Civic Intelligence

Shellabration Inc

990 • Fiscal year 2012 • EIN 20-2784914

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,744

Up $16,271 (+47%) from 2011

Net Assets

Up

$50,744

Up $16,271 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,632

Up $20,342 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$50,744
Liabilities$0
Net Assets$50,744
Open 2012 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

2012

Revenue-
Expenses$178,632
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.1
Gross Receipts
$194,903
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 Appendix366 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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IRS990ScheduleO/GeneralExplanation/Explanation1Jim Reed, 1858 Iowa Ave, Fort Dodge IA 50501 Steve Brown, 1618 N 26th St, Fort Dodge IA 50501 Brad Messerly, 1411 4th Ave No, Fort Dodge, IA 50501 Charles Walker, 2233 Lakewood Tr, Fort Dodge IA 50501 Ted Bodensteiner, 1602 3rd Ave N, Fort Dodge IA 50501 Steve Rees, 1525 4th Ave S, Fort Dodge IA 50501 Pam Passow, 1858 Iowa Ave, Fort Dodge IA 50501 Chris Slotten, 1622 N 26th St, Fort Dodge IA 50501 Tammy Oester, 1375 N 14th St, Fort Dodge IA 50501 Kraig Barber, 2615 29th Ave N, Fort Dodge IA 50501 Gerri Dunn, 2941 15th Ave NE, Fort Dodge IA 50501 Steve Springer, 1156 N 19th St, Fort Dodge IA 50501 Cheryl Sherry, 1234 2nd Ave N, Fort Dodge IA 50501 Bill Rodewald, 917 12th Ave N, Fort Dodge IA 50501 Lisa Knigge, 1338 28th Ave No, Fort Dodge IA 50501 Tom Salvatore, 1053 N 23rd Pl, Fort Dodge IA 50501 Karen Wood, 980 15th Ave N, Fort Dodge IA 50501 Laura Crowl, 237 7th Ave N, Fort Dodge IA 50501
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,744
Liabilities
$0
Net assets
$50,744
Revenue
-
Expenses
$178,632
Net income
-
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