Shemyanet Inc

990EZ • Fiscal year 2013 • EIN 45-4420007

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile N/A

PO Box 690199506

(907) 392-3293

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-18%

Higher net margin than 15% of similar nonprofits.

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

Higher top officer pay than 82% of similar nonprofits.

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

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

-24%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$84,731

Down $27,296 (-24%) from 2012

Net Assets

Down

$84,731

Down $27,296 (-24%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

Down

$139,716

Down $1,581 (-1.1%) from 2012

Expenses

Down

$164,560

Down $1,015 (-0.6%) from 2012

Net Income

Down

-$24,844

Down $566 (-2.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$84,731

Liabilities-

Net Assets$84,731

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$139,716

Expenses$164,560

Net Income-$24,844

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $140,377

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.

Program Services

Description	Grants	Expenses
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.	-	$159,380

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLAUS C ANDREASEN	President/Tr	FT	$0	-	-
CHRISTOPHER M BARR	Vice Preside	PT	$0	-	-
PAMELA BROWN	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 45-4420007
Phone: 9073923293

Signing Officer

Name: Claus C Andreasen
Title: President
Phone: 9073923293
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Lisa M Rogers CPA
Phone: 9072725104

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Atm fees 3,354 total 3,354”

Form 990-ez, Part I, Line 16

“Expenses subscriptions 609 internet cost 103,188 bank fee 146 computer supplies 2,804 non-investment depreciation 56,192 total 162,939”

Form 990-ez, Part I, Line 20

“Prior period adjustment -2,452”

Form 990-ez, Part II, Line 24

“Computer equipment 147,702 185,706 less accumulated depreciation 66,843 121,627 total 80,859 64,079”

Form 990-ez, Part III

“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.”

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/CompensationExplanationGrp/PersonNm	0	CLAUS C ANDREASEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CHRISTOPHER M BARR
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	PAMELA BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ANGELA ANDREASEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7193711237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COTOPAXI
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	81223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	661
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-24844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1580
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	112027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	84731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-661
IRS990EZ/GrossReceiptsAmt	0	140377
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	112027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	84731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	112027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	84731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLAUS C ANDREASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTOPHER M BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAMELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	80859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	64079
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2452
IRS990EZ/OtherExpensesTotalAmt	0	162939
IRS990EZ/OtherRevenueTotalAmt	0	3354
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	41
IRS990EZ/ProgramServiceRevenueAmt	0	137020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	159380
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	164560
IRS990EZ/TotalProgramServiceExpensesAmt	0	159380
IRS990EZ/TotalRevenueAmt	0	139716
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ATM FEES 3,354 TOTAL 3,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES SUBSCRIPTIONS 609 INTERNET COST 103,188 BANK FEE 146 COMPUTER SUPPLIES 2,804 NON-INVESTMENT DEPRECIATION 56,192 TOTAL 162,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PRIOR PERIOD ADJUSTMENT -2,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	COMPUTER EQUIPMENT 147,702 185,706 LESS ACCUMULATED DEPRECIATION 66,843 121,627 TOTAL 80,859 64,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CLAUS C ANDREASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9073923293
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SHEMYANET INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEM
ReturnHeader/Filer/EIN	0	454420007
ReturnHeader/Filer/PhoneNum	0	9073923293
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6901
ReturnHeader/Filer/USAddress/City	0	JBER
ReturnHeader/Filer/USAddress/State	0	AK
ReturnHeader/Filer/USAddress/ZIPCode	0	99506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROGERS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	738 H ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	995011954
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9072725104
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LISA M ROGERS CPA
ReturnHeader/ReturnTs	0	2014-05-15T20:12:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,731
Liabilities: -
Net assets: $84,731
Revenue: $139,716
Expenses: $164,560
Net income: -$24,844

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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