Civic Intelligence

Shellabration Inc

990 • Fiscal year 2023 • EIN 20-2784914

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$94,036

Down $28,229 (-23%) from 2022

Net Assets

Down

$94,036

Down $28,229 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$396,380

Down $127,169 (-24%) from 2022

Expenses

Down

$424,609

Down $190,800 (-31%) from 2022

Net Income

Up

-$28,229

Up $63,631 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$94,036
Liabilities$0
Net Assets$94,036
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$396,380
Expenses$424,609
Net Income-$28,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2024
Return Version
2023v4.0
Gross Receipts
$396,380
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$122,265$94,036▼ $28,229
Savings and Temporary Cash Investments$118,631$86,347▼ $32,284
Cash and Non-Interest-Bearing Accounts$3,634$7,689▲ $4,055
Total Assets$122,265$94,036▼ $28,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,265$94,036▼ $28,229
Total Liabilities and Net Assets / Fund Balance$122,265$94,036▼ $28,229
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jim ReedPresident
Ted BodensteinerVice President
Bill RodewaldDirector
Brad NiemeyerDirector
Chris WendellDirector
Craig SchlienzDirector
George JohnstonDirector
Gerri DunnDirector
Joe ZimmermanDirector
Karen WoodDirector
Melissa HansenDirector
JohnBrenda McbrideSecretary
Charles A WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$396,082
Investment Income
$298
Other Revenue
$0
Change in Net Assets
$-28,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,609
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$36,636--$36,636
Advertising$18,837--$18,837
Conferences and Meetings-$898-$898
All Other Expenses-$360-$360
Total Functional Expenses$423,351$1,258$0$424,609
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 35% controlled entity
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 will be mailed to each director advising them that if no objections are received within 10 days the return will be filed”

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 50501Chris Wendell,208 2nd Ave NE, Badger, IA 50516Gerri Dunn, 2941 15th Ave NE, Fort Dodge IA 50501Melissa Hansen, 1357 Oleson Park Ave, Fort Dodge IA 50501Bill Rodewald, 2108 NE Northbrook Dr, Ankeny, IA 50021Brad Niemeyer,1662 No 25th St, Fort Dodge, IA 50501George Johnston, 620 Division St, Webster City, IA 50595Joe Zimmerman, 2316 15th Ave N, Fort Dodge, IA 50501E Karen Wood, 980 15th Ave N, Fort Dodge IA 50501 John/Brenda McBride, 910 N 13th St, 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

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

Signing Officer

Name
Charles A Walker
Title
Treasurer
Phone
5155760671
Signed
2024-01-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Reed
Formed
2004
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Walker Law Office PC
Address
320 So 12th St, Fort Dodge, IA 50501-4816
Preparer
Charles a Walker
Phone
5155760671
Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE FINE ARTS BY BRINGING QUALITY MUSICAL ENTERTAINMENT TO FORT DODGE IOWA AND NORTHWEST IOWA
IRS990/AdvertisingGrp/ProgramServicesAmt018837
IRS990/AdvertisingGrp/TotalAmt018837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/TotalAmt0360
IRS990/BooksInCareOfDetail/PersonNm0Charles A Walker
IRS990/BooksInCareOfDetail/PhoneNum05155760671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 Lakewood Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Dodge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03634
IRS990/CashNonInterestBearingGrp/EOYAmt07689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0898
IRS990/ConferencesMeetingsGrp/TotalAmt0898
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0298
IRS990/CYOtherExpensesAmt0424609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0396082
IRS990/CYRevenuesLessExpensesAmt0-28229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0424609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED A UNIQUE, DIVERSE SLATE OF HIGH QUALITY ENTERTAINMENT OPTIONS FOR THE PEOPLE OF FORT DODGE AND NORTHWEST IOWA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0423351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Wood
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Rodewald
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Wendell
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Schlienz
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Niemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerri Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm8George Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles A Walker
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Reed
IRS990/Form990PartVIISectionAGrp/PersonNm11Ted Bodensteiner
IRS990/Form990PartVIISectionAGrp/PersonNm12JohnBrenda Mcbride
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE FINE ARTS BY BRINGING QUALITY MUSICAL ENTERTAINMENT TO FORT DODGE IOWA AND NORTHWEST IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122265
IRS990/NetAssetsOrFundBalancesEOYAmt094036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINER COSTS
IRS990/OtherExpensesGrp/Desc1INFRASTRUCTURE COSTS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE COSTS
IRS990/OtherExpensesGrp/Desc3OTHER SHOW DIRECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0140183
IRS990/OtherExpensesGrp/ProgramServicesAmt1178183
IRS990/OtherExpensesGrp/ProgramServicesAmt249512
IRS990/OtherExpensesGrp/ProgramServicesAmt336636
IRS990/OtherExpensesGrp/TotalAmt0140183
IRS990/OtherExpensesGrp/TotalAmt1178183
IRS990/OtherExpensesGrp/TotalAmt249512
IRS990/OtherExpensesGrp/TotalAmt336636
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Reed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ROCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc1DOWNTOWN COUNTRY JAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0615409
IRS990/PYProgramServiceRevenueAmt0523184
IRS990/PYRevenuesLessExpensesAmt0-91860
IRS990/PYTotalExpensesAmt0615409
IRS990/PYTotalRevenueAmt0523549
IRS990/ReconcilationRevenueExpnssAmt0-28229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086347
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE MAILED TO EACH DIRECTOR ADVISING THEM THAT IF NO OBJECTIONS ARE RECEIVED WITHIN 10 DAYS THE RETURN WILL BE FILED
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 50501Chris Wendell,208 2nd Ave NE, Badger, IA 50516Gerri Dunn, 2941 15th Ave NE, Fort Dodge IA 50501Melissa Hansen, 1357 Oleson Park Ave, Fort Dodge IA 50501Bill Rodewald, 2108 NE Northbrook Dr, Ankeny, IA 50021Brad Niemeyer,1662 No 25th St, Fort Dodge, IA 50501George Johnston, 620 Division St, Webster City, IA 50595Joe Zimmerman, 2316 15th Ave N, Fort Dodge, IA 50501E Karen Wood, 980 15th Ave N, Fort Dodge IA 50501 John/Brenda McBride, 910 N 13th St, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122265
IRS990/TotalAssetsEOYAmt094036
IRS990/TotalAssetsGrp/BOYAmt0122265
IRS990/TotalAssetsGrp/EOYAmt094036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423351
IRS990/TotalProgramServiceRevenueAmt0396082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094036
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/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.shellabration.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles A Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05155760671
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Law Office PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 So 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Dodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505014816
ReturnHeader/PreparerPersonGrp/PhoneNum05155760671
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A WALKER
ReturnHeader/ReturnTs02024-01-31T13:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,036
Liabilities
$0
Net assets
$94,036
Revenue
$396,380
Expenses
$424,609
Net income
-$28,229
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