Civic Intelligence

Delta Mine Training Center Inc

EIN 92-0171866 • 501(c)3 • Delta Junction, AK

View Organization Page

Profile

To develop and maintain a training facility which provides mining and mineral exploration education to all sectors of the general public, and provide facilities for research and education related to alternative energy, energy efficiency, and development of best practices related to energy conservation for the benefit of the general public.

PO Box 1662Delta Junction, AK 99737

www.dmtcalaska.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-384%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

247%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $549,229 (-100%) from 2022

Liabilities

Down

$0

Down $1,184 (-100%) from 2022

Net Assets

Down

$0

Down $548,045 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$142,792

Up $101,588 (+247%) from 2022

Expenses

Up

$690,839

Up $649,849 (+1585%) from 2022

Net Income

Down

-$548,047

Down $548,261 (-256197%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,385,734Liabilities 2010: $81,219Net Assets 2010: $2,304,5152010Assets 2011: $2,587,167Liabilities 2011: $89,319Net Assets 2011: $2,497,8482011Assets 2012: $2,031,150Liabilities 2012: $70,145Net Assets 2012: $1,961,0052012Assets 2013: $1,584,622Liabilities 2013: $25,690Net Assets 2013: $1,558,9322013Assets 2014: $1,345,861Liabilities 2014: $54,901Net Assets 2014: $1,290,9602014Assets 2015: $1,299,564Liabilities 2015: $60,359Net Assets 2015: $1,239,2052015Assets 2016: $1,601,812Liabilities 2016: $58,875Net Assets 2016: $1,542,9372016Assets 2017: $1,684,347Liabilities 2017: $46,156Net Assets 2017: $1,638,1912017Assets 2018: $1,335,598Liabilities 2018: $78,591Net Assets 2018: $1,257,0072018Assets 2019: $988,072Liabilities 2019: $72,381Net Assets 2019: $915,6912019Assets 2020: $696,270Liabilities 2020: $58,798Net Assets 2020: $637,4722020Assets 2021: $548,659Liabilities 2021: $827Net Assets 2021: $547,8322021Assets 2022: $549,229Liabilities 2022: $1,184Net Assets 2022: $548,0452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,465,5222010Expenses 2011: $848,7502011Expenses 2012: $635,7962012Revenue 2013: $20,937Expenses 2013: $423,010Net Income 2013: -$402,0732013Revenue 2014: $228,569Expenses 2014: $496,541Net Income 2014: -$267,9722014Revenue 2015: $425,947Expenses 2015: $477,702Net Income 2015: -$51,7552015Revenue 2016: $730,382Expenses 2016: $426,650Net Income 2016: $303,7322016Revenue 2017: $476,571Expenses 2017: $381,317Net Income 2017: $95,2542017Revenue 2018: $44,842Expenses 2018: $426,026Net Income 2018: -$381,1842018Revenue 2019: $62,103Expenses 2019: $403,419Net Income 2019: -$341,3162019Revenue 2020: $72,237Expenses 2020: $350,456Net Income 2020: -$278,2192020Revenue 2021: $347,225Expenses 2021: $436,870Net Income 2021: -$89,6452021Revenue 2022: $41,204Expenses 2022: $40,990Net Income 2022: $2142022Revenue 2023: $142,792Expenses 2023: $690,839Net Income 2023: -$548,0472023

Highlighted filing

2023

Revenue$142,792
Expenses$690,839
Net Income-$548,047
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$142,792
Expenses
$690,839
Net income
-$548,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.69$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.35$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.07$0.35$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$0.06$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.04$0.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$0.48$0.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.73$0.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$0.23$0.50$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.56$0.02$0.42$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.30$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$301,221
Mission and Program Overview

Mission

To develop and maintain a training facility which provides mining and mineral exploration education to all sectors of the general public, and provide facilities for research.

To develop and maintain a training facility which provides mining and mineral exploration education to all sectors of the general public, and provide facilities for research and education related to alternative energy, energy efficiency, and development of best practices related to energy conservation for the benefit of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,481$0▼ $390,481
Land, Buildings, and Equipment, Net$158,429$0▼ $158,429
Cash and Non-Interest-Bearing Accounts$319$0▼ $319
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$549,229$0▼ $549,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,184--
Total Liabilities$1,184$0▼ $1,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,045$0▼ $548,045
Total Net Assets Fund Balance$548,045$0▼ $548,045
Total Liabilities and Net Assets / Fund Balance$549,229$0▼ $549,229
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whit HicksExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Patrick MontgomeryPresident
Dana MockVice President
Jason ChuSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141,571
Other Revenue
$1,221
Change in Net Assets
$-548,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,125
Other Expenses$51,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$639,125--$639,125
Fees for Services Other-$34,748-$34,748
Fees for Services Accounting-$7,050-$7,050
Travel-$2,515-$2,515
Occupancy-$1,236-$1,236
Office Expenses-$1,071-$1,071
Information Technology-$246-$246
Other Expenses-$120-$120
Total Functional Expenses$639,125$51,714$0$690,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Greely School DistrictDelta Junction, AK-CONTRIBUTION TO DITRICT'S ENERGY EDUCATION FUND$639,125
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No copies presented to board, the 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review, upon request”

