Civic Intelligence

Shemyanet Inc

EIN 45-4420007 • 501(c)4 • Jber, AK

Profile

To promote, plan, support, represent, advocate for, and conduct educational, and civic activities to facilitate the use of the internet for the benefit of the residents and visitors of shemya island, alaska.

PO Box 6901Jber, AK 99506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,222

Up $46,347 (+42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$156,222

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$110,326

Down $15,044 (-12%) from 2023

Expenses

Down

$65,217

Down $1,365 (-2.1%) from 2023

Net Income

Down

$45,109

Down $13,679 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $112,027Net Assets 2012: $112,0272012Assets 2013: $84,731Net Assets 2013: $84,7312013Assets 2014: $55,729Net Assets 2014: $55,7292014Assets 2015: $55,755Net Assets 2015: $55,7552015Assets 2016: $145,006Liabilities 2016: $0Net Assets 2016: $145,0062016Assets 2017: $158,605Liabilities 2017: $0Net Assets 2017: $158,6052017Assets 2018: $134,949Liabilities 2018: $0Net Assets 2018: $134,9492018Assets 2019: $137,032Liabilities 2019: $0Net Assets 2019: $137,0322019Assets 2020: $37,710Liabilities 2020: $28,201Net Assets 2020: $9,5092020Assets 2021: $98,070Liabilities 2021: $0Net Assets 2021: $98,0702021Assets 2022: $52,856Liabilities 2022: $0Net Assets 2022: $52,8562022Assets 2023: $109,875Liabilities 2023: $02023Assets 2024: $156,222Net Assets 2024: $156,2222024

Highlighted filing

2024

Assets$156,222
Liabilities-
Net Assets$156,222
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $141,297Expenses 2012: $165,575Net Income 2012: -$24,2782012Revenue 2013: $139,716Expenses 2013: $164,560Net Income 2013: -$24,8442013Revenue 2014: $144,337Expenses 2014: $172,139Net Income 2014: -$27,8022014Revenue 2015: $146,658Expenses 2015: $157,041Net Income 2015: -$10,3832015Revenue 2016: $244,366Expenses 2016: $188,380Net Income 2016: $55,9862016Revenue 2017: $198,957Expenses 2017: $185,358Net Income 2017: $13,5992017Revenue 2018: $307,327Expenses 2018: $330,983Net Income 2018: -$23,6562018Revenue 2019: $360,280Expenses 2019: $358,197Net Income 2019: $2,0832019Revenue 2020: $322,472Expenses 2020: $450,100Net Income 2020: -$127,6282020Revenue 2021: $312,164Expenses 2021: $223,545Net Income 2021: $88,6192021Revenue 2022: -$15,078Expenses 2022: $30,136Net Income 2022: -$45,2142022Revenue 2023: $125,370Expenses 2023: $66,582Net Income 2023: $58,7882023Revenue 2024: $110,326Expenses 2024: $65,217Net Income 2024: $45,1092024

Highlighted filing

2024

Revenue$110,326
Expenses$65,217
Net Income$45,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$156,222
Liabilities
-
Net assets
$156,222
Revenue
$110,326
Expenses
$65,217
Net income
$45,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$1.10$0.65$0.45
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.25$0.67$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.15$0.30$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$3.12$2.24$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.28$0.10$3.22$4.50$1.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.60$3.58$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$3.07$3.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.99$1.85$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.44$1.88$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.47$1.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.44$1.72$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.40$1.65$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$1.41$1.66$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote, plan, support, represent, advocate for, and conduct educational, and civic activities to facilitate the use of the internet for the benefit of the residents and visitors of shemya island, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,931$52,856▼ $45,075
Land, Buildings, and Equipment, Net$139--
Total Assets$98,070$52,856▼ $45,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,070$52,856▼ $45,214
Total Net Assets Fund Balance$98,070$52,856▼ $45,214
Total Liabilities and Net Assets / Fund Balance$98,070$52,856▼ $45,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$252,309$252,309
Other Land Buildings-$7,280$7,280
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Gary DuncanPresident
Tim LanhamAssistant Te
Jesus GarrisonCFO
Christian HollisChief Tech O
Aj LawsonSecretary
Ronald TiongsonTreasurer
Matt LawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-15,078
Other Revenue
$0
Change in Net Assets
$-45,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,136
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
Fees for Services Other$12,945$30-$12,975
Depreciation Depletion$7,419--$7,419
Fees for Services Legal-$6,502-$6,502
Other Expenses$360--$360
Total Functional Expenses$23,604$6,532$0$30,136
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, Page 6, Part VI, Line 2

“Matt lawson a.j. Lawson v.p. Secretary matt is the father of a.j.”

