Civic Intelligence

Mchenry'S Soberfest Inc

990EZ • Fiscal year 2021 • EIN 20-3552903

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2022

PO Box 717Mchenry, IL 60050

(847) 815-9856

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2051%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,217

Down $913 (-3.2%) from 2020

Net Assets

Down

$27,217

Down $913 (-3.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,757

Up $95,119 (+2051%) from 2020

Expenses

Up

$100,669

Up $95,793 (+1965%) from 2020

Net Income

Down

-$912

Down $674 (-283%) from 2020

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

2021

Assets$27,217
Liabilities-
Net Assets$27,217

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

2021

Revenue$99,757
Expenses$100,669
Net Income-$912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2022
Return Version
2021v4.0
Gross Receipts
$99,757
Mission and Program Overview

Mission

Education and support for recovering alcholoics.

Program Services

DescriptionGrantsExpenses
HOST WEEKLY MEETINGS AND AN ANNUAL 3 DAY CONFERENCE BEBEFITTING MORE THAN 2500 PARTICIPANTS. PROVIDE MEETING AND SPEAKERS.-$100,669
HOST ANNUAL 3 DAY EVENT BENEFITTING 2500 PEOPLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA OCONNORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MCHENRY'S SOBERFEST INC
EIN
20-3552903
Phone
8478159856
Address
PO BOX 717, MCHENRY, IL 60050

Signing Officer

Name
Tanya Oconnor
Title
Treasurer
Phone
8478159856
Signed
2022-05-08

Preparer

Firm
Padgett Business Services
Address
902 S RANDALL RD C236, ST CHARLES, IL 60174
Preparer
Bradley Fairhurst
Phone
8478365800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 6,315 entertaonment 5,679 213 treasurer 1,525 bank 6 coffee 15,065 fundraiser 485 refund 1,790 main event 64,136 speakers 1,622 technical 1,020 tent rental 689 1,377 total 99,922

Form 990-ez, Part III, Line 31

Host weekly meetings and an annual 3 day conference bebefitting more than 2500 participants. Provide meeting and speakers.

Raw XML Appendix120 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/PersonNm0TANYA OCONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08477918868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 717
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCHENRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027217
IRS990EZ/GrossReceiptsAmt099757
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT FOR RECOVERING ALCHOLOICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ANNUAL 3 DAY EVENT BENEFITTING 2500 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST WEEKLY MEETINGS AND AN ANNUAL 3 DAY CONFERENCE BEBEFITTING MORE THAN 2500 PARTICIPANTS. PROVIDE MEETING AND SPEAKERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100669
IRS990EZ/TotalProgramServiceExpensesAmt0100669
IRS990EZ/TotalRevenueAmt099757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/Total509Grp/TotalAmt0210701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,315 ENTERTAONMENT 5,679 213 TREASURER 1,525 BANK 6 COFFEE 15,065 FUNDRAISER 485 REFUND 1,790 MAIN EVENT 64,136 SPEAKERS 1,622 TECHNICAL 1,020 TENT RENTAL 689 1,377 TOTAL 99,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOST WEEKLY MEETINGS AND AN ANNUAL 3 DAY CONFERENCE BEBEFITTING MORE THAN 2500 PARTICIPANTS. PROVIDE MEETING AND SPEAKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478159856
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCHENRY'S SOBERFEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0203552903
ReturnHeader/Filer/PhoneNum08478159856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/Filer/USAddress/CityNm0MCHENRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364230338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 S RANDALL RD C236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060174
ReturnHeader/PreparerPersonGrp/PhoneNum08478365800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY FAIRHURST
ReturnHeader/ReturnTs02022-06-15T14:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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