Civic Intelligence

Old Monroe Levee District Inc

990EZ • Fiscal year 2020 • EIN 81-2645027

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
P O Box 706Saint Charles, MO 63302

(636) 946-1810

Siviq Scores

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

Liabilities / Assets

99th percentile

1.28x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

100th percentile

625%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,360

Up $9,140 (+64%) from 2017

Net Assets

-$6,640

No earlier filing loaded for comparison.

Liabilities

Up

$30,000

Up $30,000 from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$60,930

Up $60,770 (+37981%) from 2017

Expenses

Up

$88,348

Up $79,783 (+932%) from 2017

Net Income

Down

-$27,418

Down $19,013 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2020

Assets$23,360
Liabilities$30,000
Net Assets-$6,640
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$60,930
Expenses$88,348
Net Income-$27,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$60,930
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-$85,576
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
Donald F Dilly
Title
Secretary Treas
Phone
6369461810
Signed
2021-03-15
Discuss with paid preparer
Yes

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 AmountAdvertising 82Biennial registration 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan payable 0 30,000”

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/BOYAmt020778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02660
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023360
IRS990EZ/GrossReceiptsAmt060930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6640
IRS990EZ/OccupancyRentUtltsAndMaintAmt085576
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/OtherExpensesTotalAmt0112
IRS990EZ/PrimaryExemptPurposeTxt0Repair levee in Old Monroe MO
IRS990EZ/ProgramServiceRevenueAmt060930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repair levee located in the City of Old Monroe, County of Lincoln,State of missouri
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088348
IRS990EZ/TotalProgramServiceExpensesAmt085576
IRS990EZ/TotalRevenueAmt060930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 82Biennial registration 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoan payable 0 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald F Dilly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06369461810
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence E Brown
ReturnHeader/ReturnTs02021-03-15T10:20:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dilly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,360
Liabilities
$30,000
Net assets
-$6,640
Revenue
$60,930
Expenses
$88,348
Net income
-$27,418
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