Civic Intelligence

Mckinlock Post No 264

990EZ • Fiscal year 2021 • EIN 36-2746635

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

PO Box 264Lake Forest, IL 60045-1311

(847) 234-9065

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$424,996

No earlier filing loaded for comparison.

Net Assets

$424,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$125,083

No earlier filing loaded for comparison.

Expenses

$76,468

No earlier filing loaded for comparison.

Net Income

$48,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $424,996Liabilities 2021: $0Net Assets 2021: $424,9962021Assets 2022: $392,543Liabilities 2022: $0Net Assets 2022: $392,5432022Assets 2024: $443,310Liabilities 2024: $8,700Net Assets 2024: $434,6102024Assets 2025: $437,870Liabilities 2025: $8,700Net Assets 2025: $429,1702025

Highlighted filing

2021

Assets$424,996
Liabilities$0
Net Assets$424,996

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $125,083Expenses 2021: $76,468Net Income 2021: $48,6152021Revenue 2022: $88,251Expenses 2022: $82,454Net Income 2022: $5,7972022Revenue 2024: $136,956Expenses 2024: $107,478Net Income 2024: $29,4782024Revenue 2025: $92,139Expenses 2025: $123,463Net Income 2025: -$31,3242025

Highlighted filing

2021

Revenue$125,083
Expenses$76,468
Net Income$48,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$156,881
Mission and Program Overview

Mission

To provide support to the local community, youth education, scholarships, veteran support and support of other community organizations.

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VETERANS SERVICES: GIFTS TO HOSPITALIZED VETERANS, ACTIVE DUTY PERSONNEL AND FAMILIES, MEMORIALS FOR DECEASED VETS, USO AND SUPPORT FOR MILITARY.$0$0
SCOUTS, CHILDREN AND SCHOOL ACTIVITIES: SUPPORT OF BOY SCOUTS, SCHOLARSHIPS TO HIGH SCHOOL GRADUATES, AMERICAN LEGION BASEBALL, YOUTH SERVICES.$0$0
AMERICAN LEGION DISTRICT AND STATE SUPPORT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL LYNCHCommanderPT$0--
PATRICIA SIMMONSJr Vice CommanderPT$0--
WALTER FALKOWSKIFinance OfficerPT$0--
DAVID LIPINSKISr. Vice CommanderPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Forest Days$70,544$61,127$11,837$49,290
Total Events$70,544$61,127$28,337$32,790
Filing and Contact Details

Filer

Filer Name
Mckinlock Post No 264
EIN
36-2746635
Phone
8472349065
Address
PO BOX 264, LAKE FOREST, IL 60045-1311

Signing Officer

Name
Walter Falkowski
Title
Treasurer
Phone
8472349065
Signed
2022-01-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 2,948. Description: interest. Amount: 4. Total included on form 990-ez, line 4: 2,952. Total to form 990-ez, line 14: 54,580.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,073. Returns and allowances: 0. Less cost of goods sold: 3,461. Gross profit: 612. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,461. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,461.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: american legion department of illinois. Affiliate address: po box 2910 bloomington, il 66020. Purpose of payment: membership dues. Amount of payment: 1,401.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: american legion 10th district of illinois. Affiliate address: po box 71 gurnee, il 60031. Purpose of payment: membership dues. Amount of payment: 341. Total included on form 990-ez, line 10: 1,742.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: military support. Grantee name: gifts to the yanks who gave. Grantee address: po box 2910 bloomington, il 61702. Amount given: 1,000. Total included on form 990-ez, line 10: 1,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,934. Description: other expenses. Amount: 49,646.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: liquor & canteen. Amount: 1,517. Description: food and decorations. Amount: 2,445. Description: office. Amount: 1,416. Description: miscellaneous. Amount: 655. Description: insurance. Amount: 9,927. Description: taxes & registration. Amount: 707. Description: membership dues. Amount: 260. Total to form 990-ez, line 16: 16,927.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 13,730.

Form 990-ez, Part II, Line 24 - Other Assets

Description: corporate stocks. Beg. Of year amount: 224,455. End of year amount: 181,959.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER FALKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08472349022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N MCKINLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020257
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt061127
IRS990EZ/GainOrLossFromSaleOfAssetsAmt064953
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02742
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0612
IRS990EZ/GrossReceiptsAmt0156881
IRS990EZ/GrossSalesOfInventoryAmt04073
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02952
IRS990EZ/LandAndBuildingsGrp/BOYAmt0104719
IRS990EZ/LandAndBuildingsGrp/EOYAmt099785
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03519
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0362651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0362651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0424996
IRS990EZ/OccupancyRentUtltsAndMaintAmt054580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER FALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LIPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR. VICE COMMANDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181959
IRS990EZ/OtherChangesInNetAssetsAmt013730
IRS990EZ/OtherExpensesTotalAmt016927
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt02219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS SERVICES: GIFTS TO HOSPITALIZED VETERANS, ACTIVE DUTY PERSONNEL AND FAMILIES, MEMORIALS FOR DECEASED VETS, USO AND SUPPORT FOR MILITARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCOUTS, CHILDREN AND SCHOOL ACTIVITIES: SUPPORT OF BOY SCOUTS, SCHOLARSHIPS TO HIGH SCHOOL GRADUATES, AMERICAN LEGION BASEBALL, YOUTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMERICAN LEGION DISTRICT AND STATE SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt064953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028337
IRS990EZ/SpecialEventsNetIncomeLossAmt032790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt076468
IRS990EZ/TotalRevenueAmt0125083
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09417
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKE FOREST DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 2,948. DESCRIPTION: INTEREST. AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,952. TOTAL TO FORM 990-EZ, LINE 14: 54,580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,073. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,461. GROSS PROFIT: 612. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,461. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: AMERICAN LEGION DEPARTMENT OF ILLINOIS. AFFILIATE ADDRESS: PO BOX 2910 BLOOMINGTON, IL 66020. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 1,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: AMERICAN LEGION 10TH DISTRICT OF ILLINOIS. AFFILIATE ADDRESS: PO BOX 71 GURNEE, IL 60031. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 341. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: MILITARY SUPPORT. GRANTEE NAME: GIFTS TO THE YANKS WHO GAVE. GRANTEE ADDRESS: PO BOX 2910 BLOOMINGTON, IL 61702. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 4,934. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: LIQUOR & CANTEEN. AMOUNT: 1,517. DESCRIPTION: FOOD AND DECORATIONS. AMOUNT: 2,445. DESCRIPTION: OFFICE. AMOUNT: 1,416. DESCRIPTION: MISCELLANEOUS. AMOUNT: 655. DESCRIPTION: INSURANCE. AMOUNT: 9,927. DESCRIPTION: TAXES & REGISTRATION. AMOUNT: 707. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 16: 16,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 13,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: CORPORATE STOCKS. BEG. OF YEAR AMOUNT: 224,455. END OF YEAR AMOUNT: 181,959.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER FALKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472349065
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLOCK POST NO 264
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0362746635
ReturnHeader/Filer/PhoneNum08472349065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 264
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600451311
ReturnHeader/ReturnTs02022-01-25T13:45:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALKOWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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