Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$55,729
Down $29,002 (-34%) from 2013
Net Assets
Down$55,729
Down $29,002 (-34%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$144,337
Up $4,621 (+3.3%) from 2013
Expenses
Up$172,139
Up $7,579 (+4.6%) from 2013
Net Income
Down-$27,802
Down $2,958 (-12%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $147,591
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. | - | $159,391 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAUS C ANDREASEN | President/Tr | PT | $0 | - | - |
| CHRISTOPHER M BARR | Vice Preside | - | $0 | - | - |
| PAMELA BROWN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shemyanet Inc
- EIN
- 45-4420007
- Phone
- 9073923293
- Address
- PO BOX 6902, JBER, AK 99506
Signing Officer
- Name
- Claus C Andreasen
- Title
- President
- Phone
- 9073923293
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rogers & Company CPA Pc
- Address
- 738 H ST STE 200, ANCHORAGE, AK 99501-1954
- Preparer
- Lisa M Rogers CPA
- Phone
- 9072725104
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Atm fees 3,744 other income 860 rebate 236 refund 55 bank interest 3 total 4,898”
Form 990-ez, Part I, Line 16
“Expenses internet expense 103,188 taxes 20 subscription 636 bank fee 15 bank charges 388 non-investment depreciation 33,593 total 137,840”
Form 990-ez, Part I, Line 20
“Cash basis adjustment -1,200”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,200 computer equipment 185,706 183,534 less accumulated depreciation 121,627 148,016 total 64,079 36,718”
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 Appendix107 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA ANDREASEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193711237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COTOPAXI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19011 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3254 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32964 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55729 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147591 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 84731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | 64079 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36718 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 137840 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4898 |
| 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 | 1335 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 142693 |
| 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 | 159391 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159391 |
| IRS990EZ/TotalRevenueAmt | 0 | 144337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ATM FEES 3,744 OTHER INCOME 860 REBATE 236 REFUND 55 BANK INTEREST 3 TOTAL 4,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTERNET EXPENSE 103,188 TAXES 20 SUBSCRIPTION 636 BANK FEE 15 BANK CHARGES 388 NON-INVESTMENT DEPRECIATION 33,593 TOTAL 137,840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH BASIS ADJUSTMENT -1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 1,200 COMPUTER EQUIPMENT 185,706 183,534 LESS ACCUMULATED DEPRECIATION 121,627 148,016 TOTAL 64,079 36,718 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEMYANET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEM |
| ReturnHeader/Filer/EIN | 0 | 454420007 |
| ReturnHeader/Filer/PhoneNum | 0 | 9073923293 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6902 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JBER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99506 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920152381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROGERS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 738 H ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995011954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072725104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-16T02:23:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,729
- Liabilities
- -
- Net assets
- $55,729
- Revenue
- $144,337
- Expenses
- $172,139
- Net income
- -$27,802