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer reviews the form 990 prior to signing the e- filing authorizaion form.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Shemyanet Inc
EIN
45-4420007
Phone
9073923293
Address
PO BOX 6901, JBER, AK 99506

Signing Officer

Name
Jesus Garrison
Title
CFO
Phone
9153334481
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Garrison
Formed
2012
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Rogers & Company CPA Pc
Address
738 H ST STE 200, ANCHORAGE, AK 99501
Preparer
Lisa M Rogers CPA
Phone
9072725104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote, plan, support, represent, advocate for, and conduct educational, and civic activities to facilitate the use of the internet for the benefit of the residents and the visitors of shemya island, alaska.”

Form 990, Part IX, Line 11G

“Software 1,415 0 0 miscellaneous expense 10,073 0 0 uncategorized expense 0 20 0 miscellaneous 1,457 0 0 fees 0 10 0 total 12,945 30 0”

Raw XML Appendix274 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 PROMOTE, PLAN, SUPPORT, REPRESENT, ADVOCATE FOR, AND CONDUCT EDUCATIONAL, AND CIVIC ACTIVITIES TO FACILITATE THE USE OF THE INTERNET FOR THE BENEFIT OF THE RESIDENTS AND VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990/BooksInCareOfDetail/PersonNm0JESUS GARRISON
IRS990/BooksInCareOfDetail/PhoneNum09073923293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6901
IRS990/BooksInCareOfDetail/USAddress/CityNm0JBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097931
IRS990/CashNonInterestBearingGrp/EOYAmt052856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-15078
IRS990/CYOtherExpensesAmt030136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-15078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07419
IRS990/DepreciationDepletionGrp/TotalAmt07419
IRS990/Desc0TO PROMOTE, PLAN, SUPPORT, REPRESENT, ADVOCATE FOR, AND CONDUCT EDUCATIONAL, AND CIVIC ACTIVITIES TO FACILITATE THE USE OF THE INTERNET FOR THE BENEFIT OF THE RESIDENTS AND THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023604
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06502
IRS990/FeesForServicesLegalGrp/TotalAmt06502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012945
IRS990/FeesForServicesOtherGrp/TotalAmt012975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESUS GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4AJ LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD TIONGSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF TECH O
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15078
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139
IRS990/LandBldgEquipCostOrOtherBssAmt0259589
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015078
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, PLAN, SUPPORT, REPRESENT, ADVOCATE FOR, AND CONDUCT EDUCATIONAL, AND CIVIC ACTIVITIES TO FACILITATE THE USE OF THE INTERNET FOR THE BENEFIT OF THE RESIDENTS AND THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098070
IRS990/NetAssetsOrFundBalancesEOYAmt052856
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1PAYPAL ADMIN FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02880
IRS990/OtherExpensesGrp/ProgramServicesAmt1360
IRS990/OtherExpensesGrp/TotalAmt02880
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESUS GARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE, PLAN, SUPPORT, REPRESENT, ADVOCATE FOR, AND CONDUCT EDUCATIONAL, AND CIVIC ACTIVITIES TO FACILITATE THE USE OF THE INTERNET FOR THE BENEFIT OF THE RESIDENTS AND THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0195545
IRS990/PYOtherRevenueAmt04352
IRS990/PYProgramServiceRevenueAmt0307803
IRS990/PYRevenuesLessExpensesAmt088619
IRS990/PYSalariesCompEmpBnftPaidAmt028000
IRS990/PYTotalExpensesAmt0223545
IRS990/PYTotalRevenueAmt0312164
IRS990/ReconcilationRevenueExpnssAmt0-45214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, PLAN, SUPPORT, REPRESENT, ADVOCATE FOR, AND CONDUCT EDUCATIONAL, AND CIVIC ACTIVITIES TO FACILITATE THE USE OF THE INTERNET FOR THE BENEFIT OF THE RESIDENTS AND THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATT LAWSON A.J. LAWSON V.P. SECRETARY MATT IS THE FATHER OF A.J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING THE E- FILING AUTHORIZAION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 1,415 0 0 MISCELLANEOUS EXPENSE 10,073 0 0 UNCATEGORIZED EXPENSE 0 20 0 MISCELLANEOUS 1,457 0 0 FEES 0 10 0 TOTAL 12,945 30 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098070
IRS990/TotalAssetsEOYAmt052856
IRS990/TotalAssetsGrp/BOYAmt098070
IRS990/TotalAssetsGrp/EOYAmt052856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023604
IRS990/TotalFunctionalExpensesGrp/TotalAmt030136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052856
IRS990/TotalProgramServiceExpensesAmt023604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-15078
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052856
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6901
IRS990/USAddress/CityNm0JBER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09153334481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMYANET INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0454420007
ReturnHeader/Filer/PhoneNum09073923293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6901
ReturnHeader/Filer/USAddress/CityNm0JBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920152381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 H ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072725104
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ROGERS CPA
ReturnHeader/ReturnTs02023-11-07T17:15:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits