Civic Intelligence

Fred Babcock VFW Post 5555

990 • Fiscal year 2016 • EIN 41-0778772

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

6715 Lake Shore DriveRichfield, MN 55423

(612) 869-5555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-22%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$331,394

Down $95,561 (-22%) from 2015

Net Assets

Down

$294,267

Down $89,966 (-23%) from 2015

Liabilities

Down

$37,127

Down $5,595 (-13%) from 2015

Revenue

Down

$540,168

Down $5,765 (-1.1%) from 2015

Expenses

Down

$630,134

Down $6,388 (-1.0%) from 2015

Net Income

Up

-$89,966

Up $623 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $863,150Liabilities 2010: $19,201Net Assets 2010: $843,9492010Assets 2011: $818,238Liabilities 2011: $33,706Net Assets 2011: $784,5322011Assets 2012: $708,858Liabilities 2012: $35,645Net Assets 2012: $673,2132012Assets 2013: $615,564Liabilities 2013: $45,139Net Assets 2013: $570,4252013Assets 2014: $522,246Liabilities 2014: $47,428Net Assets 2014: $474,8182014Assets 2015: $426,955Liabilities 2015: $42,722Net Assets 2015: $384,2332015Assets 2016: $331,394Liabilities 2016: $37,127Net Assets 2016: $294,2672016Assets 2017: $316,877Liabilities 2017: $52,521Net Assets 2017: $264,3562017Assets 2018: $348,233Liabilities 2018: $62,727Net Assets 2018: $285,5062018Assets 2019: $322,510Liabilities 2019: $65,320Net Assets 2019: $257,1902019Assets 2020: $215,424Liabilities 2020: $41,914Net Assets 2020: $173,5102020Assets 2021: $549,983Liabilities 2021: $59,181Net Assets 2021: $490,8022021Assets 2022: $584,314Liabilities 2022: $47,927Net Assets 2022: $536,3872022Assets 2023: $700,705Liabilities 2023: $59,273Net Assets 2023: $641,4322023Assets 2024: $806,643Liabilities 2024: $69,398Net Assets 2024: $737,2452024Assets 2025: $774,038Liabilities 2025: $102,182Net Assets 2025: $671,8562025

Highlighted filing

2016

Assets$331,394
Liabilities$37,127
Net Assets$294,267

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $597,6772010Expenses 2011: $580,4312011Expenses 2012: $636,8352012Expenses 2013: $616,4642013Revenue 2014: $557,722Expenses 2014: $653,330Net Income 2014: -$95,6082014Revenue 2015: $545,933Expenses 2015: $636,522Net Income 2015: -$90,5892015Revenue 2016: $540,168Expenses 2016: $630,134Net Income 2016: -$89,9662016Revenue 2017: $603,832Expenses 2017: $633,743Net Income 2017: -$29,9112017Revenue 2018: $655,495Expenses 2018: $640,615Net Income 2018: $14,8802018Revenue 2019: $632,495Expenses 2019: $678,459Net Income 2019: -$45,9642019Revenue 2020: $446,429Expenses 2020: $534,125Net Income 2020: -$87,6962020Revenue 2021: $565,150Expenses 2021: $276,561Net Income 2021: $288,5892021Revenue 2022: $806,303Expenses 2022: $755,033Net Income 2022: $51,2702022Revenue 2023: $983,458Expenses 2023: $921,766Net Income 2023: $61,6922023Revenue 2024: $526,682Expenses 2024: $465,203Net Income 2024: $61,4792024Revenue 2025: $467,924Expenses 2025: $512,569Net Income 2025: -$44,6452025

Highlighted filing

2016

Revenue$540,168
Expenses$630,134
Net Income-$89,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$2,066,383
Mission and Program Overview

