Civic Intelligence

American Legion Post 0621 -

990 • Fiscal year 2022 • EIN 41-0857609

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1894 247th StreetSaint Cloud, MN 56301

(320) 252-6693

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$614,511

Down $99,158 (-14%) from 2021

Net Assets

Down

$333,575

Down $67,459 (-17%) from 2021

Liabilities

Down

$280,936

Down $31,699 (-10%) from 2021

Revenue And Expenses

Revenue

Down

$654,791

Down $116,586 (-15%) from 2021

Expenses

Up

$722,250

Up $116,910 (+19%) from 2021

Net Income

Down

-$67,459

Down $233,496 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $494,591Liabilities 2011: $445,359Net Assets 2011: $49,2322011Assets 2012: $476,965Liabilities 2012: $442,026Net Assets 2012: $34,9392012Assets 2013: $457,421Liabilities 2013: $434,666Net Assets 2013: $22,7562013Assets 2014: $450,673Liabilities 2014: $418,583Net Assets 2014: $32,0912014Assets 2015: $456,122Liabilities 2015: $404,429Net Assets 2015: $51,6942015Assets 2016: $459,749Liabilities 2016: $381,731Net Assets 2016: $78,0182016Assets 2017: $469,952Liabilities 2017: $356,749Net Assets 2017: $113,2032017Assets 2018: $514,890Liabilities 2018: $345,387Net Assets 2018: $169,5032018Assets 2020: $513,735Liabilities 2020: $278,738Net Assets 2020: $234,9972020Assets 2021: $713,669Liabilities 2021: $312,635Net Assets 2021: $401,0342021Assets 2022: $614,511Liabilities 2022: $280,936Net Assets 2022: $333,5752022Assets 2022: $638,949Liabilities 2022: $280,936Net Assets 2022: $358,0132022Assets 2023: $680,083Liabilities 2023: $247,748Net Assets 2023: $432,3352023Assets 2024: $728,936Liabilities 2024: $168,983Net Assets 2024: $559,9532024

Highlighted filing

2022

Assets$614,511
Liabilities$280,936
Net Assets$333,575
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $257,389Expenses 2011: $255,596Net Income 2011: $1,7932011Revenue 2012: $234,457Expenses 2012: $248,682Net Income 2012: -$14,2252012Revenue 2013: $224,304Expenses 2013: $236,484Net Income 2013: -$12,1802013Revenue 2014: $255,199Expenses 2014: $245,864Net Income 2014: $9,3352014Revenue 2015: $301,004Expenses 2015: $286,192Net Income 2015: $14,8122015Revenue 2016: $358,364Expenses 2016: $351,536Net Income 2016: $6,8282016Revenue 2017: $1,167,487Expenses 2017: $530,395Net Income 2017: $637,0922017Revenue 2018: $616,857Expenses 2018: $577,679Net Income 2018: $39,1782018Revenue 2020: $515,170Expenses 2020: $492,035Net Income 2020: $23,1352020Revenue 2021: $771,377Expenses 2021: $605,340Net Income 2021: $166,0372021Revenue 2022: $654,791Expenses 2022: $722,250Net Income 2022: -$67,4592022Revenue 2022: $677,874Expenses 2022: $720,895Net Income 2022: -$43,0212022Revenue 2023: $821,103Expenses 2023: $746,781Net Income 2023: $74,3222023Revenue 2024: $868,438Expenses 2024: $740,820Net Income 2024: $127,6182024

Highlighted filing

2022

Revenue$654,791
Expenses$722,250
Net Income-$67,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,424,990
Mission and Program Overview

Mission

To provide a meeting place and resources for our armed service veterans.

The st. Augusta american legion is active in organizing commemorative events and volunteer support activities. It is active in u.s. Politics with its primary activity lobbying in behalf of the interest of veterans ans service members, including support for veterans benefits and pensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,341$372,702▲ $40,361
Cash and Non-Interest-Bearing Accounts$235,061$174,131▼ $60,930
Savings and Temporary Cash Investments$139,088$60,478▼ $78,610
Intangible Assets$5,384$5,011▼ $373
Prepaid Expenses and Deferred Charges$1,795$2,189▲ $394
Total Assets$713,669$614,511▼ $99,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,167$215,365▼ $34,802
Other Liabilities$32,990$32,990→ $0
Accounts Payable and Accrued Expenses$29,203$31,356▲ $2,153
Deferred Revenue$275$1,225▲ $950
Total Liabilities$312,635$280,936▼ $31,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,034$333,575▼ $67,459
Total Net Assets Fund Balance$401,034$333,575▼ $67,459
Total Liabilities and Net Assets / Fund Balance$713,669$614,511▼ $99,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,319$274,722$491,041
Leasehold Improvements$54,197$102,837$157,034
Equipment$7,923$97,109$105,032
Other Land Buildings$77,353$10,650$88,003
Land$16,910-$16,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim Gilespie2nd Vice COM
Gary MausAdjutant
Bob KmitchChaplain
Mike ZenzenCommander
John LochFinance Offi
Rick TaufenSgt at Arns
Damian LaudenbachVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$2,709
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$651,668
All Other Contributions
$100
Change in Net Assets
$-67,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,134
Salaries, Compensation, and Employee Benefits$322,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,451--$296,451
All Other Expenses$91,225--$91,225
Depreciation Depletion$29,012--$29,012
Payroll Taxes$25,665--$25,665
Other Expenses$15,516--$15,516
Insurance$14,497--$14,497
Fees for Services Accounting-$9,244-$9,244
Interest$8,408--$8,408
Office Expenses$3,709--$3,709
Advertising$2,622--$2,622
Information Technology$300--$300
Total Functional Expenses$713,006$9,244$0$722,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,728,706
Gaming Direct Expenses$3,483,791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Erc Payable$32,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval by members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by a select group from the governing board including the commander and financial office. It is presented to the entire board, reviewed, discussed and finally brought to a vote for approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 0621 -
EIN
41-0857609
Phone
3202526693
Address
1894 247TH STREET, SAINT CLOUD, MN 56301

