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
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Flat$109,875
Flat from 2023
Net Assets
$109,875
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$125,370
Flat from 2023
Expenses
Flat$66,582
Flat from 2023
Net Income
Flat$58,788
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 10, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $125,370
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.
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.
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 THE VISITORS OF SHEMYA ISLAND, ALASKA. | - | $61,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESUS GARRISON | CFO | - | $24,000 | - | $24,000 |
| GARY DUNCAN | President | - | $0 | - | - |
| AJ LAWSON | Secretary | - | $0 | - | - |
| RONALD TIONGSON | Treasurer | - | $0 | - | - |
| MATT LAWSON | Vice Preside | - | $0 | - | - |
| CHRISTIAN HOLLIS | Chief Tech O | - | $0 | - | - |
| TIM LANHAM | Assistant Te | - | $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
- Jesus Garrison
- Title
- CFO
- Phone
- 9153334481
- Signed
- 2024-11-10
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses subscription 23,220 paypal admin fees 360 technical sales support 2,500 bank fee 20 hardware 10,639 software 549 miscellaneous 323 total 37,611”
Form 990-ez, Part I, Line 20
“Ppa to paypal admin fees -30 ppa to hardware -500 ppa to professional & legal fees -1,239”
Form 990-ez, Part II, Line 24
“Computer equipment 155,970 144,270 less accumulated depreciation 155,970 144,270 satellite internet equipment 82,790 87,440 less accumulated depreciation 82,790 87,440 software license 3,500 3,500 less accumulated depreciation 3,500 3,500 network equipment 17,329 12,679 less accumulated depreciation 17,329 12,679 total 0 0”
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 the visitors of shemya island, alaska.”
Raw XML Appendix119 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 | JESUS GARRISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9073923293 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6901 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JBER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52856 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28971 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109875 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 961 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125370 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109875 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESUS GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AJ LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONALD TIONGSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT LAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTIAN HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM LANHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF TECH O |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT TE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1769 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37611 |
| 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 THE VISITORS OF SHEMYA ISLAND, ALASKA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122809 |
| 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 THE VISITORS OF SHEMYA ISLAND, ALASKA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61741 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 961 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61741 |
| IRS990EZ/TotalRevenueAmt | 0 | 125370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUBSCRIPTION 23,220 PAYPAL ADMIN FEES 360 TECHNICAL SALES SUPPORT 2,500 BANK FEE 20 HARDWARE 10,639 SOFTWARE 549 MISCELLANEOUS 323 TOTAL 37,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPA TO PAYPAL ADMIN FEES -30 PPA TO HARDWARE -500 PPA TO PROFESSIONAL & LEGAL FEES -1,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER EQUIPMENT 155,970 144,270 LESS ACCUMULATED DEPRECIATION 155,970 144,270 SATELLITE INTERNET EQUIPMENT 82,790 87,440 LESS ACCUMULATED DEPRECIATION 82,790 87,440 SOFTWARE LICENSE 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,500 3,500 NETWORK EQUIPMENT 17,329 12,679 LESS ACCUMULATED DEPRECIATION 17,329 12,679 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESUS GARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9153334481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 99501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072725104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-11T14:03:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,875
- Liabilities
- -
- Net assets
- $109,875
- Revenue
- $125,370
- Expenses
- $66,582
- Net income
- $58,788