Civic Intelligence

Alaska Heat Smart

990EZ • Fiscal year 2019 • EIN 84-2399535

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization ProfileAKHEATSMART.ORG
4545 Thane RoadJuneau, AK 99801

(907) 500-5050

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$144,015

No earlier filing loaded for comparison.

Net Assets

$137,902

No earlier filing loaded for comparison.

Liabilities

$6,113

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

$147,753

No earlier filing loaded for comparison.

Expenses

$9,851

No earlier filing loaded for comparison.

Net Income

$137,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $144,015Liabilities 2019: $6,113Net Assets 2019: $137,9022019Assets 2020: $115,267Liabilities 2020: $114,366Net Assets 2020: $9012020Assets 2021: $166,892Liabilities 2021: $153,607Net Assets 2021: $13,2852021Assets 2022: $301,748Liabilities 2022: $282,093Net Assets 2022: $19,6552022Assets 2024: $485,344Liabilities 2024: $447,906Net Assets 2024: $37,4382024

Highlighted filing

2019

Assets$144,015
Liabilities$6,113
Net Assets$137,902
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $147,753Expenses 2019: $9,851Net Income 2019: $137,9022019Revenue 2020: $72,443Expenses 2020: $71,542Net Income 2020: $9012020Revenue 2021: $115,782Expenses 2021: $102,497Net Income 2021: $13,2852021Revenue 2022: $284,795Expenses 2022: $278,423Net Income 2022: $6,3722022Revenue 2024: $429,062Expenses 2024: $427,471Net Income 2024: $1,5912024

Highlighted filing

2019

Revenue$147,753
Expenses$9,851
Net Income$137,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.0
Gross Receipts
$147,753
Mission and Program Overview

Mission

Alaska heat smart promotes energy efficiency, renewable energy and the reduction of greenhouse gas emissions. Alaska heat smart promotes actions that mitigate the high cost of building heating systems through the adoption of energy efficient systems powered by renewable energy. The corporation is organized exclusively for charitable, educational, and scientific purposes.

Program Services

DescriptionGrantsExpenses
ENERGY DATA ANALYSIS: ALASKA HEAT SMART'S CONTRACTOR BEGAN THE DEVELOPMENT OF A HEAT PUMP CALCULATOR, WHICH IS USED TO CALCULATE A HOME'S POTENTIAL ENERGY FUEL AND COST SAVINGS -- KEY INFORMATION PROVIDED TO EACH HOMEOWNER FOLLOWING AN IN-HOME ENERGY ASSESSMENT. THE CONTRACTOR ALSO DEVELOPED FORMS AND SPREADSHEETS FOR RECORDING AND REPORTING DATA ON HOME ENERGY ASSESSMENTS. ENERGY DATA COLLECTED WAS STRUCTURED SO THAT COMMUNITY LEVEL DATA ANALYSIS COULD BE PERFORMED IN THE FUTURE TO IDENTIFY COMMUNITY BENEFITS AND ASSIST IN DETERMINING NET EFFECTS ON THE COMMUNITY'S ELECTRICAL DEMAND AND INFRASTRUCTURE.$0$7,354
HOME ENERGY ADVISORY SERVICES: ALASKA HEAT SMART (AHS) STAFF, AN ENERGY CONTRACTOR, AND VOLUNTEER BOARD MEMBERS DEVELOPED AN IN-HOME ENERGY ASSESSMENT, REPORTING FORMS, AND CUSTOMER CONTACT PROCEDURES. AHS THEN TESTED THE IN-HOME ENERGY ASSESSMENT ON 5 TEST HOMES, INCLUDING VISITS TO 1 HOME THAT ALREADY HAD A HEAT PUMP INSTALLATION.$0$1,259
EDUCATION: ALASKA HEAT SMART (AHS) DEVELOPED A WEBSITE TO PROVIDE INFORMATION ON THE PROGRAM AND ITS SERVICES. AHS PARTENERED WITH ANOTHER NONPROFIT TO ORGANIZE AND CONDUCT A PUBLIC HEAT PUMP WORKSHOP HELD ON DECEMBER 7, 2019. THE WORKSHOP PRESENTED INFORMATION ABOUT THE NEW PROGRAM AND ITS IN-HOME ADVISORY SERVICES AVAILABLE TO HOMEOWNERS INTERESTED IN HEAT PUMPS. 85 INDIVIDUALS ATTENDED THE WORKSHOP, AND OVER 60 OF THE PARTICIPANTS SIGNED UP TO BE CONTACTED IN JANUARY 2020 REGARDING AHS SERVICES.$0$584
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BEHNKEPresidentPT$0--
PAUL VOELCKERSVice President-$0--
GRETCHEN KEISERTreasurerPT$0--
SUSAN BELLSecretary-$0--
ALEC MESDAGDirector-$0--
SALLY SADDLERDirector-$0--
MARGO WARINGDirector-$0--
ALAN WILSONDirector-$0--
CARL BRODERSENEnergy AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Alaska Heat Smart
EIN
84-2399535
Phone
9075005050
Address
4545 THANE ROAD, JUNEAU, AK 99801