Mission

To provide benefits to military personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$258,444$229,107▼ $29,337
Cash and Non-Interest-Bearing Accounts$122,970$81,848▼ $41,122
Inventories for Sale or Use$20,477$17,039▼ $3,438
Land, Buildings, and Equipment, Net$13,468--
Intangible Assets$8,196--
Prepaid Expenses and Deferred Charges$3,400$3,400→ $0
Total Assets$426,955$331,394▼ $95,561
Liabilities
Accounts Payable and Accrued Expenses$40,179$33,937▼ $6,242
Deferred Revenue$2,543$3,190▲ $647
Total Liabilities$42,722$37,127▼ $5,595
Net Assets / Fund Balance
Unrestricted Net Assets$384,233$294,267▼ $89,966
Total Net Assets Fund Balance$384,233$294,267▼ $89,966
Total Liabilities and Net Assets / Fund Balance$426,955$331,394▼ $95,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$842,530$842,530
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don EdmondAdjutant
Greg YaleCommander
Len GudmunsonGambling Man
Deborah VangelJr. Vice COM
DENNIS O'CONNORJudge Advoca
Ed CirklQuartermaste
Erik MeadeSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554
Program Service Revenue
$0
Investment Income
$663
Other Revenue
$536,951
All Other Contributions
$602
Change in Net Assets
$-89,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,761
Other Expenses$231,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$342,751
All Other Expenses---$121,139
Payroll Taxes---$40,039
Depreciation Depletion---$21,664
Other Expenses---$17,709
Other Employee Benefits---$15,971
Occupancy---$8,000
Fees for Services Accounting---$2,200
Total Functional Expenses$0$0$0$630,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,168,746
Gaming Gross Income$1,158,262
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 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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Fred Babcock Vfw Post 5555
EIN
41-0778772
Phone
6128695555
Address
6715 LAKE SHORE DRIVE, RICHFIELD, MN 55423

Signing Officer

Name
Greg Yale
Title
Commander
Phone
6128695555
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yale
Legal Domicile
Mn
Voting Board Members
450
Independent Board Members
450
Employees
49
Volunteers
30

Preparer

Firm
Mount & Borresen Ltd
Address
1550 AMERICAN BLVD E STE 600, MINNEAPOLIS, MN 55425
Preparer
Paul G Mount
Phone
9528546262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building maintenance 17,297 0 0 entertainment 14,625 0 0 insurance 13,008 0 0 depreciation allocation 11,915 0 0 insurance 10,643 0 0 post expense 5,917 0 0 linen 5,745 0 0 office 5,389 0 0 post expense 4,841 0 0 linen 4,700 0 0 office 4,410 0 0 trash 3,809 0 0 trash 3,117 0 0 credit card charges 3,094 0 0 real estate taxes 2,832 0 0 credit card charges 2,531 0 0 cable 2,467 0 0 real estate taxes 2,317 0 0 cable 2,019 0 0 telephone 1,810 0 0 supplies 1,773 0 0 telephone 1,481 0 0 supplies 1,450 0 0 miscellaneous 1,399 0 0 miscellaneous 1,144 0 0 payroll service 1,064 0 0 licenses 1,050 0 0 payroll service 871 0 0 licenses 859 0 0 cash short 337 0 0 security 328 0 0 cash short 275 0 0 security 268 0 0 bad debts 116 0 0 bad debts 95 0 0 bank charges -874 0 0 bank charges -1,068 0 0 depreciation allocation -11,915 0 0

