Civic Intelligence

Shemyanet Inc

990 • Fiscal year 2017 • EIN 45-4420007

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 6901Jber, AK 99506

(907) 392-3293

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$158,605

Up $13,599 (+9.4%) from 2016

Net Assets

Up

$158,605

Up $13,599 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$198,957

Down $45,409 (-19%) from 2016

Expenses

Down

$185,358

Down $3,022 (-1.6%) from 2016

Net Income

Down

$13,599

Down $42,387 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$158,605
Liabilities$0
Net Assets$158,605
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$198,957
Expenses$185,358
Net Income$13,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$199,969
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$104,364$152,118▲ $47,754
Accounts Receivable$33,265--
Land, Buildings, and Equipment, Net$7,377$6,487▼ $890
Total Assets$145,006$158,605▲ $13,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,006$158,605▲ $13,599
Total Net Assets Fund Balance$145,006$158,605▲ $13,599
Total Liabilities and Net Assets / Fund Balance$145,006$158,605▲ $13,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,487$198,459$204,946
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Matthew LawsonPresident
Claus C AndreasenCFO
Christopher M BarrCOO
Marites Cantiga LawsonSecretary
Dollie Ramona KellyTreasurer
John Walton GriffethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,659
Investment Income
$-1,012
Other Revenue
$2,310
Change in Net Assets
$13,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,358
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$39,869$1,042-$40,911
Depreciation Depletion$13,372--$13,372
Fees for Services Legal-$3,795-$3,795
Office Expenses-$1,298-$1,298
Other Expenses$124,559$29-$29
All Other Expenses-$15-$15
Total Functional Expenses$177,800$7,558$0$185,358
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
Backup withholding compliance
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 11B

“The treasurer 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
Claus C Andreasen
Title
CFO
Phone
7193711237
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus C Andreasen
Formed
2012
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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, Part IX, Line 11G

“Hardware 38,206 0 0 software 1,663 0 0 miscellaneous expense 0 1,042 0 total 39,869 1,042 0”

Form 990, Part XI, Line 9

“CASH BASIS ADJUSTMENT 0”

Raw XML Appendix298 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995013401
ReturnHeader/PreparerPersonGrp/PhoneNum09072725104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ROGERS CPA
ReturnHeader/ReturnTs02018-05-15T10:50:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,605
Liabilities
$0
Net assets
$158,605
Revenue
$198,957
Expenses
$185,358
Net income
$13,599
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
2017Detailed filing. Detailed filing data is available for this year.$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