Civic Intelligence

Mckinlock Post No 264

990 • Fiscal year 2023 • EIN 36-2746635

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
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

52nd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$400,131

Up $7,588 (+1.9%) from 2022

Net Assets

Up

$400,131

Up $7,588 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$107,141

Up $18,890 (+21%) from 2022

Expenses

Up

$99,553

Up $17,099 (+21%) from 2022

Net Income

Up

$7,588

Up $1,791 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 2023: $400,131Liabilities 2023: $0Net Assets 2023: $400,1312023Assets 2024: $443,310Liabilities 2024: $8,700Net Assets 2024: $434,6102024Assets 2025: $437,870Liabilities 2025: $8,700Net Assets 2025: $429,1702025

Highlighted filing

2023

Assets$400,131
Liabilities$0
Net Assets$400,131
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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 2023: $107,141Expenses 2023: $99,553Net Income 2023: $7,5882023Revenue 2024: $136,956Expenses 2024: $107,478Net Income 2024: $29,4782024Revenue 2025: $92,139Expenses 2025: $123,463Net Income 2025: -$31,3242025

Highlighted filing

2023

Revenue$107,141
Expenses$99,553
Net Income$7,588
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$218,132
Mission and Program Overview

Mission

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

Community and veteran service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$392,543$400,131▲ $7,588
Investments in Publicly Traded Securities$231,069$218,616▼ $12,453
Cash and Non-Interest-Bearing Accounts$66,738$91,829▲ $25,091
Land, Buildings, and Equipment, Net$94,736$89,686▼ $5,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,543$400,131▲ $7,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$392,543$400,131▲ $7,588
Total Liabilities and Net Assets / Fund Balance$392,543$400,131▲ $7,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,686$290,382$380,068
Equipment$0$4,584$4,584
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Neil LynchCommander
Walter FalkowskiFinance Officer
Patricia SimmonsJr Vice Commander
David LipinskiSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$50,342
Program Service Revenue
$0
Investment Income
$27,990
Other Revenue
$28,809
All Other Contributions
$16,122
Change in Net Assets
$7,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,653
Grants and Similar Amounts Paid$22,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$37,843-$37,843
Grants to Domestic Individuals$22,900--$22,900
Insurance-$12,837-$12,837
Office Expenses-$5,758-$5,758
All Other Expenses-$2,832-$2,832
Other Expenses-$2,751-$2,751
Total Functional Expenses$22,900$76,653$0$99,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,598
Fundraising Direct Expenses$101,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Forest Days$161,643$130,598$39,918$90,680
Total Events$161,643$130,598$101,789$28,809
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the entire completed 990 is provided to all board and committee members to review in detail before it is filed. Each member is asked to approve its filing.”

Form 990, Part VI, Section C, Line 19

“A copy of the organizations governing documents, financial statements and tax returns are available upon request, at the offices of the organization at; 801 n mckinley road, lake forest, il 60045.”

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
Neil Lynch
Title
Commander
Phone
8472349065
Signed
2024-05-14

Organization Details

Principal Officer
Neil Lynch
Formed
1956
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
David Schafer
Phone
8472345000
Raw XML Appendix371 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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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO YOUNG ADULTS:LEADERSHIP TRAINING FOR YOUNG ADULTS, ATTENDING TO THE SOCIAL AND PSYCHOLOGICAL NEEDS OF YOUNG ADULTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN AND YOUTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MILITARY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COMMUNITY SUPPORT
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO LOCAL ORGANIZATIONS FOR COMMUNITY PROJECTS AND EVENTS. MCKINLOCK POST NO. 264 MONITORS THE USE OF THESE FUNDS. SCHOLARSHIP FUNDS ARE PROVIDED TO VARIOUS COLLEGES AND UNIVERSITIES FOR LOCAL HIGH SCHOOL GRADUATES PLANNING TO ATTEND COLLEGE OR STUDY IN POST-SECONDARY PROGRAMS. GRADUATES ARE DETERMIND BASED ON ACADEMIC STANDING, FINANCIAL NEED, FACULTY RECOMMENDATION AND EXTRACURRICULAR PROJECTS AND ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ENTIRE COMPLETED 990 IS PROVIDED TO ALL BOARD AND COMMITTEE MEMBERS TO REVIEW IN DETAIL BEFORE IT IS FILED. EACH MEMBER IS ASKED TO APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST, AT THE OFFICES OF THE ORGANIZATION AT; 801 N MCKINLEY ROAD, LAKE FOREST, IL 60045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
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ReturnHeader/ReturnTs02024-05-15T09:58:55-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEIL
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,131
Liabilities
$0
Net assets
$400,131
Revenue
$107,141
Expenses
$99,553
Net income
$7,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$4.38$0.09$4.29$0.92$1.23$0.31
2024Summary only. Only limited summary data is available for this year.$4.43$0.09$4.35$1.37$1.07$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.07$1.00$0.08
2022Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$0.88$0.82$0.06
2021Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$1.25$0.76$0.49