Civic Intelligence

Mchenry'S Soberfest Inc

990EZ • Fiscal year 2014 • EIN 20-3552903

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
PO Box 717McHenry, IL 60050

(815) 260-6896

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,927

Down $3,925 (-11%) from 2013

Net Assets

Down

$30,927

Down $3,925 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$87,850

Up $856 (+1.0%) from 2013

Expenses

Up

$91,775

Up $7,308 (+8.7%) from 2013

Net Income

Down

-$3,925

Down $6,452 (-255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$30,927
Liabilities-
Net Assets$30,927
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$87,850
Expenses$91,775
Net Income-$3,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$87,850
Mission and Program Overview

Mission

Education and support for recovering alcholoics.

Provide education and support to recover

Program Services

DescriptionGrantsExpenses
Host weekly meetings and an annual 3 day conference benefiting more than 2500 participants. Provide speakers, meetings, panels, workshops, literature and other items.$91,775-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan CuklaPresident-$0--
Daniel HawkinsDirector-$0--
Mary KeelDirector-$0--
Michael KasalaDirector-$0--
Jay DzikDirector-$0--
Jaclyn PiontekTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
McHenrys Soberfest Inc
EIN
20-3552903
Phone
8152606896
Address
PO Box 717, McHenry, IL 60050

Signing Officer

Name
Jaclyn Piontek
Title
Treasurer
Signed
2015-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Andrew Lowman
Address
882 Bosworthfield Road, Barrington, IL 60010-3150
Preparer
Andrew Lowman
Phone
8475074215
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conference expenses $52165”

Other Expenses.2

“Supplies $16423”

Other Expenses.3

“Technical equipment $9562”

Other Expenses.4

“Marketing $8311”

Other Expenses.5

“Other operating expenses $3317”

Other Expenses.6

“Insurance $1849”

Other Expenses.7

“PO Box $124”

Other Expenses.8

“Bank fees $14”

Other Expenses.9

“Annual reports $10”

Raw XML Appendix149 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/PhoneNum08152606896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 Cambridge Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayslake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030927
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Cukla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Keel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Kasala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Dzik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jaclyn Piontek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and support to recover
IRS990EZ/ProgramServiceRevenueAmt087341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Host weekly meetings and an annual 3 day conference benefiting more than 2500 participants. Provide speakers, meetings, panels, workshops, literature and other items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091775
IRS990EZ/TotalProgramServiceExpensesAmt091775
IRS990EZ/TotalRevenueAmt087850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference expenses $52165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $16423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technical equipment $9562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing $8311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other operating expenses $3317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual reports $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Piontek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McHenrys Soberfest Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0203552903
ReturnHeader/Filer/PhoneNum08152606896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 717
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Lowman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0882 Bosworthfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600103150
ReturnHeader/PreparerPersonGrp/PhoneNum08475074215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Lowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-19T07:58:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,927
Liabilities
-
Net assets
$30,927
Revenue
$87,850
Expenses
$91,775
Net income
-$3,925
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