Civic Intelligence

Shellabration Inc

990EZ • Fiscal year 2010 • EIN 20-2784914

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 02, 2011

Organization Profilewww.shellabration.org
PO Box 75250501-0752
Siviq Scores

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

Liabilities / Assets

99th percentile

30.89x

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

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$874

No earlier filing loaded for comparison.

Net Assets

-$26,126

No earlier filing loaded for comparison.

Liabilities

$27,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

$112,878

No earlier filing loaded for comparison.

Expenses

$152,819

No earlier filing loaded for comparison.

Net Income

-$39,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $874Liabilities 2010: $27,000Net Assets 2010: -$26,1262010Assets 2011: $34,473Liabilities 2011: $0Net Assets 2011: $34,4732011Assets 2012: $50,744Liabilities 2012: $0Net Assets 2012: $50,7442012Assets 2013: $69,387Liabilities 2013: $0Net Assets 2013: $69,3872013Assets 2014: $139,155Liabilities 2014: $0Net Assets 2014: $139,1552014Assets 2015: $243,520Liabilities 2015: $6,000Net Assets 2015: $237,5202015Assets 2016: $190,450Liabilities 2016: $0Net Assets 2016: $190,4502016Assets 2017: $207,730Liabilities 2017: $0Net Assets 2017: $207,7302017Assets 2018: $397,645Liabilities 2018: $0Net Assets 2018: $397,6452018Assets 2019: $248,261Liabilities 2019: $0Net Assets 2019: $248,2612019Assets 2020: $272,390Liabilities 2020: $0Net Assets 2020: $272,3902020Assets 2021: $214,125Liabilities 2021: $0Net Assets 2021: $214,1252021Assets 2022: $122,265Liabilities 2022: $0Net Assets 2022: $122,2652022Assets 2023: $94,036Liabilities 2023: $0Net Assets 2023: $94,0362023Assets 2024: $1,283Liabilities 2024: $10,000Net Assets 2024: -$8,7172024Assets 2025: $7,534Liabilities 2025: $12,000Net Assets 2025: -$4,4662025

Highlighted filing

2010

Assets$874
Liabilities$27,000
Net Assets-$26,126
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $112,878Expenses 2010: $152,819Net Income 2010: -$39,9412010Revenue 2011: $218,890Expenses 2011: $158,290Net Income 2011: $60,6002011Expenses 2012: $178,6322012Revenue 2013: $238,153Expenses 2013: $219,510Net Income 2013: $18,6432013Revenue 2014: $390,678Expenses 2014: $320,910Net Income 2014: $69,7682014Revenue 2015: $446,990Expenses 2015: $348,625Net Income 2015: $98,3652015Revenue 2016: $339,104Expenses 2016: $386,174Net Income 2016: -$47,0702016Revenue 2017: $389,170Expenses 2017: $371,890Net Income 2017: $17,2802017Revenue 2018: $644,826Expenses 2018: $454,911Net Income 2018: $189,9152018Revenue 2019: $477,841Expenses 2019: $627,225Net Income 2019: -$149,3842019Revenue 2020: $33,332Expenses 2020: $9,203Net Income 2020: $24,1292020Revenue 2021: $433,158Expenses 2021: $491,423Net Income 2021: -$58,2652021Revenue 2022: $523,549Expenses 2022: $615,409Net Income 2022: -$91,8602022Revenue 2023: $396,380Expenses 2023: $424,609Net Income 2023: -$28,2292023Revenue 2024: $333,195Expenses 2024: $435,948Net Income 2024: -$102,7532024Revenue 2025: $294,908Expenses 2025: $290,657Net Income 2025: $4,2512025

Highlighted filing

2010

Revenue$112,878
Expenses$152,819
Net Income-$39,941
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To support the fine arts by bringing quality musical entertainment to fort dodge iowa and northwest iowa

Filing and Contact Details

Filer

EIN
20-2784914
Raw XML Appendix271 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clark Root
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ted Bodensteiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Rees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pam Passow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chris Slotten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tammy Oester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kraig Barber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Gerri Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Steve Springer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Cheryl Sherry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Bill Rodewald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Chris Darling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Tom Salvatore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Karen Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Lori Branderhorst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
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IRS990EZ/PrintingPublicationsPostage02794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A UNIQUE DIVERSE ANNUAL SLATE OF HIGHQUALITY ENTERTAINMENT OPTIONS FOR THE PEOPLE OF FORT DODGE AND NORTHWEST IOWA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0505014816
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IRS990ScheduleL/LoanTable/NamePerson0JAMES REED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ENTERTAINERS 64465 ADVERTISING & PROMOTION 9995 INFRASTRUCTURE 45223 FOOD & BEVERAGE COSTS 17793 OTHER SHOW DIRECT 8087 ADMINISTATIVE EXPENSES 987
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year NP CS BANK 0 20000 NP JAMES REED 0 7000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202784914
ReturnHeader/Filer/Name/BusinessNameLine10SHELLABRATION INC
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 752
ReturnHeader/Filer/USAddress/City0Fort Dodge
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0505010752
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-02
ReturnHeader/Officer/Name0CHARLES A WALKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER LAW OFFICE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 SO 12TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Dodge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0505014861
ReturnHeader/Preparer/Name0CHARLES A WALKER
ReturnHeader/Preparer/Phone05155761671
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-02T15:51:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874
Liabilities
$27,000
Net assets
-$26,126
Revenue
$112,878
Expenses
$152,819
Net income
-$39,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$2.95$2.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$3.33$4.36$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.96$4.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$5.24$6.15$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$4.33$4.91$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.33$0.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.78$6.27$1.49
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$6.45$4.55$1.90
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.89$3.72$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.39$3.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$4.47$3.49$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.91$3.21$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.38$2.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.79
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.19$1.58$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.27$0.26$1.13$1.53$0.40