Civic Intelligence

Deltana Community Services Partnership Inc.

990 • Fiscal year 2017 • EIN 26-4828586

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profilehttp//dcspinc.wordpress.com
PO Box 1071Delta Junction, AK 99737

(907) 895-1814

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

128%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,913,107

Down $92,953 (-4.6%) from 2015

Net Assets

Down

$1,574,107

Down $85,211 (-5.1%) from 2015

Liabilities

Down

$339,000

Down $7,742 (-2.2%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$33,050

Down $1,075,915 (-103%) from 2015

Expenses

Down

$9,226

Down $58,315 (-86%) from 2015

Net Income

Down

-$42,276

Down $1,017,600 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$1,913,107
Liabilities$339,000
Net Assets$1,574,107
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$33,050
Expenses$9,226
Net Income-$42,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$58,822
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,455$1,895,686▼ $49,769
Cash and Non-Interest-Bearing Accounts$6,622$12,181▲ $5,559
Savings and Temporary Cash Investments$5,296$5,239▼ $57
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,957,373$1,913,107▼ $44,266
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,377$332,294▼ $3,083
Other Liabilities$5,236$5,236→ $0
Accounts Payable and Accrued Expenses$377$1,470▲ $1,093
Total Liabilities$340,990$339,000▼ $1,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,383$1,574,107▼ $42,276
Total Net Assets Fund Balance$1,616,383$1,574,107▼ $42,276
Total Liabilities and Net Assets / Fund Balance$1,957,373$1,913,107▼ $44,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,830,686$110,321$1,941,007
Land$65,000-$65,000
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick JohnsonPresident
Jason PughVice President
Mary MazckoBoard Member
Rick TirrellBoard Member
Lara ParsonsDirector
Kim JohnsonSecretary
Nicole PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,875
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-35,927
All Other Contributions
$2,875
Change in Net Assets
$-42,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,485-$3,485
Travel$1,210--$1,210
Occupancy-$859-$859
Insurance$779--$779
Office Expenses-$176-$176
Fees for Services Other$20$125-$145
Other Expenses-$75-$75
Interest-$30-$30
Total Functional Expenses$2,009$7,217$0$9,226
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits Held$5,236
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 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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members with the same last names are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 emailed to each Board Member prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Website”

Filing and Contact Details

Filer

Filer Name
Deltana Community Services
EIN
26-4828586
Phone
9078951814
Address
PO Box 1071, Delta Junction, AK 99737

Signing Officer

Name
Nicole Pugh
Title
Treasurer
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Pugh
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Raw XML AppendixShowing 400 of 408 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/BOYAmt0377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01470
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the dignity and quality of life for individuals, families and our community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02875
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rick Johnson
IRS990/BooksInCareOfDetail/PhoneNum09073787692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1071
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delta Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06622
IRS990/CashNonInterestBearingGrp/EOYAmt012181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt09226
IRS990/CYOtherRevenueAmt0-35927
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42276
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-33050
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided Food Boxes to people who financially qualify in partnership with the Fairbanks Food Bank and the USDA Programs know as Temporary Emergency Food Assistance Program (TEFAP, Commodities Supplemental Food Program (CSFP for Seniors), and the Seniors Farmer's market Food Program (SFMFP). These programs are completely paid for by donations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02009
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03485
IRS990/FeesForServicesAccountingGrp/TotalAmt03485
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt0145
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Tirrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Mazcko
IRS990/Form990PartVIISectionAGrp/PersonNm2Lara Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058822
IRS990/GrossRentsGrp/RealAmt055945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0779
IRS990/InsuranceGrp/TotalAmt0779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895686
IRS990/LandBldgEquipCostOrOtherBssAmt02009507
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt091872
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To enhance the dignity and quality of life for individuals, families and our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332294
IRS990/NetAssetsOrFundBalancesBOYAmt01616383
IRS990/NetAssetsOrFundBalancesEOYAmt01574107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-35927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0859
IRS990/OccupancyGrp/TotalAmt0859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/TotalAmt0176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COS Training fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/TotalAmt02467
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherLiabilitiesGrp/BOYAmt05236
IRS990/OtherLiabilitiesGrp/EOYAmt05236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nicole Pugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019666
IRS990/PYOtherRevenueAmt0-40923
IRS990/PYRevenuesLessExpensesAmt0-37699
IRS990/PYTotalExpensesAmt019666
IRS990/PYTotalRevenueAmt0-18033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-35927
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01031998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01481008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01042295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025802
IRS990ScheduleA/Total509Grp/TotalAmt01481008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01481581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01830686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895686
IRS990ScheduleD/TotalLiabilityAmt05236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members with the same last names are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 emailed to each Board Member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01957373
IRS990/TotalAssetsEOYAmt01913107
IRS990/TotalAssetsGrp/BOYAmt01957373
IRS990/TotalAssetsGrp/EOYAmt01913107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02009
IRS990/TotalFunctionalExpensesGrp/TotalAmt09226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340990
IRS990/TotalLiabilitiesEOYAmt0339000
IRS990/TotalLiabilitiesGrp/BOYAmt0340990
IRS990/TotalLiabilitiesGrp/EOYAmt0339000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574107
IRS990/TotalProgramServiceExpensesAmt02009
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-35925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-33050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01210
IRS990/TravelGrp/TotalAmt01210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01616383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01574107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http//dcspinc.wordpress.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deltana Community Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0264828586
ReturnHeader/Filer/PhoneNum09078951814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/Filer/USAddress/CityNm0Delta Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YUKON ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 BARNETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,107
Liabilities
$339,000
Net assets
$1,574,107
Revenue
-$33,050
Expenses
$9,226
Net income
-$42,276
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
2017Detailed filing. Detailed filing data is available for this year.$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