Civic Intelligence

Shellabration Inc

990 • Fiscal year 2013 • EIN 20-2784914

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization Profilewww.shellabration.org
PO Box 75250501-0752

(515) 576-0671

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

4.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$69,387

Up $18,643 (+37%) from 2012

Net Assets

Up

$69,387

Up $18,643 (+37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$238,153

No earlier filing loaded for comparison.

Expenses

Up

$219,510

Up $40,878 (+23%) from 2012

Net Income

$18,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$69,387
Liabilities$0
Net Assets$69,387
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

2013

Revenue$238,153
Expenses$219,510
Net Income$18,643
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$238,153
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,744$69,387▲ $18,643
Savings and Temporary Cash Investments$50,000$60,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$744$9,387▲ $8,643
Total Assets$50,744$69,387▲ $18,643
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,744$69,387▲ $18,643
Total Liabilities and Net Assets / Fund Balance$50,744$69,387▲ $18,643
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jim ReedPresident
Bill RodewaldVice President
Brad MesserlyDirector
Brad NiemeyerDirector
Cheryl SherryDirector
Chris SlottenDirector
George JohnstonDirector
Gerri DunnDirector
Karen WoodDirector
Kraig BarberDirector
Laura CrowlDirector
Lisa KniggeDirector
Pam PassowDirector
Steve BrownDirector
Steve ReesDirector
Tim WilsonDirector
Ted BodensteinerSecretary
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,000
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$18,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,873--$11,873
Advertising$10,130--$10,130
Conferences and Meetings-$550-$550
All Other Expenses-$485-$485
Interest-$333-$333
Total Functional Expenses$218,142$1,368$0$219,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Form 990 is being e-mailed to each board member to review and make comments 10 days prior to filing”

Officer director etc mailing address Part VI line 9

“Jim Reed, 1858 Iowa Ave, Fort Dodge IA 50501Steve Brown, 1618 N 26th St, Fort Dodge IA 50501Brad Messerly, 1411 4th Ave No, Fort Dodge, IA 50501Charles Walker, 2233 Lakewood Tr, Fort Dodge IA 50501Ted Bodensteiner, 1602 3rd Ave N, Fort Dodge IA 50501Steve Rees, 1525 4th Ave S, Fort Dodge IA 50501Pam Passow, 1858 Iowa Ave, Fort Dodge IA 50501Chris Slotten, 1622 N 26th St, Fort Dodge IA 50501Kraig Barber, 2615 29th Ave N, Fort Dodge IA 50501Gerri Dunn, 2941 15th Ave NE, Fort Dodge IA 50501Cheryl Sherry, 1234 2nd Ave N, Fort Dodge IA 50501Bill Rodewald, 917 12th Ave N, Fort Dodge IA 50501Lisa Knigge, 1338 28th Ave No, Fort Dodge IA 50501Brad Niemeyer,1662 No 25th St, Fort Dodge, IA 50501George Johnston, 620 Division Ave, Webster City, IA 50595 Tim Wilson, 3111 8th Ave So, Fort Dodge, IA 50501Karen Wood, 980 15th Ave N, Fort Dodge IA 50501 Laura Crowl, 237 7th Ave N, Fort Dodge IA 50501”

Governing documents etc available to public Part VI line 19

“Documents will be made available within 10 days of a written request”

Filing and Contact Details

Filer

EIN
20-2784914

Signing Officer

Name
Charles a Walker
Title
Treasurer
Phone
5155760671
Signed
2014-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Reed
Formed
2004
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Preparer
Charles a Walker
Phone
5155760671
Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OtherExpensesGrp/Desc3OTHER SHOW DIRECT
IRS990/OtherExpensesGrp/ProgramServicesAmt092796
IRS990/OtherExpensesGrp/ProgramServicesAmt170490
IRS990/OtherExpensesGrp/ProgramServicesAmt232853
IRS990/OtherExpensesGrp/ProgramServicesAmt311873
IRS990/OtherExpensesGrp/TotalAmt092796
IRS990/OtherExpensesGrp/TotalAmt170490
IRS990/OtherExpensesGrp/TotalAmt232853
IRS990/OtherExpensesGrp/TotalAmt311873
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ROCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc1OKTOBERFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0178632
IRS990/PYProgramServiceRevenueAmt0194743
IRS990/PYRevenuesLessExpensesAmt016271
IRS990/PYTotalExpensesAmt0178632
IRS990/PYTotalRevenueAmt0194903
IRS990/ReconcilationRevenueExpnssAmt018643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steve Rees
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING E-MAILED TO EACH BOARD MEMBER TO REVIEW AND MAKE COMMENTS 10 DAYS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jim Reed, 1858 Iowa Ave, Fort Dodge IA 50501Steve Brown, 1618 N 26th St, Fort Dodge IA 50501Brad Messerly, 1411 4th Ave No, Fort Dodge, IA 50501Charles Walker, 2233 Lakewood Tr, Fort Dodge IA 50501Ted Bodensteiner, 1602 3rd Ave N, Fort Dodge IA 50501Steve Rees, 1525 4th Ave S, Fort Dodge IA 50501Pam Passow, 1858 Iowa Ave, Fort Dodge IA 50501Chris Slotten, 1622 N 26th St, Fort Dodge IA 50501Kraig Barber, 2615 29th Ave N, Fort Dodge IA 50501Gerri Dunn, 2941 15th Ave NE, Fort Dodge IA 50501Cheryl Sherry, 1234 2nd Ave N, Fort Dodge IA 50501Bill Rodewald, 917 12th Ave N, Fort Dodge IA 50501Lisa Knigge, 1338 28th Ave No, Fort Dodge IA 50501Brad Niemeyer,1662 No 25th St, Fort Dodge, IA 50501George Johnston, 620 Division Ave, Webster City, IA 50595 Tim Wilson, 3111 8th Ave So, Fort Dodge, IA 50501Karen Wood, 980 15th Ave N, Fort Dodge IA 50501 Laura Crowl, 237 7th Ave N, Fort Dodge IA 50501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE WITHIN 10 DAYS OF A WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050744
IRS990/TotalAssetsEOYAmt069387
IRS990/TotalAssetsGrp/BOYAmt050744
IRS990/TotalAssetsGrp/EOYAmt069387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218142
IRS990/TotalProgramServiceRevenueAmt0238000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101858 Iowa Avenue
IRS990/USAddress/City0Fort Dodge
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050501
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0www.shellabration.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155760671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHELLABRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0202784914
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 752
ReturnHeader/Filer/USAddress/City0Fort Dodge
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0505010752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421213751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALKER LAW OFFICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 SO 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Dodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050501
ReturnHeader/PreparerPersonGrp/PhoneNum05155760671
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A WALKER
ReturnHeader/ReturnTs02014-01-24T15:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,387
Liabilities
$0
Net assets
$69,387
Revenue
$238,153
Expenses
$219,510
Net income
$18,643
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