Civic Intelligence

Mckinlock Post No 264

990 • Fiscal year 2024 • EIN 36-2746635

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$443,310

Up $50,767 (+13%) from 2022

Net Assets

Up

$434,610

Up $42,067 (+11%) from 2022

Liabilities

Up

$8,700

Up $8,700 from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$136,956

Up $48,705 (+55%) from 2022

Expenses

Up

$107,478

Up $25,024 (+30%) from 2022

Net Income

Up

$29,478

Up $23,681 (+409%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2024: $443,310Liabilities 2024: $8,700Net Assets 2024: $434,6102024Assets 2025: $437,870Liabilities 2025: $8,700Net Assets 2025: $429,1702025

Highlighted filing

2024

Assets$443,310
Liabilities$8,700
Net Assets$434,610
Open 2024 Filing

Operations Trend

Revenue Growth77th 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 2024: $136,956Expenses 2024: $107,478Net Income 2024: $29,4782024Revenue 2025: $92,139Expenses 2025: $123,463Net Income 2025: -$31,3242025

Highlighted filing

2024

Revenue$136,956
Expenses$107,478
Net Income$29,478
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$363,768
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$400,131$434,610▲ $34,479
Investments in Publicly Traded Securities$218,616$261,343▲ $42,727
Cash and Non-Interest-Bearing Accounts$91,829$97,330▲ $5,501
Land, Buildings, and Equipment, Net$89,686$84,637▼ $5,049
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,131$443,310▲ $43,179
Liabilities
Other Liabilities$0$8,700▲ $8,700
Total Liabilities$0$8,700▲ $8,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,131$434,610▲ $34,479
Total Liabilities and Net Assets / Fund Balance$400,131$443,310▲ $43,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,637$295,431$380,068
Equipment$0$4,584$4,584
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
James HolmesCommander
Larry PasquesiFinance Officer
Patricia SimmonsJr Vice Commander
Tom MarksSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$52,719
Program Service Revenue
$0
Investment Income
$33,294
Other Revenue
$50,943
All Other Contributions
$12,772
Change in Net Assets
$29,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,678
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$58,479-$58,479
Insurance-$12,378-$12,378
Grants to Domestic Orgs$10,800--$10,800
Office Expenses-$3,926-$3,926
Information Technology-$1,926-$1,926
All Other Expenses$1,144$657-$1,801
Other Expenses$1,795--$1,795
Payments to Affiliates$817--$817
Fees for Service Investment Mgmnt Fees-$180-$180
Total Functional Expenses$29,932$77,546$0$107,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,805
Fundraising Direct Expenses$105,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Forest Days$182,212$144,805$32,714$112,091
Total Events$182,212$144,805$105,299$39,506
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$8,700
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
James Holmes
Title
Commander
Phone
8472349065
Signed
2025-05-13

Organization Details

Principal Officer
James Holmes
Formed
1956
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML Appendix369 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/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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472349065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLOCK POST NO 264
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ReturnHeader/ReturnTs02025-05-15T16:00:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,310
Liabilities
$8,700
Net assets
$434,610
Revenue
$136,956
Expenses
$107,478
Net income
$29,478
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
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.09$4.35$1.37$1.07$0.29
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)19 • <$500k nonprofits