Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$115,267
Down $28,748 (-20%) from 2019
Net Assets
Down$901
Down $137,001 (-99%) from 2019
Liabilities
Up$114,366
Up $108,253 (+1771%) from 2019
Revenue And Expenses
Revenue
Down$72,443
Down $75,310 (-51%) from 2019
Expenses
Up$71,542
Up $61,691 (+626%) from 2019
Net Income
Down$901
Down $137,001 (-99%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $72,443
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
| Description | Grants | Expenses |
|---|---|---|
| HOME ENERGY ADVISORY SERVICES: IN 2020, AHS PERFORMED APPROX. 70 HOME HEAT PUMP ASSESSMENTS IN JUNEAU. DUE TO THE COVID SHUTDOWN IN MARCH, AHS STAFF AND ENERGY CONTRACTOR ADJUSTED TO PROVIDE REMOTE, VIDEO, AND SOCIALLY- DISTANCED ASSESSMENTS. STAFF ALSO PROVIDED APPROX. 100 TELEPHONIC CONSULTATIONS ON HEAT PUMPS AND ASSISTED AHS CUSTOMERS IN THEIR REVIEW OF HEAT PUMP INSTALLER BIDS. AHS PARTNERED WITH A LOCAL CREDIT UNION AND ESTABLISHED AN AHS HEAT PUMP LOAN PILOT PROGRAM IN DECEMBER 2020. AHS LEVERAGED MODEST FUNDS SET ASIDE AS A LOAN LOSS RESERVE WITH UP TO $250,000 IN PRIVATE SECTOR FINANCING AT FAVORABLE LOAN RATES IN 2021 AND BEYOND. | $0 | $28,342 |
| ENERGY DATA ANALYSIS: THE AHS ENERGY CONTRACTOR COMPLETED DEVELOPMENT OF A JUNEAU-SPECIFIC HEAT PUMP CALCULATOR THAT PROVIDE AHS CUSTOMERS WITH PROJECTED ENERGY COST SAVINGS AS PART OF THEIR WRITTEN HEAT PUMP ASSESSMENT REPORT. PRELIMINARY PROGRAM DATA INDICATE PROJECTED AVERAGE ENERGY COST SAVINGS OF 42%. THE AVERAGE COST OF HEAT PUMP INSTALLATION WAS ESTIMATED AT $6,200. THE ENERGY CONTRACTOR INSTALLED EQUIPMENT ON A HEAT PUMP AND BEGAN TO MONITOR OPERATION AND EFFICIENCY FOR JUNEAU-SPECIFIC CONDITIONS. | $0 | $24,346 |
| EDUCATION: ALASKA HEAT SMART (AHS) UPDATED AND EXPANDED ITS WEBSITE AND FACEBOOK PAGE TO ADD MORE EDUCATIONAL MATERIALS ON HEAT PUMPS. DURING A JANUARY 2020 COLD SNAP, AHS CONDUCTED A SURVEY OF HOMEOWNERS WITH HEAT PUMPS AND POSTED "HOW TO MAXIMIZE YOUR HEAT PUMP OPERATION" TIPS. OCTOBER 16, 2020, AHS STAFF AND ENERGY CONTRACTOR PRESENTED THE AHS PROGRAM, HEAT PUMP INFORMATION, AND PRELIMINARY DATA ON ENERGY COST SAVINGS AT A STATEWIDE ELECTRIFY ALASKA CONFERENCE. AHS ALSO PARTICIPATED IN A STATEWIDE NOON HOUR WEBINAR OCT 22, 2020 TO DESCRIBE ITS EFFORTS ON RESIDENTIAL HOUSING ENERGY EFFICIENCY UPGRADES TO OTHER NGOS. IN DECEMBER 2020, AHS STAFF PRESENTED THE AHS PROGRAM TO A UTILITY-SPONSORED WEBINAR ATTENDED BY REPRESENTATIVES OF SEVERAL OTHER SE ALASKA COMMUNITIES. | $0 | $5,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARL BRODERSEN | Energy Advisor | PT | $10,497 | - | $10,497 |
| STEVE BEHNKE | President | PT | $0 | - | - |
| PAUL VOELCKERS | Vice President | - | $0 | - | - |
| GRETCHEN KEISER | Treasurer | PT | $0 | - | - |
| SUSAN BELL | Secretary | - | $0 | - | - |
| ALEC MESDAG | Director | - | $0 | - | - |
| SALLY SADDLER | Director | - | $0 | - | - |
| MARGO WARING | Director | - | $0 | - | - |
| ALAN WILSON | Director | - | $0 | - | - |
| LORAINNE DEASSIS | Director | - | $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
- 2021-03-10
- 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: 280.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: operating expenses. Amount: 1,873. Description: payroll taxes. Amount: 1,622. Description: workers compensation expense. Amount: 54. Description: payroll processing fees and other. Amount: 350. Description: supplies. Amount: 331. Description: administrative expenses. Amount: 300. Description: insurance. Amount: 2,032. Description: losses & bad debts. Amount: 15,000. Total to form 990-ez, line 16: 21,562.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 901. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 1,363.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 6,113. End of year amount: 770. Description: unearned income. Beg. Of year amount: 137,902. End of year amount: 97,541. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,055. Description: home energy loan asset - loan loss allowance. Beg. Of year amount: 0. End of year amount: 15,000.”
