Civic Intelligence

Lake Villa Veterans Club

EIN 36-6116832 • 501(c)19 • Lake Villa, IL

Profile

Support armed forces veterans

PO Box 146Lake Villa, IL 60046-0146

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$229,275

Down $83,551 (-27%) from 2024

Liabilities

Down

$730

Down $429 (-37%) from 2024

Net Assets

Down

$228,545

Down $83,122 (-27%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin94th percentile

Revenue

Down

$6,810

Down $2,055 (-23%) from 2024

Expenses

Down

$3,571

Down $9,503 (-73%) from 2024

Net Income

Up

$3,239

Up $7,448 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $24,082Liabilities 2012: $1,257Net Assets 2012: $22,8252012Assets 2013: $19,544Liabilities 2013: $1,544Net Assets 2013: $18,0002013Assets 2014: $49,123Liabilities 2014: $6,050Net Assets 2014: $43,0732014Assets 2015: $137,655Liabilities 2015: $13,435Net Assets 2015: $124,2202015Assets 2016: $163,233Liabilities 2016: $13,997Net Assets 2016: $149,2362016Assets 2017: $240,837Liabilities 2017: $47,305Net Assets 2017: $193,5322017Assets 2018: $245,409Liabilities 2018: $9,168Net Assets 2018: $236,2412018Assets 2019: $275,885Liabilities 2019: $11,408Net Assets 2019: $264,4772019Assets 2022: $282,676Liabilities 2022: $11,610Net Assets 2022: $271,0662022Assets 2023: $334,535Liabilities 2023: $13,161Net Assets 2023: $321,3742023Assets 2024: $312,826Liabilities 2024: $1,159Net Assets 2024: $311,6672024Assets 2025: $229,275Liabilities 2025: $730Net Assets 2025: $228,5452025

Highlighted filing

2025

Assets$229,275
Liabilities$730
Net Assets$228,545
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2012: $2,7232012Expenses 2013: $3202013Revenue 2014: $13,810Expenses 2014: $3,739Net Income 2014: $10,0712014Revenue 2015: $10,609Expenses 2015: $5,769Net Income 2015: $4,8402015Revenue 2016: $26,390Expenses 2016: $24,170Net Income 2016: $2,2202016Revenue 2017: $10,933Expenses 2017: $18,113Net Income 2017: -$7,1802017Revenue 2018: $16,365Expenses 2018: $24,471Net Income 2018: -$8,1062018Revenue 2019: $6,067Expenses 2019: $15,031Net Income 2019: -$8,9642019Revenue 2022: $1,593Expenses 2022: $4,665Net Income 2022: -$3,0722022Revenue 2023: $11,088Expenses 2023: $8,178Net Income 2023: $2,9102023Revenue 2024: $8,865Expenses 2024: $13,074Net Income 2024: -$4,2092024Revenue 2025: $6,810Expenses 2025: $3,571Net Income 2025: $3,2392025

Highlighted filing

2025

Revenue$6,810
Expenses$3,571
Net Income$3,239
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,275
Liabilities
$730
Net assets
$228,545
Revenue
$6,810
Expenses
$3,571
Net income
$3,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.07$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.21$0.11$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.11$2.64$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.47$1.94$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.24$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.14$0.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$6,810
Mission and Program Overview

Mission

Support armed forces veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,667$228,545▼ $83,122
Cash and Non-Interest-Bearing Accounts$258,101$182,792▼ $75,309
Land, Buildings, and Equipment, Net$45,246$42,227▼ $3,019
Accounts Receivable$9,479$4,256▼ $5,223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$312,826$229,275▼ $83,551
Liabilities
Accounts Payable and Accrued Expenses$1,159$730▼ $429
Total Liabilities$1,159$730▼ $429
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,667$228,545▼ $83,122
Total Liabilities and Net Assets / Fund Balance$312,826$229,275▼ $83,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,227$322,030-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Boby MasseyTrustee
Robert HeadTrustee
Stephen BakerCommander
Tom SkauFormer Commander
Michael McinerneyFormer Quartermaster
Patrick DunhamQuartermaster
Kevin CournoyerSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,661
Change in Net Assets
$3,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,771
Other Expenses$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,771--$2,771
Other Expenses-$800-$800
Total Functional Expenses$2,771$800$0$3,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are allowed to vote for additional members”

Form 990, Part VI, Section A, Line 7B

“Members vote on the decisions of the governing body”

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

“The commander reviews the 990 before filing”

Form 990, Part VI, Section C, Line 18

“No other documents, etc., available to the public”

Form 990, Part VI, Section C, Line 19

“No other documents, etc., available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Villa Veterans Club
EIN
36-6116832
Phone
8473569848
Address
PO BOX 146, LAKE VILLA, IL 60046-0146

Signing Officer

Name
Patrick Dunham
Title
Quartermaster
Phone
8473569848
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dunham
Formed
1955
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
Patrick Gras
Phone
8472345000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrelated business income from 990t -85,096. Nondeductible expenses on form 990t -1,265.”

Raw XML Appendix294 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ARMED FORCES VETERANS
IRS990/AllOtherContributionsAmt05661
IRS990/BooksInCareOfDetail/PersonNm0PATRICK DUNHAM
IRS990/BooksInCareOfDetail/PhoneNum08473569848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 E GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAEK VILLA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt02771
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0DONATIONS ARE MADE TO LOCAL NON-PROFIT ORGANIZATIONS AS FUNDS PERMIT.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBY MASSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DUNHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SKAU
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN COURNOYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02771
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0322030
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IRS990/LandBldgEquipCostOrOtherBssAmt0364257
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IRS990/MissionDesc0SUPPORT ARMED FORCES VETERANS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311667
IRS990/NetAssetsOrFundBalancesEOYAmt0228545
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALLOWED TO VOTE FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON THE DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMANDER REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS, ETC., AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS, ETC., AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNRELATED BUSINESS INCOME FROM 990T -85,096. NONDEDUCTIBLE EXPENSES ON FORM 990T -1,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum08473569848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE VILLA VETERANS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0366116832
ReturnHeader/Filer/PhoneNum08473569848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600460146
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364049282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PASQUESI SHEPPARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0585 BANK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08472345000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK GRAS
ReturnHeader/ReturnTs02025-11-10T13:42:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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