Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
South Palm Beach County Intergroup Association Inc.
990EZ • Fiscal year 2017 • EIN 59-2608555
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 54.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$75,058
Down $3,232 (-4.1%) from 2016
Net Assets
Down$71,734
Down $3,300 (-4.4%) from 2016
Liabilities
Up$3,324
Up $68 (+2.1%) from 2016
Revenue And Expenses
Revenue
Up$94,075
Up $4,520 (+5.0%) from 2016
Expenses
Down$97,375
Down $17,633 (-15%) from 2016
Net Income
Up-$3,300
Up $22,153 (+87%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $146,060
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
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED AN INVENTORY OF BOOKS,PAMPHLETS AND OTHER MATERIALS PUBLISHED BY AA WORLD SERVICES FOR SALE TO LOCAL GROUPS & INDIVIDUALS. BENEFITS APPROX 6000 PERSONS. | - | $51,985 |
| MAINTAINED 24 HOUR ANSWERING SERVICE PROVIDING AA MEETING TIMES/LOCATIONS & TOPICS RELATED TO ALCOHOLISM MAINTAIN WEBSITE. BENEFITS APPROX 9000 PERSONS. | - | $4,362 |
| COMPILED & DISTRIBUTED SCHEDULE OF LOCAL AA MEETINGS FOR OVER 200 GROUPS,UPDATED MONTHLY AS WELL AS THE MONTHLY NEWSLETTER. BENEFITS APPROX 10000 PERSONS. | - | $2,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA L GARDNER | Office Manager/Director | FT | $46,916 | $4,622 | $51,538 |
| WILLIAM RYCKMAN III | Vice Chair/Director | - | $0 | - | - |
| GARY KAUFMAN | Treasurer/Director | - | $0 | - | - |
| JACQUELINE WALSH | Secretary/Director | - | $0 | - | - |
| CHERYL SANDS | Chairperson/Director | - | $0 | - | - |
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
- Cheryl Sands
- Title
- Director
- Phone
- 5612764581
- Signed
- 2018-06-26
- Discuss with paid preparer
- Yes
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 8
“Miscellaneous income 293.”
Form 990EZ, Part I, Line 16
“BANK CHARGES 192.”
Form 990EZ, Part I, Line 16
“COMPUTER COSTS 633.”
Form 990EZ, Part I, Line 16
“Credit card user fees 2086.”
Form 990EZ, Part I, Line 16
“Depreciation 41.”
Form 990EZ, Part I, Line 16
“Fundraising expenses 9849.”
Form 990EZ, Part I, Line 16
“INSURANCES 1212.”
Form 990EZ, Part I, Line 16
“LICENSE 61.”
Form 990EZ, Part I, Line 16
“MEETING COSTS 615.”
Form 990EZ, Part I, Line 16
“Miscellaneous expense 152.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 2108.”
Form 990EZ, Part I, Line 16
“Program & committee expense 436.”
Form 990EZ, Part I, Line 16
“TELEPHONE 4362.”
Form 990EZ, Part I, Line 16
“TRAVEL 456.”
Form 990EZ, Part I, Line 16
“UTILITIES 2401.”
Form 990EZ, Part II, Line 24
“Accounts receivable 20. 20.”
Form 990EZ, Part II, Line 24
“Depreciable assets (net) 41. 0.”
Form 990EZ, Part II, Line 24
“INVENTORY 32223. 29562.”
Form 990EZ, Part II, Line 24
“MISCELLANEOUS 108. 8.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 1634. 1317.”
Form 990EZ, Part II, Line 24
“RENT DEPOSIT 2769. 2769.”
Form 990EZ, Part II, Line 26
“Accounts payable 2368. 988.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 122. 1346.”
Form 990EZ, Part II, Line 26
“Sales tax payable 766. 990.”
Raw XML Appendix231 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REGINA L GARDNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5612764581 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2905 S FEDERAL HWY C16 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 334833270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48072 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51985 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3300 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75058 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16315 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 29395 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146060 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 81380 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71734 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18056 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 46916 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4622 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM RYCKMAN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACQUELINE WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL SANDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REGINA L GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRPERSON/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICE MANAGER/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36795 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33676 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24604 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AID TO GROUPS & MEMBERS OF AA IN SO PALM BCH CO, FL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2277 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED 24 HOUR ANSWERING SERVICE PROVIDING AA MEETING TIMES/LOCATIONS & TOPICS RELATED TO ALCOHOLISM MAINTAIN WEBSITE. BENEFITS APPROX 9000 PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTAINED 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/DescriptionProgramSrvcAccomTxt | 2 | COMPILED & DISTRIBUTED SCHEDULE OF LOCAL AA MEETINGS FOR OVER 200 GROUPS,UPDATED MONTHLY AS WELL AS THE MONTHLY NEWSLETTER. BENEFITS APPROX 10000 PERSONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51538 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16315 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3256 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3324 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58448 |
| IRS990EZ/TotalRevenueAmt | 0 | 94075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2013: 768. 2016: 906. 2017: 293. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 479482 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6775 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40739 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 134258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 293 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 906 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1967 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 863010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186965 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 863010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 864989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER COSTS 633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD USER FEES 2086. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 9849. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCES 1212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSE 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEETING COSTS 615. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS EXPENSE 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE EXPENSE 2108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROGRAM & COMMITTEE EXPENSE 436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 4362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAVEL 456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITIES 2401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE 20. 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DEPRECIABLE ASSETS (NET) 41. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INVENTORY 32223. 29562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MISCELLANEOUS 108. 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PREPAID EXPENSES 1634. 1317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | RENT DEPOSIT 2769. 2769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ACCOUNTS PAYABLE 2368. 988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PAYROLL TAXES PAYABLE 122. 1346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SALES TAX PAYABLE 766. 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL SANDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5612764581 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH PALM BEACH COUNTY INTERGROUP ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 592608555 |
| ReturnHeader/Filer/PhoneNum | 0 | 5612764581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2905 SOUTH FEDERAL HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELRAY BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 334833270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ADEEBBA4F5609E6484134CDB8E6127074DA98990 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 13A7617C0CD7540517555925B2FA97D03188788C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.240.47.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:33:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAWALANY & SCOTT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1880 NORTH CONGRESS AVENUE SUITE 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOYNTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5617343800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W NAWALANY |
| ReturnHeader/ReturnTs | 0 | 2018-06-26T06:34:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,058
- Liabilities
- $3,324
- Net assets
- $71,734
- Revenue
- $94,075
- Expenses
- $97,375
- Net income
- -$3,300