Civic Intelligence

Mchenry'S Soberfest Inc

990EZ • Fiscal year 2017 • EIN 20-3552903

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization ProfileN/A
PO Box 717Mchenry, IL 60050-0717

(815) 575-0388

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$32,340

Up $2,873 (+9.7%) from 2016

Net Assets

Up

$32,340

Up $2,873 (+9.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Down

$97,152

Down $1,661 (-1.7%) from 2016

Expenses

Down

$94,279

Down $6,032 (-6.0%) from 2016

Net Income

Up

$2,873

Up $4,371 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$32,340
Liabilities$0
Net Assets$32,340
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$97,152
Expenses$94,279
Net Income$2,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$97,152
Mission and Program Overview

Mission

Education and support for recovering alcholoics.

Education and support for recovering

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--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCNULTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mchenrys Soberfest Inc
EIN
20-3552903
Address
PO BOX 717, MCHENRY, IL 60050-0717

Signing Officer

Name
Tom Mcnulty
Title
Treasurer
Phone
8478159856
Signed
2018-04-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountcancelation fees 825”

Description of other expenses Part I line 16

“Description amountsoberfest main event 37,582transfer 200audio / visual 24,024coffee 13,505marketing 7,766speakers 2,081insurance 1,246miscellaneous 7,875”

Raw XML Appendix125 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/PersonNm0TOM MCNULTY
IRS990EZ/BooksInCareOfDetail/PhoneNum08155750388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032546 PILGRIMS CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032340
IRS990EZ/GrossReceiptsAmt097152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt094279
IRS990EZ/OtherRevenueTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT FOR RECOVERING
IRS990EZ/ProgramServiceRevenueAmt095843
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094279
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt096314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096314
IRS990ScheduleA/Total509Grp/TotalAmt096314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCANCELATION FEES 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOBERFEST MAIN EVENT 37,582TRANSFER 200AUDIO / VISUAL 24,024COFFEE 13,505MARKETING 7,766SPEAKERS 2,081INSURANCE 1,246MISCELLANEOUS 7,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478159856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRYS SOBERFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0203552903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600500717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C6DFEE0F1C69CC44351986A040DA6093C0057AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C6DFEE0F1C69CC44351986A040DA6093C0057AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01572462018107dxqhafz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.201.60.202
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm020:17:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Lowman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0882 Bosworthfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08475074215
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Lowman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T19:32:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,340
Liabilities
$0
Net assets
$32,340
Revenue
$97,152
Expenses
$94,279
Net income
$2,873
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