Civic Intelligence

Deltana Community Services Partnership Inc

EIN 26-4828586 • 501(c)3 • Delta Junction, AK

Profile

To enhance the dignity and quality of life for individuals, families and our community.

PO Box 1071Delta Junction, AK 99737-1071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,552,307

Down $104,830 (-6.3%) from 2022

Liabilities

Down

$286,827

Down $21,192 (-6.9%) from 2022

Net Assets

Down

$1,265,477

Down $83,641 (-6.2%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$65,413

Up $108,193 (+253%) from 2022

Expenses

Up

$103,935

Up $99,744 (+2380%) from 2022

Net Income

Up

-$38,522

Up $8,449 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,006,060Liabilities 2015: $346,742Net Assets 2015: $1,659,3182015Assets 2017: $1,913,107Liabilities 2017: $339,000Net Assets 2017: $1,574,1072017Assets 2018: $1,851,933Liabilities 2018: $333,826Net Assets 2018: $1,518,1072018Assets 2019: $1,805,678Liabilities 2019: $327,589Net Assets 2019: $1,478,0892019Assets 2020: $1,755,260Liabilities 2020: $323,432Net Assets 2020: $1,431,8282020Assets 2021: $1,710,020Liabilities 2021: $313,931Net Assets 2021: $1,396,0892021Assets 2022: $1,657,137Liabilities 2022: $308,019Net Assets 2022: $1,349,1182022Assets 2025: $1,552,307Liabilities 2025: $286,827Net Assets 2025: $1,265,4772025

Highlighted filing

2025

Assets$1,552,307
Liabilities$286,827
Net Assets$1,265,477
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,042,865Expenses 2015: $67,541Net Income 2015: $975,3242015Revenue 2017: -$33,050Expenses 2017: $9,226Net Income 2017: -$42,2762017Revenue 2018: -$44,686Expenses 2018: $11,314Net Income 2018: -$56,0002018Revenue 2019: -$31,867Expenses 2019: $8,151Net Income 2019: -$40,0182019Revenue 2020: -$41,203Expenses 2020: $5,058Net Income 2020: -$46,2612020Revenue 2021: -$30,995Expenses 2021: $4,744Net Income 2021: -$35,7392021Revenue 2022: -$42,780Expenses 2022: $4,191Net Income 2022: -$46,9712022Revenue 2025: $65,413Expenses 2025: $103,935Net Income 2025: -$38,5222025

Highlighted filing

2025

Revenue$65,413
Expenses$103,935
Net Income-$38,522
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,552,307
Liabilities
$286,827
Net assets
$1,265,477
Revenue
$65,413
Expenses
$103,935
Net income
-$38,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.29$1.27$0.07$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.31$1.35$0.04$0.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$0.03$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.32$1.43$0.04$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.33$1.48$0.03$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$0.04$0.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.57$0.03$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.35$1.66$1.04$0.07$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.1
Gross Receipts
$65,413
Mission and Program Overview

Mission

To enhance the dignity and quality of life for individuals families and our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,303$1,497,534▼ $49,769
Savings and Temporary Cash Investments$21,704$44,139▲ $22,435
Prepaid Expenses and Deferred Charges$19,334$0▼ $19,334
Cash and Non-Interest-Bearing Accounts$6,069$10,634▲ $4,565
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,594,410$1,552,307▼ $42,103
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,860$282,862▼ $1,998
Other Liabilities$5,550$3,965▼ $1,585
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290,410$286,827▼ $3,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,000$1,265,477▼ $38,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,304,000$1,265,477▼ $38,523
Total Liabilities and Net Assets / Fund Balance$1,594,410$1,552,304▼ $42,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,534$508,473$1,941,007
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael BenderPresident
Dean BeanVice President
Don RobertsDirector
Earlene HarperDirector
Flower ColeDirector
Marilea RobertsDirector
Rose WintersDirector
Viktoriya BarladyanSecretary
Susan DickensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473
Program Service Revenue
$63,920
Investment Income
$20
Other Revenue
$0
All Other Contributions
$1,473
Change in Net Assets
$-38,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,935
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,769$0$0$49,769
Interest$15,666$0$0$15,666
Insurance$8,002$656$0$8,658
Office Expenses$1,456$1,455$0$2,911
Fees for Services Accounting$0$1,450$0$1,450
Fees for Services Legal$0$301$50$351
Total Functional Expenses$100,003$3,882$50$103,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits held$3,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Don and Marilea Roberts are married to one another.”

Part VI, Line 6

“DCSP bylaws Article 2 Membership The Deltana Community Services Partnership Inc. DSCP will be controlled by its members.”

Part VI, Line 7A

“DCSP bylaws Article 2 Membership a The membership will elect the board of directors ratify changes to the by-laws and make major program recommendations to the Board of Directors to ratify the major program plans.”

Part VI, Line 11A

“Copy of 990 delivered to each board member prior to filing.”

Part VI, Line 12C

“A Board of Directors drawn from a small community must be vigilant to avoid conflict of interest. Potential conflicts are identified and acknowledged whenever board membership changes. If necessary waivers are sought from our governing organization Alaska Housing Finance Corporation Any conflict of interest is identified in voting situations and board members recuse themselves from voting on issues with which they have a conflict of interest.”

Part VI, Line 19

“Website and upon request.”

Filing and Contact Details

Filer

Filer Name
Deltana Community Services Partnership Inc
EIN
26-4828586
Phone
9073472424
Address
PO BOX 1071, Delta Junction, AK 99737-1071

Signing Officer

Name
Rose Winters
Title
DCSP director
Phone
9073472424
Signed
2026-01-27

Organization Details

Principal Officer
Mike Bender
Formed
2009
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30
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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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IRS990/OtherExpensesGrp/FundraisingAmt30
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