Civic Intelligence

Fair Underwriters Inc.

990 • Fiscal year 2016 • EIN 51-0138466

Jun 01, 2015 to May 31, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
2815 W Locust StreetDavenport, IA 52804

(563) 326-5338

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$20,789

Up $3,553 (+21%) from 2015

Net Assets

Up

$154

Up $18 (+13%) from 2015

Liabilities

Up

$20,635

Up $3,535 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$195,706

Down $1,015 (-0.5%) from 2015

Expenses

Down

$195,688

Down $1,096 (-0.6%) from 2015

Net Income

Up

$18

Up $81 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$20,789
Liabilities$20,635
Net Assets$154
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$195,706
Expenses$195,688
Net Income$18
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$744,439
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$17,236$20,789▲ $3,553
Total Assets$17,236$20,789▲ $3,553
Liabilities
Other Liabilities$17,100$20,635▲ $3,535
Total Liabilities$17,100$20,635▲ $3,535
Net Assets / Fund Balance
Unrestricted Net Assets$136$154▲ $18
Total Net Assets Fund Balance$136$154▲ $18
Total Liabilities and Net Assets / Fund Balance$17,236$20,789▲ $3,553
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$195,706
Change in Net Assets
$18
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,423
Other Expenses$1,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,423--$194,423
Fees for Services Other$1,200--$1,200
Other Expenses$65--$65
Total Functional Expenses$195,688$0$0$195,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mississippi Valley Fair IncDavenport, IASection 501(c)(5)To Promote and Underwrite the Scott County,ia Annual Fair.$194,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$744,439
Gaming Direct Expenses$548,733
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$20,635
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, 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 secretary/treasurer. There is, however, a formal review of the preparation report where all board members are present. Financial information used in the preparation of the form 990 comes directly from the final 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

Filer Name
Fair Underwriters Inc
EIN
51-0138466
Phone
5633265338
Address
2815 W LOCUST STREET, DAVENPORT, IA 52804

Signing Officer

Name
Vicky Speth
Title
Secretary/treasurer
Phone
5633265338
Signed
2016-10-11
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

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Steve Campana
Phone
5633862727
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES DONATIONS TO PROMOTE AND UNDERWRITE THE ANNUAL FAIR FOR SCOTT COUNTY, IOWA.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB FOX
IRS990/BooksInCareOfDetail/PhoneNum05633265338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 WEST LOCUST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0194423
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01265
IRS990/CYOtherRevenueAmt0195706
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES DONATIONS TO PROMOTE AND UNDERWRITE THE ANNUAL FAIR FOR SCOTT COUNTY, IOWA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195688
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY SPETH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DYWIAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/GamingDirectExpensesAmt0548733
IRS990/GamingGrossIncomeAmt0744439
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0194423
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0744439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIR UNDERWRITERS, INC MISSION IS TO RAISE FUNDS FOR CAPITAL IMPROVEMENTS AT THE MISSISSIPPI VALLEY FAIR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136
IRS990/NetAssetsOrFundBalancesEOYAmt0154
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0195706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0195706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt065
IRS990/OtherExpensesGrp/TotalAmt065
IRS990/OtherLiabilitiesGrp/BOYAmt017100
IRS990/OtherLiabilitiesGrp/EOYAmt020635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKY SPETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195611
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01173
IRS990/PYOtherRevenueAmt0186721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020789
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0195706
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0196721
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0195706
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0196721
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01265
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01173
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0194441
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0195548
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0195548
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0166216
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0166216
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0166216
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0594
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0139508
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0166216
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt026708
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0194423
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt054915
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt026708
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt054915
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt054915
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt026708
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0194423
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0166216
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0194423
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0194423
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FAIR UNDERWRITERS, INC. HAS A COPY OF THE MISSISSIPPI VALLEY FAIR, INC.'S DETERMINATION LETTER AND HAS REVIEWED A COPY OF SCHEDULE A PREPARED FOR INTERNAL USE PURPOSES TO DETERMINE THAT THE MISSISSIPPI VALLEY FAIR, INC. IS PUBLICLY SUPPORTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FAIR UNDERWRITERS, INC. WORKS CLOSELY WITH THE MISSISSIPPI VALLEY FAIR, INC. BOARD OF DIRECTORS TO ENSURE THAT THE MONEY GIVEN BY THE FAIR UNDERWRITERS, INC. IS USED EXCLUSIVELY FOR THEIR EXEMPT PURPOSE WHICH IS TO OPERATE THE ANNUAL FAIR AND PROVIDE FACILITIES FOR OTHER EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SECRETARY/TREASURER OF THE FAIR UNDERWRITERS WORKS IN THE SAME OFFICE AND WORKS DIRECTLY WITH THE EXECUTIVE DIRECTOR AND CFO OF THE MISSISSIPPI VALLEY FAIR. SHE IS CONSISTENTLY REPORTING TO THEM THE AMOUNT OF MONEY THAT THE FAIR UNDERWRITERS IS PROVIDING TO THE MISSISSIPPI VALLEY FAIR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt020789
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt017236
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt020789
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt017236
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0312
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0259
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt020477
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt016977
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0717
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0594
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt020789
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt017236
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0717
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0594
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420418940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0194423
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI VALLEY FAIR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0194423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020635
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0194423
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0492791
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0492791
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0548733
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0744439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0744439
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0195706
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055942
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt055942
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0BONNIE DAHMS
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER SUPERVISES THE GAMING OPERATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DONNA GROVES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02815 W LOCUST STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAVENPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd052804
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0194423
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501(C)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND UNDERWRITE THE SCOTT COUNTY,IA ANNUAL FAIR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSISSIPPI VALLEY FAIR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420418940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02815 WEST LOCUST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052804
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY BINGO LOGS ARE MAINTAINED TO TRACK THE AMOUNT OF FUNDS THAT ARE TRANSFERRED TO THE MISSISSIPPI VALLEY FAIR, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 SECRETARY/TREASURER. THERE IS, HOWEVER, A FORMAL REVIEW OF THE PREPARATION REPORT WHERE ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI VALLEY FAIR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420418940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE ANNUAL FAIR & PROVIDE FACILITIES FOR OTHER EVENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02815 W LOCUST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVENPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0194423
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MISSISSIPPI VALLEY FAIR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017236
IRS990/TotalAssetsEOYAmt020789
IRS990/TotalAssetsGrp/BOYAmt017236
IRS990/TotalAssetsGrp/EOYAmt020789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017100
IRS990/TotalLiabilitiesEOYAmt020635
IRS990/TotalLiabilitiesGrp/BOYAmt017100
IRS990/TotalLiabilitiesGrp/EOYAmt020635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0195706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,789
Liabilities
$20,635
Net assets
$154
Revenue
$195,706
Expenses
$195,688
Net income
$18
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