Civic Intelligence

Shellabration Inc

990 • Fiscal year 2024 • EIN 20-2784914

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 03, 2025

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

99th percentile

7.79x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,283

Down $92,753 (-99%) from 2023

Net Assets

Down

-$8,717

Down $102,753 (-109%) from 2023

Liabilities

Up

$10,000

Up $10,000 from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$333,195

Down $63,185 (-16%) from 2023

Expenses

Up

$435,948

Up $11,339 (+2.7%) from 2023

Net Income

Down

-$102,753

Down $74,524 (-264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$1,283
Liabilities$10,000
Net Assets-$8,717
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$333,195
Expenses$435,948
Net Income-$102,753
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 3, 2025
Return Version
2024v5.0
Gross Receipts
$333,195
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
Savings and Temporary Cash Investments$86,347--
Cash and Non-Interest-Bearing Accounts$7,689$1,283▼ $6,406
Rtn Earn Endowment Incm Other Fnds$94,036$-8,717▼ $102,753
Total Assets$94,036$1,283▼ $92,753
Liabilities
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,036$-8,717▼ $102,753
Total Liabilities and Net Assets / Fund Balance$94,036$1,283▼ $92,753
Compensation and Service Providers
Top Officer Pay88th 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
$250
Program Service Revenue
$332,866
Investment Income
$79
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-102,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,948
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$45,003--$45,003
Advertising$22,537--$22,537
All Other Expenses-$734-$734
Conferences and Meetings-$719-$719
Total Functional Expenses$434,495$1,453$0$435,948
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 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
In Care Of
% Charles A Walker
Phone
5155760671
Address
PO BOX 752, Fort Dodge, IA 50501-0752

Signing Officer

Name
Charles a Walker
Title
Treasurer
Phone
5155760671
Signed
2025-01-03
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 Appendix359 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/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
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IRS990/USAddress/ZIPCd050501
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IRS990/WebsiteAddressTxt0www.shellabration.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05155760671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELLABRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0202784914
ReturnHeader/Filer/InCareOfNm0% Charles A Walker
ReturnHeader/Filer/PhoneNum05155760671
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/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A WALKER
ReturnHeader/ReturnTs02025-02-05T13:13:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283
Liabilities
$10,000
Net assets
-$8,717
Revenue
$333,195
Expenses
$435,948
Net income
-$102,753
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