Raw XML Appendix200 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 55 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION: ALASKA HEAT SMART (AHS) UPDATED AND EXPANDED ITS WEBSITE AND FACEBOOK PAGE TO ADD MORE EDUCATIONAL MATERIALS ON HEAT PUMPS. DURING A JANUARY 2020 COLD SNAP, AHS CONDUCTED A SURVEY OF HOMEOWNERS WITH HEAT PUMPS AND POSTED "HOW TO MAXIMIZE YOUR HEAT PUMP OPERATION" TIPS. OCTOBER 16, 2020, AHS STAFF AND ENERGY CONTRACTOR PRESENTED THE AHS PROGRAM, HEAT PUMP INFORMATION, AND PRELIMINARY DATA ON ENERGY COST SAVINGS AT A STATEWIDE ELECTRIFY ALASKA CONFERENCE. AHS ALSO PARTICIPATED IN A STATEWIDE NOON HOUR WEBINAR OCT 22, 2020 TO DESCRIBE ITS EFFORTS ON RESIDENTIAL HOUSING ENERGY EFFICIENCY UPGRADES TO OTHER NGOS. IN DECEMBER 2020, AHS STAFF PRESENTED THE AHS PROGRAM TO A UTILITY-SPONSORED WEBINAR ATTENDED BY REPRESENTATIVES OF SEVERAL OTHER SE ALASKA COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOME ENERGY ADVISORY SERVICES: IN 2020, AHS PERFORMED APPROX. 70 HOME HEAT PUMP ASSESSMENTS IN JUNEAU. DUE TO THE COVID SHUTDOWN IN MARCH, AHS STAFF AND ENERGY CONTRACTOR ADJUSTED TO PROVIDE REMOTE, VIDEO, AND SOCIALLY- DISTANCED ASSESSMENTS. STAFF ALSO PROVIDED APPROX. 100 TELEPHONIC CONSULTATIONS ON HEAT PUMPS AND ASSISTED AHS CUSTOMERS IN THEIR REVIEW OF HEAT PUMP INSTALLER BIDS. AHS PARTNERED WITH A LOCAL CREDIT UNION AND ESTABLISHED AN AHS HEAT PUMP LOAN PILOT PROGRAM IN DECEMBER 2020. AHS LEVERAGED MODEST FUNDS SET ASIDE AS A LOAN LOSS RESERVE WITH UP TO $250,000 IN PRIVATE SECTOR FINANCING AT FAVORABLE LOAN RATES IN 2021 AND BEYOND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ENERGY DATA ANALYSIS: THE AHS ENERGY CONTRACTOR COMPLETED DEVELOPMENT OF A JUNEAU-SPECIFIC HEAT PUMP CALCULATOR THAT PROVIDE AHS CUSTOMERS WITH PROJECTED ENERGY COST SAVINGS AS PART OF THEIR WRITTEN HEAT PUMP ASSESSMENT REPORT. PRELIMINARY PROGRAM DATA INDICATE PROJECTED AVERAGE ENERGY COST SAVINGS OF 42%. THE AVERAGE COST OF HEAT PUMP INSTALLATION WAS ESTIMATED AT $6,200. THE ENERGY CONTRACTOR INSTALLED EQUIPMENT ON A HEAT PUMP AND BEGAN TO MONITOR OPERATION AND EFFICIENCY FOR JUNEAU-SPECIFIC CONDITIONS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,873. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,622. DESCRIPTION: WORKERS COMPENSATION EXPENSE. AMOUNT: 54. DESCRIPTION: PAYROLL PROCESSING FEES AND OTHER. AMOUNT: 350. DESCRIPTION: SUPPLIES. AMOUNT: 331. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 2,032. DESCRIPTION: LOSSES & BAD DEBTS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 21,562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 901. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,113. END OF YEAR AMOUNT: 770. DESCRIPTION: UNEARNED INCOME. BEG. OF YEAR AMOUNT: 137,902. END OF YEAR AMOUNT: 97,541. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,055. DESCRIPTION: HOME ENERGY LOAN ASSET - LOAN LOSS ALLOWANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE BEHNKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA HEAT SMART |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 842399535 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075005050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4545 THANE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844022866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J SCHMITZ CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8800 GLACIER HWY STE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077899868 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SCHMITZ CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-16T01:30:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEHNKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,267
- Liabilities
- $114,366
- Net assets
- $901
- Revenue
- $72,443
- Expenses
- $71,542
- Net income
- $901