Civic Intelligence

Old Monroe Levee District Inc

EIN 81-2645027 • 501(c)5 • Saint Charles, MO

Profile

Repair levee in Old Monroe MO

P O Box 706Saint Charles, MO 63302
Siviq Scores

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

Liabilities / Assets

100th percentile

5.80x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

3.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-93%

Faster asset growth than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,725

Down $21,635 (-93%) from 2020

Liabilities

Down

$10,000

Down $20,000 (-67%) from 2020

Net Assets

Down

-$8,275

Down $1,635 (-25%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$3,240

Down $57,690 (-95%) from 2020

Expenses

Down

$4,875

Down $83,473 (-94%) from 2020

Net Income

Up

-$1,635

Up $25,783 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0-$10KAssets 2017: $14,220Liabilities 2017: $02017Assets 2020: $23,360Liabilities 2020: $30,000Net Assets 2020: -$6,6402020Assets 2021: $1,725Liabilities 2021: $10,000Net Assets 2021: -$8,2752021

Highlighted filing

2021

Assets$1,725
Liabilities$10,000
Net Assets-$8,275
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2017: $160Expenses 2017: $8,565Net Income 2017: -$8,4052017Revenue 2020: $60,930Expenses 2020: $88,348Net Income 2020: -$27,4182020Revenue 2021: $3,240Expenses 2021: $4,875Net Income 2021: -$1,6352021

Highlighted filing

2021

Revenue$3,240
Expenses$4,875
Net Income-$1,635
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725
Liabilities
$10,000
Net assets
-$8,275
Revenue
$3,240
Expenses
$4,875
Net income
-$1,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.73$10.0$8.28$3.24$4.88$1.64
2020Detailed filing. Detailed filing data is available for this year.$23.4$30.0$6.64$60.9$88.3$27.4
2017Summary only. Only limited summary data is available for this year.$14.2$0.00$0.16$8.57$8.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 10, 2022
Return Version
2021v4.1
Gross Receipts
$3,240
Mission and Program Overview

Mission

Repair levee in Old Monroe MO

Program Services

DescriptionGrantsExpenses
Repair levee located in the City of Old Monroe, County of Lincoln,State of missouri-$3,375
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome J KellyPresident And Director-$0--
Donald F DillySecretarytreasurer And Director-$0--
Wayne R WehdeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Monroe Levee District Inc
EIN
81-2645027
Address
P O Box 706, Saint Charles, MO 63302

Signing Officer

Name
Don Dilly
Title
Secretary Treas
Phone
6369461810
Signed
2022-02-10
Discuss with paid preparer
No

Preparer

Firm
Brown and Brown Accounting
Address
18 Freise Industrial Dr, Moscow Mills, MO 63362
Preparer
Lawrence E Brown
Phone
6363564390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLevee repairs 3,375”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan payable 30,000 10,000”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald F Dilly
IRS990EZ/BooksInCareOfDetail/PhoneNum06369461810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 N Kingshighway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01725
IRS990EZ/GrossReceiptsAmt03240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerome J Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald F Dilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne R Wehde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03375
IRS990EZ/PrimaryExemptPurposeTxt0Repair levee in Old Monroe MO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repair levee located in the City of Old Monroe, County of Lincoln,State of missouri
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04875
IRS990EZ/TotalProgramServiceExpensesAmt03375
IRS990EZ/TotalRevenueAmt03240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLevee repairs 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan payable 30,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Dilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06369461810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Monroe Levee District Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDM
ReturnHeader/Filer/EIN0812645027
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 706
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271116154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown and Brown Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Freise Industrial Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063362
ReturnHeader/PreparerPersonGrp/PhoneNum06363564390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence E Brown
ReturnHeader/ReturnTs02022-02-10T10:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Don
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dilly
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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