Civic Intelligence

Shemyanet Inc

990 • Fiscal year 2021 • EIN 45-4420007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$28,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-3.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$98,070

Up $60,360 (+160%) from 2020

Net Assets

Up

$98,070

Up $88,561 (+931%) from 2020

Liabilities

Down

$0

Down $28,201 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$312,164

Down $10,308 (-3.2%) from 2020

Expenses

Down

$223,545

Down $226,555 (-50%) from 2020

Net Income

Up

$88,619

Up $216,247 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$98,070
Liabilities$0
Net Assets$98,070
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$312,164
Expenses$223,545
Net Income$88,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$312,164
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$37,291$97,931▲ $60,640
Land, Buildings, and Equipment, Net$419$139▼ $280
Total Assets$37,710$98,070▲ $60,360
Liabilities
Accounts Payable and Accrued Expenses$28,201--
Total Liabilities$28,201$0▼ $28,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,509$98,070▲ $88,561
Total Net Assets Fund Balance$9,509$98,070▲ $88,561
Total Liabilities and Net Assets / Fund Balance$37,710$98,070▲ $60,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139$252,170$252,309
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Claus AndreasenCFO$28,000$28,000

Board Members and Trustees

NameTitle
Gary DuncanPresident
Tim LanhamAssistant Te
Jesus GarrisonCFO
Christian HollisChief Tech O
Aj LawsonSecretary
Ronald TiongsonTreasurer
Jesse DaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,803
Investment Income
$9
Other Revenue
$4,352
Change in Net Assets
$88,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,545
Salaries, Compensation, and Employee Benefits$28,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,200--$35,200
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Fees for Services Other$8,261$5,500-$13,761
Fees for Services Legal-$10,188-$10,188
All Other Expenses$330$476-$806
Other Expenses$576$12,250-$576
Total Functional Expenses$195,131$28,414$0$223,545
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
Business relationship with 35% controlled entity
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
Yes
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 chief financial officer reviews the form 990 prior to signing the e- filing authorizaion form.”

Form 990, Page 6, Part VI, Line 15A

“The ceo compensation was determined and approved by the board of directors.”

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
Jesus Garrison
Title
CFO
Phone
9153334481
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Garrison
Formed
2012
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Rogers & Company CPA Pc
Address
738 H ST STE 200, ANCHORAGE, AK 99501
Preparer
Lisa M Rogers CPA
Phone
9072725104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 the visitors of shemya island, alaska.”

Form 990, Part XI, Line 9

“PPA -58”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330
IRS990/AllOtherExpensesGrp/TotalAmt0806
IRS990/BooksInCareOfDetail/PersonNm0JESUS GARRISON
IRS990/BooksInCareOfDetail/PhoneNum09073923293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6901
IRS990/BooksInCareOfDetail/USAddress/CityNm0JBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037291
IRS990/CashNonInterestBearingGrp/EOYAmt097931
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0195545
IRS990/CYOtherRevenueAmt04352
IRS990/CYProgramServiceRevenueAmt0307803
IRS990/CYRevenuesLessExpensesAmt088619
IRS990/CYSalariesCompEmpBnftPaidAmt028000
IRS990/CYTotalExpensesAmt0223545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035200
IRS990/DepreciationDepletionGrp/TotalAmt035200
IRS990/Desc0TO 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 THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010188
IRS990/FeesForServicesLegalGrp/TotalAmt010188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08261
IRS990/FeesForServicesOtherGrp/TotalAmt013761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUS ANDREASEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESUS GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6AJ LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD TIONGSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF TECH O
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139
IRS990/LandBldgEquipCostOrOtherBssAmt0252309
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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 THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09509
IRS990/NetAssetsOrFundBalancesEOYAmt098070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098070
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-58
IRS990/OtherExpensesGrp/Desc0INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2PAYROLL TAX
IRS990/OtherExpensesGrp/Desc3MYPAY SOLUTIONS ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012250
IRS990/OtherExpensesGrp/ProgramServicesAmt0120000
IRS990/OtherExpensesGrp/ProgramServicesAmt12764
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/TotalAmt0120000
IRS990/OtherExpensesGrp/TotalAmt112250
IRS990/OtherExpensesGrp/TotalAmt22764
IRS990/OtherExpensesGrp/TotalAmt3576
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157
IRS990/OtherRevenueTotalAmt04352
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESUS GARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PAYPAL
IRS990/ProgramServiceRevenueGrp/Desc1INTERNET ACCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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 THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-659
IRS990/PYOtherExpensesAmt0426100
IRS990/PYOtherRevenueAmt02166
IRS990/PYProgramServiceRevenueAmt0320965
IRS990/PYRevenuesLessExpensesAmt0-127628
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0450100
IRS990/PYTotalRevenueAmt0322472
IRS990/ReconcilationRevenueExpnssAmt088619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 THE VISITORS OF SHEMYA ISLAND, ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO SIGNING THE E- FILING AUTHORIZAION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPA -58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037710
IRS990/TotalAssetsEOYAmt098070
IRS990/TotalAssetsGrp/BOYAmt037710
IRS990/TotalAssetsGrp/EOYAmt098070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028201
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt028201
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098070
IRS990/TotalProgramServiceExpensesAmt0195131
IRS990/TotalProgramServiceRevenueAmt0307803
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312164
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6901
IRS990/USAddress/CityNm0JBER
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS GARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09153334481
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEMYANET INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEM
ReturnHeader/Filer/EIN0454420007
ReturnHeader/Filer/PhoneNum09073923293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6901
ReturnHeader/Filer/USAddress/CityNm0JBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920152381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0738 H ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099501
ReturnHeader/PreparerPersonGrp/PhoneNum09072725104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ROGERS CPA
ReturnHeader/ReturnTs02022-11-02T13:03:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,070
Liabilities
$0
Net assets
$98,070
Revenue
$312,164
Expenses
$223,545
Net income
$88,619
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
2021Detailed filing. Detailed filing data is available for this year.$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