Filing and Contact Details

Filer

Filer Name
Delta Mine Training Center Inc
EIN
92-0171866
Phone
9078952051
Address
PO BOX 1662, DELTA JUNCTION, AK 99737

Signing Officer

Name
Whit Hicks
Title
Executive Director
Phone
9078952051
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whit Hicks
Formed
2000
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Garry Hutchison
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The corporation distributed its final assets to the delta greely school districted and dissolved. This is the final tax return.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01184
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND MAINTAIN A TRAINING FACILITY WHICH PROVIDES MINING AND MINERAL EXPLORATION EDUCATION TO ALL SECTORS OF THE GENERAL PUBLIC, AND PROVIDE FACILITIES FOR RESEARCH AND EDUCATION RELATED TO ALTERNATIVE ENERGY, ENERGY EFFICIENCY, AND DEVELOPMENT OF BEST PRACTICES RELATED TO ENERGY CONSERVATION FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHIT HICKS
IRS990/BooksInCareOfDetail/PhoneNum09078952051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1662
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELTA JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0319
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0639125
IRS990/CYInvestmentIncomeAmt0141571
IRS990/CYOtherExpensesAmt051714
IRS990/CYOtherRevenueAmt01221
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-548047
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0690839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMINISTRATION OF TERMINATION OF ACTIVITIES AND CONTRIBUTION TO SCHOOL DISTRICT. DURING THE YEAR, THE CORPORATION DISTRIBUTED ITS FINAL ASSETS TO THE DELTA GREELY SCHOOL DISTRICT - TOTAL AMOUNT $639,125- WHICH IS HELD IN AN ACCOUNT BY BANK OF NEW YORK MELLON FOR ENERGY EDUCATION FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0639125
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07050
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034748
IRS990/FeesForServicesOtherGrp/TotalAmt034748
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0PATRICK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON CHU
IRS990/Form990PartVIISectionAGrp/PersonNm3WHIT HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0141571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0639125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0639125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0639125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300000
IRS990/GrossReceiptsAmt0301221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0246
IRS990/InformationTechnologyGrp/TotalAmt0246
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0158429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN A TRAINING FACILITY WHICH PROVIDES MINING AND MINERAL EXPLORATION EDUCATION TO ALL SECTORS OF THE GENERAL PUBLIC, AND PROVIDE FACILITIES FOR RESEARCH AND EDUCATION RELATED TO ALTERNATIVE ENERGY, ENERGY EFFICIENCY, AND DEVELOPMENT OF BEST PRACTICES RELATED TO ENERGY CONSERVATION FOR THE BENEFIT OF THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0548045
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141571
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12320
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IRS990/OtherRevenueTotalAmt01221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt040990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-548047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS DISSOLVING AND DISTRIBUTING ITS ASSETS TO A PUBLIC SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 WAS THE LAST YEAR OF THE CORPORATION AND INCLUDED A SALE OF LAND AND BUILDINGS WHICH RESULTED IN A GAIN OF $141,571. PROCEEDS FROM THE SALE OF $300,000 WERE DISTRIBUTED TO THE DELTA GREELY SCHOOL DISTRICT AND INCLUDED AS PART OF A TOTAL DISTRIBUTION OF $639,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART LLL, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0141571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0347225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0648691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016870
IRS990ScheduleA/InvestmentIncomeCYPct00.02530
IRS990ScheduleA/InvestmentIncomePYPct00.60520
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.39480
IRS990ScheduleA/PublicSupportTotal509Amt0648691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061994
IRS990ScheduleA/Total509Grp/TotalAmt0648691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0639125
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO DITRICT'S ENERGY EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA GREELY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0920057790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 527
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELTA JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099737
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FINAL CASH AMOUNT WAS DISTRIBTED AS A CONTRIBUTION TO THE DELTA GREELY SCHOOL DISTRICT $639,125
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-10-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0920057790
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PUBLIC SCHOOL
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION DISTRIBUTED ITS FINAL ASSETS TO THE DELTA GREELY SCHOOL DISTRICTED AND DISSOLVED. THIS IS THE FINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COPIES PRESENTED TO BOARD, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0549229
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0549229
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01184
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01184
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639125
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02515
IRS990/TravelGrp/TotalAmt02515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1662
IRS990/USAddress/CityNm0DELTA JUNCTION
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099737
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DMTCALASKA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHIT HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078952051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA MINE TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0920171866
ReturnHeader/Filer/PhoneNum09078952051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1662
ReturnHeader/Filer/USAddress/CityNm0DELTA JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02023-09-29T13:25:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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