Signed
2015-04-01

Preparer

Firm
Nawalany & Scott LLC
Address
1880 NORTH CONGRESS AVENUE SUITE 22, BOYNTON BEACH, FL 33426
Preparer
Michael W Nawalany
Phone
5617343800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 182. Computer costs 61. Credit card user fees 2673. Insurances 3504. Interest expense inventory adjustments 1247. License 123. Meeting costs 2731. Miscellaneous expenses payroll reconciliation program & committee expenses 105. Depreciation 855.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 15. Depreciable assets (net) 2189. 1334. Inventory 25922. 33757. Miscellaneous 579. 118. Prepaid expenses 2685. 2924. Rent deposit 2769. 2769.

Form 990EZ, Part II, Line 26

Accounts payable 11. 2127. Payroll taxes payable 835. 1114. Sales tax payable 417. 636.

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA L GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05612764581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02905 S FEDERAL HWY C16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334833270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049516
IRS990EZ/CostOfGoodsSoldAmt061746
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085438
IRS990EZ/FundraisingGrossIncomeAmt036829
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036719
IRS990EZ/GrossReceiptsAmt0184813
IRS990EZ/GrossSalesOfInventoryAmt098465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081561
IRS990EZ/OccupancyRentUtltsAndMaintAmt022702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SCANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGINA L GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICE MANAGER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040917
IRS990EZ/OtherExpensesTotalAmt011481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AID TO GROUPS & MEMBERS OF AA IN SO PALM BCH CO, FL
IRS990EZ/PrintingPublicationsPostageAmt06469
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED 24 HOUR ANSWERING SERVICE PROVIDING AA MEETING TIMES/LOCATIONS & TOPICS RELATED TO ALCOHOLISM MAINTAIN WEBSITE. BENEFITS APPROX 9000 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED AN INVENTORY OF BOOKS,PAMPHLETS AND OTHER MATERIALS PUBLISHED BY AA WORLD SERVICES FOR SALE TO LOCAL GROUPS & INDIVIDUALS. BENEFITS APPROX 6000 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPILED & DISTRIBUTED SCHEDULE OF LOCAL AA MEETINGS FOR OVER 200 GROUPS,UPDATED MONTHLY AS WELL AS THE MONTHLY NEWSLETTER. BENEFITS APPROX 10000 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025729
IRS990EZ/SpecialEventsNetIncomeLossAmt011100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085412
IRS990EZ/TotalProgramServiceExpensesAmt068029
IRS990EZ/TotalRevenueAmt097338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2010: 250. 2011: 510. 2012: 10. 2013: 768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0492086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0967240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194065
IRS990ScheduleA/Total509Grp/TotalAmt0967240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRATITUDE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 182. COMPUTER COSTS 61. CREDIT CARD USER FEES 2673. INSURANCES 3504. INTEREST EXPENSE INVENTORY ADJUSTMENTS 1247. LICENSE 123. MEETING COSTS 2731. MISCELLANEOUS EXPENSES PAYROLL RECONCILIATION PROGRAM & COMMITTEE EXPENSES 105. DEPRECIATION 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 15. DEPRECIABLE ASSETS (NET) 2189. 1334. INVENTORY 25922. 33757. MISCELLANEOUS 579. 118. PREPAID EXPENSES 2685. 2924. RENT DEPOSIT 2769. 2769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 11. 2127. PAYROLL TAXES PAYABLE 835. 1114. SALES TAX PAYABLE 417. 636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCANNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05612764581
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PALM BEACH COUNTY INTERGROUP ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592608555
ReturnHeader/Filer/PhoneNum05612764581
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 SOUTH FEDERAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334833270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAWALANY & SCOTT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 NORTH CONGRESS AVENUE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617343800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NAWALANY
ReturnHeader/ReturnTs02015-04-01T09:32:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.93$1.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$1.08$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$1.44$0.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$0.99$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.57$0.74$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.88$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.83$0.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.90$1.15$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.97$0.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.61$1.09$1.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$1.31