Civic Intelligence

Shellabration Inc

990 • Fiscal year 2015 • EIN 20-2784914

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 15, 2016

Organization Profilewww.shellabration.org
PO Box 752Fort Dodge, IA 50501-0752

(515) 576-0671

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$243,520

Up $104,365 (+75%) from 2014

Net Assets

Up

$237,520

Up $98,365 (+71%) from 2014

Liabilities

Up

$6,000

Up $6,000 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$446,990

Up $56,312 (+14%) from 2014

Expenses

Up

$348,625

Up $27,715 (+8.6%) from 2014

Net Income

Up

$98,365

Up $28,597 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$243,520
Liabilities$6,000
Net Assets$237,520
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$446,990
Expenses$348,625
Net Income$98,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 15, 2016
Return Version
2015v2.1
Gross Receipts
$446,990
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$139,155$237,520▲ $98,365
Savings and Temporary Cash Investments$100,000$235,256▲ $135,256
Cash and Non-Interest-Bearing Accounts$39,155$8,264▼ $30,891
Total Assets$139,155$243,520▲ $104,365
Liabilities
Deferred Revenue-$6,000-
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,155$237,520▲ $98,365
Total Liabilities and Net Assets / Fund Balance$139,155$243,520▲ $104,365
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jim ReedPresident
Bill RodewaldVice President
Brad NiemeyerDirector
Cheryl SherryDirector
Chris DarlingDirector
Chris SlottenDirector
Craig SchlienzDirector
George JohnstonDirector
Gerri DunnDirector
Joe ZimmermanDirector
JohnBrenda McBrideDirector
Karen WoodDirector
Laura CrowlDirector
Lisa KniggeDirector
Pam PassowDirector
Ted BodensteinerSecretary
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,535
Investment Income
$455
Other Revenue
$0
Change in Net Assets
$98,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,625
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$22,199--$22,199
Advertising$13,632--$13,632
Conferences and Meetings-$767-$767
All Other Expenses-$339-$339
Office Expenses-$138-$138
Total Functional Expenses$347,381$1,244$0$348,625
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
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 50501Craig Schlienz, 320 No 17th St, Fort Dodge, IA 50501Charles Walker, 2233 Lakewood Tr, Fort Dodge IA 50501Ted Bodensteiner, 2222 22nd Ave N, Fort Dodge IA 50501Pam Passow, 1858 Iowa Ave, Fort Dodge IA 50501Chris Slotten, 1622 N 26th St, Fort Dodge IA 50501Gerri Dunn, 2941 15th Ave NE, Fort Dodge IA 50501Cheryl Sherry, 715 Westridge Rd, Fort Dodge IA 50501Bill Rodewald, 2108 NE Northbrook Dr, Ankeny, IA 50021Lisa Knigge, 1376 Nelson Ave, Fort Dodge IA 50501Brad Niemeyer,1662 No 25th St, Fort Dodge, IA 50501George Johnston, 620 Division St, Webster City, IA 50595 Joe Zimmerman, 2316 15th Ave N, Fort Dodge, IA 50501Karen Wood, 980 15th Ave N, Fort Dodge IA 50501 Laura Crowl, 237 7th Ave N, Fort Dodge IA 50501 John/Brenda McBride, 910 N 13th St, Fort Dodge, IA 50501Chris Darling, 7211 Bryn Mawr Drive, Urbandale, IA 50322”

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

Filer Name
Shellabration Inc
EIN
20-2784914
Address
PO BOX 752, Fort Dodge, IA 50501-0752

Signing Officer

Name
Charles Walker
Title
Treasurer
Phone
5155760671
Signed
2016-01-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Reed
Formed
2004
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Walker Law Office P C
Address
320 South 12th Street, Fort Dodge, IA 50501
Preparer
Charles a Walker
Phone
5155760671
Raw XML Appendix377 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/OtherExpensesGrp/TotalAmt0147738
IRS990/OtherExpensesGrp/TotalAmt1103635
IRS990/OtherExpensesGrp/TotalAmt260177
IRS990/OtherExpensesGrp/TotalAmt322199
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/RelatedOrExemptFuncIncomeAmt0382763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0320910
IRS990/PYProgramServiceRevenueAmt0390502
IRS990/PYRevenuesLessExpensesAmt069768
IRS990/PYTotalExpensesAmt0320910
IRS990/PYTotalRevenueAmt0390678
IRS990/ReconcilationRevenueExpnssAmt098365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0446990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0139155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235256
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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 50501Craig Schlienz, 320 No 17th St, Fort Dodge, IA 50501Charles Walker, 2233 Lakewood Tr, Fort Dodge IA 50501Ted Bodensteiner, 2222 22nd Ave N, Fort Dodge IA 50501Pam Passow, 1858 Iowa Ave, Fort Dodge IA 50501Chris Slotten, 1622 N 26th St, Fort Dodge IA 50501Gerri Dunn, 2941 15th Ave NE, Fort Dodge IA 50501Cheryl Sherry, 715 Westridge Rd, Fort Dodge IA 50501Bill Rodewald, 2108 NE Northbrook Dr, Ankeny, IA 50021Lisa Knigge, 1376 Nelson Ave, Fort Dodge IA 50501Brad Niemeyer,1662 No 25th St, Fort Dodge, IA 50501George Johnston, 620 Division St, Webster City, IA 50595 Joe Zimmerman, 2316 15th Ave N, Fort Dodge, IA 50501Karen Wood, 980 15th Ave N, Fort Dodge IA 50501 Laura Crowl, 237 7th Ave N, Fort Dodge IA 50501 John/Brenda McBride, 910 N 13th St, Fort Dodge, IA 50501Chris Darling, 7211 Bryn Mawr Drive, Urbandale, IA 50322
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/TotalAssetsBOYAmt0139155
IRS990/TotalAssetsEOYAmt0243520
IRS990/TotalAssetsGrp/BOYAmt0139155
IRS990/TotalAssetsGrp/EOYAmt0243520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347381
IRS990/TotalProgramServiceRevenueAmt0446535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01858 Iowa Avenue
IRS990/USAddress/CityNm0Fort Dodge
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.shellabration.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155760671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLABRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0202784914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/Filer/USAddress/CityNm0Fort Dodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0505010752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421213751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER LAW OFFICE P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 South 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Dodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05155760671
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A WALKER
ReturnHeader/ReturnTs02016-01-05T13:20:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,520
Liabilities
$6,000
Net assets
$237,520
Revenue
$446,990
Expenses
$348,625
Net income
$98,365
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