Civic Intelligence

Deltana Community Services Partnership Inc.

990 • Fiscal year 2019 • EIN 26-4828586

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,805,678

Down $46,255 (-2.5%) from 2018

Net Assets

Down

$1,478,089

Down $40,018 (-2.6%) from 2018

Liabilities

Down

$327,589

Down $6,237 (-1.9%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$31,867

Up $12,819 (+29%) from 2018

Expenses

Down

$8,151

Down $3,163 (-28%) from 2018

Net Income

Up

-$40,018

Up $15,982 (+29%) from 2018

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

2019

Assets$1,805,678
Liabilities$327,589
Net Assets$1,478,089
Open 2019 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

2019

Revenue-$31,867
Expenses$8,151
Net Income-$40,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$63,925
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$1,845,917$1,796,148▼ $49,769
Savings and Temporary Cash Investments$4,452$4,686▲ $234
Cash and Non-Interest-Bearing Accounts$1,564$3,164▲ $1,600
Accounts Receivable-$1,680-
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$1,851,933$1,805,678▼ $46,255
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,378$322,075▼ $7,303
Other Liabilities$4,448$5,198▲ $750
Accounts Payable and Accrued Expenses-$316-
Total Liabilities$333,826$327,589▼ $6,237
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,107$1,478,089▼ $40,018
Total Net Assets Fund Balance$1,518,107$1,478,089▼ $40,018
Total Liabilities and Net Assets / Fund Balance$1,851,933$1,805,678▼ $46,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,148$209,859$1,941,007
Land$65,000-$65,000
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jason PughPresident
Ruth FullerVice President
Heather StossmeisterDirector
Lara ParsonsDirector
Mary MazckoDirector
Colleen PughSecretary
Nicole PughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,024
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-38,892
All Other Contributions
$7,024
Change in Net Assets
$-40,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,161
Grants and Similar Amounts Paid$3,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,400--$2,400
Grants to Domestic Individuals$1,590--$1,590
Fees for Services Accounting-$1,460-$1,460
Occupancy-$1,213-$1,213
Travel$1,138--$1,138
Office Expenses-$186-$186
Interest-$144-$144
Fees for Services Other-$20-$20
Total Functional Expenses$5,128$3,023$0$8,151
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$5,198
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

“Three 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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Pugh
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
4
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/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01077984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01042295
IRS990ScheduleA/Total509Grp/TotalAmt01077984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01731148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01941007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796148
IRS990ScheduleD/TotalLiabilityAmt05198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01851933
IRS990/TotalAssetsEOYAmt01805678
IRS990/TotalAssetsGrp/BOYAmt01851933
IRS990/TotalAssetsGrp/EOYAmt01805678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05128
IRS990/TotalFunctionalExpensesGrp/TotalAmt08151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333826
IRS990/TotalLiabilitiesEOYAmt0327589
IRS990/TotalLiabilitiesGrp/BOYAmt0333826
IRS990/TotalLiabilitiesGrp/EOYAmt0327589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01518107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478089
IRS990/TotalProgramServiceExpensesAmt05128
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-38891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-31867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805678
IRS990/TravelGrp/ProgramServicesAmt01138
IRS990/TravelGrp/TotalAmt01138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01518107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01478089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1071
IRS990/USAddress/CityNm0Delta Junction
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://dcspinc.wordpress.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,805,678
Liabilities
$327,589
Net assets
$1,478,089
Revenue
-$31,867
Expenses
$8,151
Net income
-$40,018
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
2019Detailed filing. Detailed filing data is available for this year.$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