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
26th percentile
Higher net margin than 26% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$55,755
Up $26 (+0.0%) from 2014
Net Assets
Up$55,755
Up $26 (+0.0%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$146,658
Up $2,321 (+1.6%) from 2014
Expenses
Down$157,041
Down $15,098 (-8.8%) from 2014
Net Income
Up-$10,383
Up $17,419 (+63%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $147,826
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. | - | $151,053 |
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 | - | - |
| MATTHEW LAWSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shemyanet Inc
- EIN
- 45-4420007
- Phone
- 9073923293
- Address
- PO BOX 6901, JBER, AK 99506
Signing Officer
- Name
- Claus C Andreasen
- Title
- President/treasurer
- Phone
- 7193711237
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rogers & Company CPA Pc
- Address
- 738 H ST STE 200, ANCHORAGE, AK 99501-3401
- Preparer
- Lisa M Rogers CPA
- Phone
- 9072725104
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Atm fees 2,676 other income 98 bank interest 4 total 2,778”
Form 990-ez, Part I, Line 16
“Expenses internet expense 103,188 taxes 51 subscription 686 bank fee 15 non-investment depreciation 28,600 total 132,540”
Form 990-ez, Part I, Line 20
“Cash basis adjustment 1,200 ppa: fixed assets 2,556 ppa: fixed assets 870 ppa: accumulated depreciation 5,787 prior period adjustments to correct the amounts of fixed assets and accumulated depreciation for 2014.”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,200 0 computer equipment 183,534 190,643 less accumulated depreciation 148,016 168,207 total 36,718 22,436”
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 | 19007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1168 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10383 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24046 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55755 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55725 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55755 |
| 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 | MATTHEW LAWSON |
| 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 | 36718 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22436 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10413 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132540 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2778 |
| 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 | 455 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145048 |
| 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 | 151053 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157041 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151053 |
| IRS990EZ/TotalRevenueAmt | 0 | 146658 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ATM FEES 2,676 OTHER INCOME 98 BANK INTEREST 4 TOTAL 2,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTERNET EXPENSE 103,188 TAXES 51 SUBSCRIPTION 686 BANK FEE 15 NON-INVESTMENT DEPRECIATION 28,600 TOTAL 132,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CASH BASIS ADJUSTMENT 1,200 PPA: FIXED ASSETS 2,556 PPA: FIXED ASSETS 870 PPA: ACCUMULATED DEPRECIATION 5,787 PRIOR PERIOD ADJUSTMENTS TO CORRECT THE AMOUNTS OF FIXED ASSETS AND ACCUMULATED DEPRECIATION FOR 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,200 0 COMPUTER EQUIPMENT 183,534 190,643 LESS ACCUMULATED DEPRECIATION 148,016 168,207 TOTAL 36,718 22,436 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUS C ANDREASEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193711237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| 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 6901 |
| 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 | 995013401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072725104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T21:26:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,755
- Liabilities
- -
- Net assets
- $55,755
- Revenue
- $146,658
- Expenses
- $157,041
- Net income
- -$10,383