Civic Intelligence

Delta Mine Training Center Inc

990 • Fiscal year 2014 • EIN 92-0171866

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.DMTCALASKA.ORG

View Organization Page

PO Box 812Delta Jct, AK 99737

(907) 895-2051

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$181,976

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

992%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,345,861

Down $238,761 (-15%) from 2013

Net Assets

Down

$1,290,960

Down $267,972 (-17%) from 2013

Liabilities

Up

$54,901

Up $29,211 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Up

$228,569

Up $207,632 (+992%) from 2013

Expenses

Up

$496,541

Up $73,531 (+17%) from 2013

Net Income

Up

-$267,972

Up $134,101 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$1,345,861
Liabilities$54,901
Net Assets$1,290,960
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$228,569
Expenses$496,541
Net Income-$267,972
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$232,379
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,730$650,632▼ $66,098
Savings and Temporary Cash Investments$823,613$528,735▼ $294,878
Cash and Non-Interest-Bearing Accounts$10,305$141,407▲ $131,102
Accounts Receivable$7,710$23,062▲ $15,352
Prepaid Expenses and Deferred Charges$26,264$2,025▼ $24,239
Total Assets$1,584,622$1,345,861▼ $238,761
Liabilities
Accounts Payable and Accrued Expenses$25,690$54,901▲ $29,211
Total Liabilities$25,690$54,901▲ $29,211
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,932$1,290,960▼ $267,972
Total Net Assets Fund Balance$1,558,932$1,290,960▼ $267,972
Total Liabilities and Net Assets / Fund Balance$1,584,622$1,345,861▼ $238,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$492,203$2,638,949$3,131,152
Land$158,429-$158,429
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whit HicksExecutive DiFT$119,745$62,231$181,976
Whit HicksExecutive Director-$119,745$62,231$181,976
Jeralee MoschellFormer Sec/tPT$4,627$1,734$6,361

Board Members and Trustees

NameTitle
Patrick MontgomeryPresident
Dennis SteffyFormer Presi
Steve BorellFormer Vice
Jason ChuSecretary/tr
Dana MockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,688
Investment Income
$-1,749
Other Revenue
$26,630
Change in Net Assets
$-267,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,477
Other Expenses$220,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,554$98,956-$189,510
Depreciation Depletion$72,640$2,137-$74,777
Other Salaries and Wages$34,468$34,414-$68,882
Occupancy$20,873$12,948-$33,821
Insurance-$26,720-$26,720
Payroll Taxes$8,401$8,722-$17,123
Information Technology-$6,354-$6,354
Travel$3,779$1,172-$4,951
Fees for Services Accounting-$4,267-$4,267
Office Expenses$1,166$3,061-$4,227
Fees for Services Other$1,750$2,089-$3,839
Pension Plan Contributions-$962-$962
Conferences and Meetings$69$858-$927
Other Expenses$1,578$774-$774
Advertising-$600-$600
All Other Expenses-$345-$345
Fees for Services Legal-$100-$100
Total Functional Expenses$273,204$223,337$0$496,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
92-0171866
Phone
9078952051

Signing Officer

Name
Whit Hicks
Title
Executive Director
Phone
9078952051
Signed
2015-02-03
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
6

Preparer

Preparer
Garry Hutchison
Phone
9074566676
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011329
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02185217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03335579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011329
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt076763
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0102393
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt03335579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847264
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IRS990ScheduleA/Total509Grp/TotalAmt03335579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02196546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03565517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02638949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03131152
IRS990ScheduleD/LandGrp/BookValueAmt0158429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650632
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WHIT HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181976
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COPIES PRESENTED TO BOARD, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01345861
IRS990/TotalAssetsGrp/BOYAmt01584622
IRS990/TotalAssetsGrp/EOYAmt01345861
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025690
IRS990/TotalLiabilitiesEOYAmt054901
IRS990/TotalLiabilitiesGrp/BOYAmt025690
IRS990/TotalLiabilitiesGrp/EOYAmt054901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01290960
IRS990/TotalOtherCompensationAmt063965
IRS990/TotalProgramServiceExpensesAmt0273204
IRS990/TotalProgramServiceRevenueAmt0203688
IRS990/TotalReportableCompFromOrgAmt0124372
IRS990/TotalRevenueGrp/ExclusionAmt028691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228569
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345861
IRS990/TravelGrp/ManagementAndGeneralAmt01172
IRS990/TravelGrp/ProgramServicesAmt03779
IRS990/TravelGrp/TotalAmt04951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01558932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01290960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10HC 62 BOX 5739
IRS990/USAddress/City0DELTA JUNCTION
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099737
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DMTCALASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHIT HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078952051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA MINE TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0920171866
ReturnHeader/Filer/PhoneNum09078952051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 812
ReturnHeader/Filer/USAddress/City0DELTA JUNCTION
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099737

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,345,861
Liabilities
$54,901
Net assets
$1,290,960
Revenue
$228,569
Expenses
$496,541
Net income
-$267,972
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