Civic Intelligence

Fair Underwriters Inc.

990 • Fiscal year 2014 • EIN 51-0138466

Jun 01, 2013 to May 31, 2014 • Filed on Sep 10, 2014

Organization ProfileN/A
2815 W Locust Street52804

(563) 326-5338

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,571

Down $8,044 (-34%) from 2013

Net Assets

Down

$199

Down $96 (-33%) from 2013

Liabilities

Down

$15,372

Down $7,948 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

$199,805

No earlier filing loaded for comparison.

Expenses

Down

$199,901

Down $28,629 (-13%) from 2013

Net Income

-$96

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,407Liabilities 2011: $13,996Net Assets 2011: $4112011Assets 2012: $14,129Liabilities 2012: $13,774Net Assets 2012: $3552012Assets 2013: $23,615Liabilities 2013: $23,320Net Assets 2013: $2952013Assets 2014: $15,571Liabilities 2014: $15,372Net Assets 2014: $1992014Assets 2015: $17,236Liabilities 2015: $17,100Net Assets 2015: $1362015Assets 2016: $20,789Liabilities 2016: $20,635Net Assets 2016: $1542016Assets 2017: $17,996Liabilities 2017: $17,846Net Assets 2017: $1502017Assets 2018: $20,883Liabilities 2018: $20,749Net Assets 2018: $1342018Assets 2019: $16,262Liabilities 2019: $16,128Net Assets 2019: $1342019Assets 2020: $119Liabilities 2020: $0Net Assets 2020: $1192020Assets 2021: $28,369Liabilities 2021: $28,266Net Assets 2021: $1032021Assets 2022: $32,444Liabilities 2022: $32,341Net Assets 2022: $1032022Assets 2023: $26,607Liabilities 2023: $26,422Net Assets 2023: $1852023Assets 2024: $25,953Liabilities 2024: $25,768Net Assets 2024: $1852024Assets 2025: $26,552Liabilities 2025: $26,367Net Assets 2025: $1852025

Highlighted filing

2014

Assets$15,571
Liabilities$15,372
Net Assets$199
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $216,5022011Expenses 2012: $279,3172012Expenses 2013: $228,5302013Revenue 2014: $199,805Expenses 2014: $199,901Net Income 2014: -$962014Revenue 2015: $196,721Expenses 2015: $196,784Net Income 2015: -$632015Revenue 2016: $195,706Expenses 2016: $195,688Net Income 2016: $182016Revenue 2017: $225,549Expenses 2017: $225,553Net Income 2017: -$42017Revenue 2018: $225,546Expenses 2018: $225,561Net Income 2018: -$152018Revenue 2019: $196,484Expenses 2019: $196,484Net Income 2019: $02019Revenue 2020: $222,420Expenses 2020: $222,435Net Income 2020: -$152020Revenue 2021: $286,587Expenses 2021: $286,603Net Income 2021: -$162021Revenue 2022: $339,422Expenses 2022: $339,422Net Income 2022: $02022Revenue 2023: $365,493Expenses 2023: $365,411Net Income 2023: $822023Revenue 2024: $339,974Expenses 2024: $339,974Net Income 2024: $02024Revenue 2025: $354,870Expenses 2025: $354,870Net Income 2025: $02025

Highlighted filing

2014

Revenue$199,805
Expenses$199,901
Net Income-$96
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$719,931
Mission and Program Overview

Mission

Fair underwriters, inc mission is to raise funds for capital improvements at the mississippi valley fair.

The organization provides donations to promote and underwrite the annual fair for scott county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,615$15,571▼ $8,044
Total Assets$23,615$15,571▼ $8,044
Liabilities
Other Liabilities$23,320$15,372▼ $7,948
Total Liabilities$23,320$15,372▼ $7,948
Net Assets / Fund Balance
Unrestricted Net Assets$295$199▼ $96
Total Net Assets Fund Balance$295$199▼ $96
Total Liabilities and Net Assets / Fund Balance$23,615$15,571▼ $8,044
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Betty DexterPresident
Rick DwiakDirector
Tim KoehlerDirector
Vicky SpethSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,805
All Other Contributions
$15,000
Change in Net Assets
$-96
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,805
Other Expenses$1,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$198,805--$198,805
Fees for Services Other$1,000--$1,000
Other Expenses$96--$96
Total Functional Expenses$199,901$0$0$199,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0418940-Section 501(c)(5)To Promote and Underwrite the Scott County,ia Annual Fair.$198,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$704,931
Gaming Direct Expenses$520,126
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$15,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“A copy of the form 990 was not provided to the organization's governing body before it was signed and filed by the president. However, there is a formal review of the compilation report where all board members are present. Financial information used in the preparation of the form 990 comes directly from the final compilation report.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0138466
Phone
5633265338

Signing Officer

Name
Vicky Speth
Title
Secretary/treasurer
Phone
5633265338
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Speth
Formed
1973
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Preparer
Steve Campana
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2(C)

“Compilation review process - the board of directors reviews and oversees the compilation process and approves the selection of accountants.”

Raw XML Appendix368 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/AllOtherContributionsAmt015000
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BOB FOX
IRS990/BooksInCareOfDetail/PhoneNum05633265338
IRS990/BooksInCareOfDetail/USAddress/AddressLine102815 WEST LOCUST STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm2TIM KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DWIAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0520126
IRS990/GamingGrossIncomeAmt0704931
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0198805
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0198805
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0198805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0719931
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FAIR UNDERWRITERS, INC MISSION IS TO RAISE FUNDS FOR CAPITAL IMPROVEMENTS AT THE MISSISSIPPI VALLEY FAIR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295
IRS990/NetAssetsOrFundBalancesEOYAmt0199
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0184805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0184805
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherLiabilitiesGrp/BOYAmt023320
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKY SPETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227520
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IRS990/PYOtherRevenueAmt0195970
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IRS990/PYRevenuesLessExpensesAmt0-60
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023615
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0198805
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleA/SupportSumAmt0198805
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IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE PRESIDENT. HOWEVER, THERE IS A FORMAL REVIEW OF THE COMPILATION REPORT WHERE ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL COMPILATION REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPILATION REVIEW PROCESS - THE BOARD OF DIRECTORS REVIEWS AND OVERSEES THE COMPILATION PROCESS AND APPROVES THE SELECTION OF ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2(C)
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023615
IRS990/TotalAssetsEOYAmt015571
IRS990/TotalAssetsGrp/BOYAmt023615
IRS990/TotalAssetsGrp/EOYAmt015571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023320
IRS990/TotalLiabilitiesEOYAmt015372
IRS990/TotalLiabilitiesGrp/BOYAmt023320
IRS990/TotalLiabilitiesGrp/EOYAmt015372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0184805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102815 W LOCUST STREET
IRS990/USAddress/City0DAVENPORT
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY SPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633265338
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAIR UNDERWRITERS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0510138466
ReturnHeader/Filer/PhoneNum05633265338
ReturnHeader/Filer/USAddress/AddressLine102815 W LOCUST STREET
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOYLE & KEENAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 W 35TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0528065826
ReturnHeader/PreparerPersonGrp/PhoneNum05633862727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CAMPANA
ReturnHeader/ReturnTs02014-09-15T08:42:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,571
Liabilities
$15,372
Net assets
$199
Revenue
$199,805
Expenses
$199,901
Net income
-$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.00$3.55$3.55$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$3.40$3.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.00$3.65$3.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$3.39$3.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$2.87$2.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.22$2.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.96$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$2.26$2.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.26$2.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$1.96$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.97$1.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$2.00$2.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.23$0.00$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$2.17