Civic Intelligence

Delta Mine Training Center Inc

990 • Fiscal year 2015 • EIN 92-0171866

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.DMTCALASKA.ORG

View Organization Page

PO Box 812Delta Junction, AK 99737

(907) 895-2051

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$194,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,299,564

Down $46,297 (-3.4%) from 2014

Net Assets

Down

$1,239,205

Down $51,755 (-4.0%) from 2014

Liabilities

Up

$60,359

Up $5,458 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$425,947

Up $197,378 (+86%) from 2014

Expenses

Down

$477,702

Down $18,839 (-3.8%) from 2014

Net Income

Up

-$51,755

Up $216,217 (+81%) from 2014

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 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

2015

Assets$1,299,564
Liabilities$60,359
Net Assets$1,239,205
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$425,947
Expenses$477,702
Net Income-$51,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$425,947
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$650,632$702,813▲ $52,181
Savings and Temporary Cash Investments$528,735$527,657▼ $1,078
Cash and Non-Interest-Bearing Accounts$141,407$54,557▼ $86,850
Accounts Receivable$23,062$14,537▼ $8,525
Prepaid Expenses and Deferred Charges$2,025--
Total Assets$1,345,861$1,299,564▼ $46,297
Liabilities
Accounts Payable and Accrued Expenses$54,901$60,359▲ $5,458
Total Liabilities$54,901$60,359▲ $5,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,960$1,239,205▼ $51,755
Total Net Assets Fund Balance$1,290,960$1,239,205▼ $51,755
Total Liabilities and Net Assets / Fund Balance$1,345,861$1,299,564▼ $46,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$544,384$2,685,788$3,230,172
Land$158,429-$158,429
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whit HicksExecutive DiFT$119,746$74,454$194,200
Whit HicksExecutive Director-$119,746$74,454$194,200

Board Members and Trustees

NameTitle
Patrick MontgomeryPresident
Jason ChuSecretary/tr
Dana MockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,793
Investment Income
$1,554
Other Revenue
$12,600
Change in Net Assets
$-51,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,605
Other Expenses$219,097
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$24,674$149,876-$174,550
Occupancy$990$65,292-$66,282
Depreciation Depletion$54,219$200-$54,419
Other Salaries and Wages$5,477$33,805-$39,282
Payroll Taxes$11,080$18,201-$29,281
Insurance-$29,077-$29,077
Other Employee Benefits-$9,481-$9,481
Fees for Services Accounting-$9,329-$9,329
Travel$1,913$6,097-$8,010
Pension Plan Contributions$1,763$4,248-$6,011
Fees for Services Other$3,016$1,800-$4,816
Office Expenses$1,562$2,284-$3,846
All Other Expenses$300$3,533-$3,833
Information Technology-$3,413-$3,413
Fees for Services Legal-$2,925-$2,925
Other Expenses$131$2,629-$2,760
Conferences and Meetings-$1,683-$1,683
Total Functional Expenses$113,067$364,635$0$477,702
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
Yes
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 4

“Article iii was updated during the year to say the corporation will provide research and education related to alterntive energy conservation for the benefit of the general public.”

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

Filer Name
Delta Mine Training Center Inc
EIN
92-0171866
Phone
9078952051
Address
PO BOX 812, DELTA JUNCTION, AK 99737

Signing Officer

Name
Whit Hicks
Title
Executive Director
Phone
9078952051
Signed
2016-01-23
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
9

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Garry Hutchison
Phone
9074566676
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt076763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93870
IRS990ScheduleA/PublicSupportPY509Pct00.93550
IRS990ScheduleA/PublicSupportTotal509Amt01600550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847264
IRS990ScheduleA/Total509Grp/TotalAmt01600550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01704998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02685788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03230172
IRS990ScheduleD/LandGrp/BookValueAmt0158429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702813
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt074454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WHIT HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE III WAS UPDATED DURING THE YEAR TO SAY THE CORPORATION WILL PROVIDE RESEARCH AND EDUCATION RELATED TO ALTERNTIVE ENERGY CONSERVATION FOR THE BENEFIT OF THE GENERAL PUBLIC.
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01345861
IRS990/TotalAssetsEOYAmt01299564
IRS990/TotalAssetsGrp/BOYAmt01345861
IRS990/TotalAssetsGrp/EOYAmt01299564
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054901
IRS990/TotalLiabilitiesEOYAmt060359
IRS990/TotalLiabilitiesGrp/BOYAmt054901
IRS990/TotalLiabilitiesGrp/EOYAmt060359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239205
IRS990/TotalOtherCompensationAmt074454
IRS990/TotalProgramServiceExpensesAmt0113067
IRS990/TotalProgramServiceRevenueAmt0411793
IRS990/TotalReportableCompFromOrgAmt0119746
IRS990/TotalRevenueGrp/ExclusionAmt014154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01345861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299564
IRS990/TravelGrp/ManagementAndGeneralAmt06097
IRS990/TravelGrp/ProgramServicesAmt01913
IRS990/TravelGrp/TotalAmt08010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01290960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01239205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 62 BOX 5739
IRS990/USAddress/CityNm0DELTA JUNCTION
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099737
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DMTCALASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHIT HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078952051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA MINE TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0920171866
ReturnHeader/Filer/PhoneNum09078952051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0DELTA JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02016-02-10T14:27:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,564
Liabilities
$60,359
Net assets
$1,239,205
Revenue
$425,947
Expenses
$477,702
Net income
-$51,755
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits