Civic Intelligence

Deltana Community Services Partnership Inc.

990 • Fiscal year 2018 • EIN 26-4828586

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization Profiledcspinc.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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

125%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,851,933

Down $61,174 (-3.2%) from 2017

Net Assets

Down

$1,518,107

Down $56,000 (-3.6%) from 2017

Liabilities

Down

$333,826

Down $5,174 (-1.5%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$44,686

Down $11,636 (-35%) from 2017

Expenses

Up

$11,314

Up $2,088 (+23%) from 2017

Net Income

Down

-$56,000

Down $13,724 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$1,851,933
Liabilities$333,826
Net Assets$1,518,107
Open 2018 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

2018

Revenue-$44,686
Expenses$11,314
Net Income-$56,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$51,808
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$1,895,686$1,845,917▼ $49,769
Savings and Temporary Cash Investments$5,239$4,452▼ $787
Cash and Non-Interest-Bearing Accounts$12,181$1,564▼ $10,617
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$1,913,107$1,851,933▼ $61,174
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,294$329,378▼ $2,916
Other Liabilities$5,236$4,448▼ $788
Accounts Payable and Accrued Expenses$1,470--
Total Liabilities$339,000$333,826▼ $5,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,107$1,518,107▼ $56,000
Total Net Assets Fund Balance$1,574,107$1,518,107▼ $56,000
Total Liabilities and Net Assets / Fund Balance$1,913,107$1,851,933▼ $61,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,780,917$160,090$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
Ruth FullerBoard Member
Lara ParsonsDirector
Kim JohnsonSecretary
Nicole PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-47,598
All Other Contributions
$2,901
Change in Net Assets
$-56,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,314
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
Travel$5,093--$5,093
Fees for Services Accounting-$2,903-$2,903
Occupancy-$1,649-$1,649
Other Expenses-$600-$600
Office Expenses-$501-$501
Insurance$498--$498
Interest-$70-$70
Total Functional Expenses$5,591$5,723$0$11,314
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$4,448
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

“4 board members are married couples.”

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
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Pugh
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01458107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387147
IRS990ScheduleA/Total509Grp/TotalAmt01458107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01458691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01780917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845917
IRS990ScheduleD/TotalLiabilityAmt04448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04 board members are married couples.
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/TotalAssetsBOYAmt01913107
IRS990/TotalAssetsEOYAmt01851933
IRS990/TotalAssetsGrp/BOYAmt01913107
IRS990/TotalAssetsGrp/EOYAmt01851933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05591
IRS990/TotalFunctionalExpensesGrp/TotalAmt011314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339000
IRS990/TotalLiabilitiesEOYAmt0333826
IRS990/TotalLiabilitiesGrp/BOYAmt0339000
IRS990/TotalLiabilitiesGrp/EOYAmt0333826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01518107
IRS990/TotalProgramServiceExpensesAmt05591
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-44686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851933
IRS990/TravelGrp/ProgramServicesAmt05093
IRS990/TravelGrp/TotalAmt05093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01574107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01518107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://dcspinc.wordpress.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
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/PreparerFirmEIN0208100291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YUKON ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 BARNETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074799863

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,933
Liabilities
$333,826
Net assets
$1,518,107
Revenue
-$44,686
Expenses
$11,314
Net income
-$56,000
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
2018Detailed filing. Detailed filing data is available for this year.$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