Civic Intelligence

Mchenry'S Soberfest Inc

990EZ • Fiscal year 2011 • EIN 20-3552903

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 71760050-0717
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$30,198

Up $4,505 (+18%) from 2010

Net Assets

Up

$30,198

Up $4,505 (+18%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$87,413

Down $23,961 (-22%) from 2010

Expenses

Down

$82,908

Down $18,670 (-18%) from 2010

Net Income

Down

$4,505

Down $5,291 (-54%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,693Liabilities 2010: $0Net Assets 2010: $25,6932010Assets 2011: $30,198Liabilities 2011: $0Net Assets 2011: $30,1982011Assets 2012: $32,325Liabilities 2012: $0Net Assets 2012: $32,3252012Assets 2013: $34,852Liabilities 2013: $0Net Assets 2013: $34,8522013Assets 2014: $30,927Net Assets 2014: $30,9272014Assets 2015: $30,965Net Assets 2015: $30,9652015Assets 2016: $29,467Net Assets 2016: $29,4672016Assets 2017: $32,340Liabilities 2017: $0Net Assets 2017: $32,3402017Assets 2018: $28,903Liabilities 2018: $0Net Assets 2018: $28,9032018Assets 2019: $28,368Net Assets 2019: $28,3682019Assets 2020: $28,130Net Assets 2020: $28,1302020Assets 2021: $27,217Net Assets 2021: $27,2172021Assets 2022: $80,770Net Assets 2022: $80,7702022Assets 2023: $100,468Net Assets 2023: $100,4682023Assets 2024: $102,029Net Assets 2024: $102,0292024

Highlighted filing

2011

Assets$30,198
Liabilities$0
Net Assets$30,198

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $111,374Expenses 2010: $101,578Net Income 2010: $9,7962010Revenue 2011: $87,413Expenses 2011: $82,908Net Income 2011: $4,5052011Revenue 2012: $83,785Expenses 2012: $81,658Net Income 2012: $2,1272012Revenue 2013: $86,994Expenses 2013: $84,467Net Income 2013: $2,5272013Revenue 2014: $87,850Expenses 2014: $91,775Net Income 2014: -$3,9252014Revenue 2015: $90,672Expenses 2015: $90,634Net Income 2015: $382015Revenue 2016: $98,813Expenses 2016: $100,311Net Income 2016: -$1,4982016Revenue 2017: $97,152Expenses 2017: $94,279Net Income 2017: $2,8732017Revenue 2018: $98,585Expenses 2018: $102,022Net Income 2018: -$3,4372018Revenue 2019: $104,636Expenses 2019: $104,608Net Income 2019: $282019Revenue 2020: $4,638Expenses 2020: $4,876Net Income 2020: -$2382020Revenue 2021: $99,757Expenses 2021: $100,669Net Income 2021: -$9122021Revenue 2022: $148,605Expenses 2022: $95,052Net Income 2022: $53,5532022Revenue 2023: $129,144Expenses 2023: $109,446Net Income 2023: $19,6982023Revenue 2024: $116,612Expenses 2024: $115,051Net Income 2024: $1,5612024

Highlighted filing

2011

Revenue$87,413
Expenses$82,908
Net Income$4,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and support for recovering alcholoics.

Filing and Contact Details

Filer

EIN
20-3552903
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101523 W River Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112220 Behan Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137516 Marblehead Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0McHenry
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Golbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Hawkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Keel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peggy Griffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jay Dzik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal069413
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide education and support to recover
IRS990EZ/PrintingPublicationsPostage05627
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Host weekly meetings and an annual 3 day conference benefitting more than 2500 participants Provide speakers meetings panels workshops literature and other items relating to
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051868
IRS990EZ/ProgramServiceRevenue082326
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss04363
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102220 Behan Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crystal Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel Hawkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152606896
IRS990EZ/TotalAssets/BOY025693
IRS990EZ/TotalAssets/EOY030198
IRS990EZ/TotalExpenses082908
IRS990EZ/TotalProgramServiceExpenses051868
IRS990EZ/TotalRevenue087413
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0925
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0112
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount refunds from deposits paid and retu 150
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Program Support Grantee Alanon Family Services Address PO Box 717 McHenry IL 60051 Amount 1457 Activity Program Support Grantee Northern IL Area NIA TR Address PO Box 246 Bourbonnais IL 60914 Amount 1763 Activity Program Support Grantee General Svcs Board of AA Address Grand Centera Station PO Box 459 New York NY 10164 Amount 613 Activity Program Support Grantee District Conferences of AA Address PO Box 246 Bourbonnais IL 60914 Amount 3538
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Technical Equipment 10957 Annual Reports 125 Supplies 96 Other operating expenses 272 Insurance 1178 Conference Expenses 37534 Local Conference Expenses 1748 Bank Adjustment error 40 Bad Checks 225 PO Box 96 Local Fundraising expenses 17142
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203552903
ReturnHeader/Filer/Name/BusinessNameLine10McHenrys Soberfest Inc
ReturnHeader/Filer/NameControl0MCHE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 717
ReturnHeader/Filer/USAddress/City0McHenry
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600500717
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Daniel Hawkins
ReturnHeader/Officer/Phone08152606896
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Personal Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103921 Shenandoah Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Marcia Stein
ReturnHeader/Preparer/Phone08158613106
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T20:03:08-05:00

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.$1.02$1.02$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.29$1.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.49$0.95$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.99$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.88$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84$0.82$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.87$0.83$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.11$1.02$0.10