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS TO MILITARY PERSONNEL
IRS990/AllOtherContributionsAmt0602
IRS990/AllOtherExpensesGrp/TotalAmt0121139
IRS990/BooksInCareOfDetail/PersonNm0SHARON ANDREAS
IRS990/BooksInCareOfDetail/PhoneNum06128695555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06715 LAKE SHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122970
IRS990/CashNonInterestBearingGrp/EOYAmt081848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0357469
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0663
IRS990/CYOtherExpensesAmt0231373
IRS990/CYOtherRevenueAmt0536951
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89966
IRS990/CYSalariesCompEmpBnftPaidAmt0398761
IRS990/CYTotalExpensesAmt0630134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02543
IRS990/DeferredRevenueGrp/EOYAmt03190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021664
IRS990/Desc0THE POST PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, PROMOTES AND SPONSORS PATRIOTIC ACTIVITIES, ASSISTS DISABLED AND NEEDY VETERANS AND DEPENDENTS, AND PROMOTES SOCIAL WELFARE FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG YALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ED CIRKL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEN GUDMUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH VANGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt4GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt6JR. VICE COM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01168746
IRS990/GamingGrossIncomeAmt01158262
IRS990/GoverningBodyVotingMembersCnt0450
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02066383
IRS990/GrossSalesOfInventoryAmt0904904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0450
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt08196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017039
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013468
IRS990/LandBldgEquipCostOrOtherBssAmt0842530
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01952
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFITS TO MILITARY PERSONNEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384233
IRS990/NetAssetsOrFundBalancesEOYAmt0294267
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-5768
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10484
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-4716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0301089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0547435
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0246346
IRS990/NetUnrelatedBusTxblIncmAmt0-41930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015971
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt021645
IRS990/OtherExpensesGrp/TotalAmt121141
IRS990/OtherExpensesGrp/TotalAmt217875
IRS990/OtherExpensesGrp/TotalAmt317709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt040039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0GREG YALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03423
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0299759
IRS990/PYOtherRevenueAmt0541692
IRS990/PYRevenuesLessExpensesAmt0-90589
IRS990/PYSalariesCompEmpBnftPaidAmt0336763
IRS990/PYTotalExpensesAmt0636522
IRS990/PYTotalRevenueAmt0545933
IRS990/ReconcilationRevenueExpnssAmt0-89966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842530
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0900472
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0900472
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01168746
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01158262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01158262
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-10484
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0268274
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0268274
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEN GUDMUNSON
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LEN GUDMUNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06715 LAKE SHORE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055423
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE 17,297 0 0 ENTERTAINMENT 14,625 0 0 INSURANCE 13,008 0 0 DEPRECIATION ALLOCATION 11,915 0 0 INSURANCE 10,643 0 0 POST EXPENSE 5,917 0 0 LINEN 5,745 0 0 OFFICE 5,389 0 0 POST EXPENSE 4,841 0 0 LINEN 4,700 0 0 OFFICE 4,410 0 0 TRASH 3,809 0 0 TRASH 3,117 0 0 CREDIT CARD CHARGES 3,094 0 0 REAL ESTATE TAXES 2,832 0 0 CREDIT CARD CHARGES 2,531 0 0 CABLE 2,467 0 0 REAL ESTATE TAXES 2,317 0 0 CABLE 2,019 0 0 TELEPHONE 1,810 0 0 SUPPLIES 1,773 0 0 TELEPHONE 1,481 0 0 SUPPLIES 1,450 0 0 MISCELLANEOUS 1,399 0 0 MISCELLANEOUS 1,144 0 0 PAYROLL SERVICE 1,064 0 0 LICENSES 1,050 0 0 PAYROLL SERVICE 871 0 0 LICENSES 859 0 0 CASH SHORT 337 0 0 SECURITY 328 0 0 CASH SHORT 275 0 0 SECURITY 268 0 0 BAD DEBTS 116 0 0 BAD DEBTS 95 0 0 BANK CHARGES -874 0 0 BANK CHARGES -1,068 0 0 DEPRECIATION ALLOCATION -11,915 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426955
IRS990/TotalAssetsEOYAmt0331394
IRS990/TotalAssetsGrp/BOYAmt0426955
IRS990/TotalAssetsGrp/EOYAmt0331394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02554
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630134
IRS990/TotalGrossUBIAmt0241630
IRS990/TotalLiabilitiesBOYAmt042722
IRS990/TotalLiabilitiesEOYAmt037127
IRS990/TotalLiabilitiesGrp/BOYAmt042722
IRS990/TotalLiabilitiesGrp/EOYAmt037127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0241630
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331394
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294267
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0450
IRS990/VotingMembersIndependentCnt0450
IRS990/WebsiteAddressTxt0WWW.VFWPOST5555.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG YALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128695555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED BABCOCK VFW POST 5555
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0410778772
ReturnHeader/Filer/PhoneNum06128695555
ReturnHeader/Filer/USAddress/AddressLine1Txt06715 LAKE SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411356054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNT & BORRESEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 AMERICAN BLVD E STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055425
ReturnHeader/PreparerPersonGrp/PhoneNum09528546262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G MOUNT
ReturnHeader/ReturnTs02016-11-16T16:24:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$1.02$6.72$4.68$5.13$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.69$7.37$5.27$4.65$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.59$6.41$9.83$9.22$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.48$5.36$8.06$7.55$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.59$4.91$5.65$2.77$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.42$1.74$4.46$5.34$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.65$2.57$6.32$6.78$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.63$2.86$6.55$6.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.53$2.64$6.04$6.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.37$2.94$5.40$6.30$0.90
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.43$3.84$5.46$6.37$0.91
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.47$4.75$5.58$6.53$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.45$5.70$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.36$6.73$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.34$7.85$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.19$8.44$5.98