Signing Officer

Name
Steve Behnke
Title
President
Phone
9075005050
Signed
2020-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Schmitz CPA LLC
Address
8800 GLACIER HWY STE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 44.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expenses. Amount: 3,693. Description: business meetings. Amount: 45. Total to form 990-ez, line 16: 3,738.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,113.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum09077235786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32824
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147709
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0137902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06113
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144015
IRS990EZ/GrossReceiptsAmt0147753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL VOELCKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN KEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEC MESDAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY SADDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGO WARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL BRODERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ENERGY ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03738
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALASKA HEAT SMART PROMOTES ENERGY EFFICIENCY, RENEWABLE ENERGY AND THE REDUCTION OF GREENHOUSE GAS EMISSIONS. ALASKA HEAT SMART PROMOTES ACTIONS THAT MITIGATE THE HIGH COST OF BUILDING HEATING SYSTEMS THROUGH THE ADOPTION OF ENERGY EFFICIENT SYSTEMS POWERED BY RENEWABLE ENERGY. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION: ALASKA HEAT SMART (AHS) DEVELOPED A WEBSITE TO PROVIDE INFORMATION ON THE PROGRAM AND ITS SERVICES. AHS PARTENERED WITH ANOTHER NONPROFIT TO ORGANIZE AND CONDUCT A PUBLIC HEAT PUMP WORKSHOP HELD ON DECEMBER 7, 2019. THE WORKSHOP PRESENTED INFORMATION ABOUT THE NEW PROGRAM AND ITS IN-HOME ADVISORY SERVICES AVAILABLE TO HOMEOWNERS INTERESTED IN HEAT PUMPS. 85 INDIVIDUALS ATTENDED THE WORKSHOP, AND OVER 60 OF THE PARTICIPANTS SIGNED UP TO BE CONTACTED IN JANUARY 2020 REGARDING AHS SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME ENERGY ADVISORY SERVICES: ALASKA HEAT SMART (AHS) STAFF, AN ENERGY CONTRACTOR, AND VOLUNTEER BOARD MEMBERS DEVELOPED AN IN-HOME ENERGY ASSESSMENT, REPORTING FORMS, AND CUSTOMER CONTACT PROCEDURES. AHS THEN TESTED THE IN-HOME ENERGY ASSESSMENT ON 5 TEST HOMES, INCLUDING VISITS TO 1 HOME THAT ALREADY HAD A HEAT PUMP INSTALLATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENERGY DATA ANALYSIS: ALASKA HEAT SMART'S CONTRACTOR BEGAN THE DEVELOPMENT OF A HEAT PUMP CALCULATOR, WHICH IS USED TO CALCULATE A HOME'S POTENTIAL ENERGY FUEL AND COST SAVINGS -- KEY INFORMATION PROVIDED TO EACH HOMEOWNER FOLLOWING AN IN-HOME ENERGY ASSESSMENT. THE CONTRACTOR ALSO DEVELOPED FORMS AND SPREADSHEETS FOR RECORDING AND REPORTING DATA ON HOME ENERGY ASSESSMENTS. ENERGY DATA COLLECTED WAS STRUCTURED SO THAT COMMUNITY LEVEL DATA ANALYSIS COULD BE PERFORMED IN THE FUTURE TO IDENTIFY COMMUNITY BENEFITS AND ASSIST IN DETERMINING NET EFFECTS ON THE COMMUNITY'S ELECTRICAL DEMAND AND INFRASTRUCTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06113
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09851
IRS990EZ/TotalProgramServiceExpensesAmt09197
IRS990EZ/TotalRevenueAmt0147753
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://AKHEATSMART.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0147709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147709
IRS990ScheduleA/TotalSupportAmt0147753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,693. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 3,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075005050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA HEAT SMART
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0842399535
ReturnHeader/Filer/PhoneNum09075005050
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 THANE ROAD
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6026C364687F6AA0299058A38AE546679862DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6026C364687F6AA0299058A38AE546679862DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.1.74
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm010:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844022866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J SCHMITZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T13:35:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,015
Liabilities
$6,113
Net assets
$137,902
Revenue
$147,753
Expenses
$9,851
Net income
$137,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$4.48$0.37$4.29$4.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.82$0.20$2.85$2.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.54$0.13$1.16$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.14$0.01$0.72$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.48$0.10$1.38