Signing Officer

Name
Mike Zenzen
Title
Commander
Phone
3202526693
Signed
2023-11-15

Organization Details

Principal Officer
Mike Zenzen
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
42

Preparer

Firm
J Maiers CPA LLC
Address
9 FOURTH AVENUE SOUTH PO BOX 280, SARTELL, MN 56377
Preparer
Joseph E Maiers CPA
Phone
3207742941
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance/ repairs 14,704 0 0 errors, voids, refunds 12,914 0 0 credit card fees 10,329 0 0 band/djs 10,048 0 0 real estate tax 7,010 0 0 refuse 6,892 0 0 membership dues 4,485 0 0 cable 3,321 0 0 license/ permits 3,243 0 0 health insurance 3,208 0 0 laundry expense 3,195 0 0 snow removal 2,975 0 0 income tax- legion 2,959 0 0 telephone 1,894 0 0 contract labor 1,357 0 0 bad debts 1,158 0 0 donations 980 0 0 gambling shorts and misc 553 0 0 total 91,225 0 0”

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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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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01894 247TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAINT CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY A SELECT GROUP FROM THE GOVERNING BOARD INCLUDING THE COMMANDER AND FINANCIAL OFFICE. IT IS PRESENTED TO THE ENTIRE BOARD, REVIEWED, DISCUSSED AND FINALLY BROUGHT TO A VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE/ REPAIRS 14,704 0 0 ERRORS, VOIDS, REFUNDS 12,914 0 0 CREDIT CARD FEES 10,329 0 0 BAND/DJS 10,048 0 0 REAL ESTATE TAX 7,010 0 0 REFUSE 6,892 0 0 MEMBERSHIP DUES 4,485 0 0 CABLE 3,321 0 0 LICENSE/ PERMITS 3,243 0 0 HEALTH INSURANCE 3,208 0 0 LAUNDRY EXPENSE 3,195 0 0 SNOW REMOVAL 2,975 0 0 INCOME TAX- LEGION 2,959 0 0 TELEPHONE 1,894 0 0 CONTRACT LABOR 1,357 0 0 BAD DEBTS 1,158 0 0 DONATIONS 980 0 0 GAMBLING SHORTS AND MISC 553 0 0 TOTAL 91,225 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713669
IRS990/TotalAssetsEOYAmt0614511
IRS990/TotalAssetsGrp/BOYAmt0713669
IRS990/TotalAssetsGrp/EOYAmt0614511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02709
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722250
IRS990/TotalGrossUBIAmt0643783
IRS990/TotalLiabilitiesBOYAmt0312635
IRS990/TotalLiabilitiesEOYAmt0280936
IRS990/TotalLiabilitiesGrp/BOYAmt0312635
IRS990/TotalLiabilitiesGrp/EOYAmt0280936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0643783
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614511
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02162 COUNTY ROAD 115
IRS990/USAddress/CityNm0ST AUGUSTA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZENZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202526693
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0621 -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST AUGUSTA
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410857609
ReturnHeader/Filer/PhoneNum03202526693
ReturnHeader/Filer/USAddress/AddressLine1Txt01894 247TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475580957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MAIERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 FOURTH AVENUE SOUTH PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARTELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056377
ReturnHeader/PreparerPersonGrp/PhoneNum03207742941
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MAIERS CPA
ReturnHeader/ReturnTs02023-11-15T18:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZENZEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,511
Liabilities
$280,936
Net assets
$333,575
Revenue
$654,791
Expenses
$722,250
Net income
-$67,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.87$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$0.82$0.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$0.65$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.77$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$0.52$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.17$0.62$0.58$0.04
2017Summary only. Only limited summary data is available for this year.$0.47$0.36$0.11$1.17$0.53$0.64
2016Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$0.36$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.46$0.40$0.05$0.30$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.42$0.03$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.43$0.02$0.22$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.44$0.03$0.23$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.45$0.05$0.26$0.26$0.00