Civic Intelligence

Shemyanet Inc

990EZ • Fiscal year 2012 • EIN 45-4420007

Jan 07, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization ProfileN/A
PO Box 6902 Jber99506
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,027

No earlier filing loaded for comparison.

Net Assets

$112,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$141,297

No earlier filing loaded for comparison.

Expenses

$165,575

No earlier filing loaded for comparison.

Net Income

-$24,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$112,027
Liabilities-
Net Assets$112,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$141,297
Expenses$165,575
Net Income-$24,278
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 7, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-4420007
Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName0CLAUS C ANDREASEN
CompensationExplanation/Compensation/PersonName1CHRISTOPHER M BARR
CompensationExplanation/Compensation/PersonName2MELVIN R SHEPPARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY031168
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24278
IRS990EZ/FeesAndOthPymtToIndContractors02170
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0141297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0112027
IRS990EZ/NetAssetsOrFundBalancesEOY0112027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUS C ANDREASEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER M BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELVIN R SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY080859
IRS990EZ/OtherChangesInNetAssets0136305
IRS990EZ/OtherExpensesTotal0163405
IRS990EZ/OtherRevenueTotal029163
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0162905
IRS990EZ/ProgramServiceRevenue0112130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6902
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20JBER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099506
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUS C ANDREASEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073923676
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0112027
IRS990EZ/TotalExpenses0165575
IRS990EZ/TotalProgramServiceExpenses0162905
IRS990EZ/TotalRevenue0141297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ATM FEES 29,163 TOTAL 29,163
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CHECK ORDER 82 DUES & SUBSCRIPTIONS 265 MISC EXPENSES 53 INTERNET COST 96,062 BUSINESS LICENSE 100 NON-INVESTMENT DEPRECIATION 66,843 TOTAL 163,405
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR EARNINGS (RETURN NOT REQUIRED) 136,305
IRS990ScheduleO/GeneralExplanation/Explanation30 147,702 LESS ACCUMULATED DEPRECIATION 0 66,843 TOTAL 0 80,859
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454420007
ReturnHeader/Filer/Name/BusinessNameLine10SHEMYANET INC
ReturnHeader/Filer/NameControl0SHEM
ReturnHeader/Filer/Phone09073923676
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6902 JBER
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0CLAUS C ANDREASEN
ReturnHeader/Officer/Phone09073923676
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RULIEN ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103301 DENALI ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0DONOVAN W RULIEN
ReturnHeader/Preparer/Phone09072721421
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-07
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T19:16:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,027
Liabilities
-
Net assets
$112,027
Revenue
$141,297
Expenses
$165,575
Net income
-$24,278
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