Civic Intelligence

Delta Mine Training Center Inc

990 • Fiscal year 2016 • EIN 92-0171866

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 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

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$171,047

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,601,812

Up $302,248 (+23%) from 2015

Net Assets

Up

$1,542,937

Up $303,732 (+25%) from 2015

Liabilities

Down

$58,875

Down $1,484 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Up

$730,382

Up $304,435 (+71%) from 2015

Expenses

Down

$426,650

Down $51,052 (-11%) from 2015

Net Income

Up

$303,732

Up $355,487 (+687%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,601,812
Liabilities$58,875
Net Assets$1,542,937
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$730,382
Expenses$426,650
Net Income$303,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$730,382
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
Cash and Non-Interest-Bearing Accounts$54,557$726,105▲ $671,548
Land, Buildings, and Equipment, Net$702,813$654,885▼ $47,928
Savings and Temporary Cash Investments$527,657$210,533▼ $317,124
Accounts Receivable$14,537$10,289▼ $4,248
Total Assets$1,299,564$1,601,812▲ $302,248
Liabilities
Accounts Payable and Accrued Expenses$60,359$58,875▼ $1,484
Total Liabilities$60,359$58,875▼ $1,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,205$1,542,937▲ $303,732
Total Net Assets Fund Balance$1,239,205$1,542,937▲ $303,732
Total Liabilities and Net Assets / Fund Balance$1,299,564$1,601,812▲ $302,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$496,456$2,733,716$3,230,172
Land$158,429-$158,429
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whit HicksExecutive DiFT$119,746$51,301$171,047
Whit HicksExecutive Director-$119,746$51,301$171,047

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
$728,966
Investment Income
$1,416
Other Revenue
$0
Change in Net Assets
$303,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,162
Other Expenses$169,488
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$79,944$79,944-$159,888
Other Salaries and Wages$2,014$53,531-$55,545
Depreciation Depletion$47,929--$47,929
Occupancy-$47,078-$47,078
Insurance-$25,226-$25,226
Payroll Taxes$14,432$5,496-$19,928
Pension Plan Contributions-$12,137-$12,137
Other Employee Benefits$9,664--$9,664
Information Technology-$6,524-$6,524
Travel$2,908$2,747-$5,655
Fees for Services Accounting-$3,672-$3,672
Fees for Services Other$2,448$1,000-$3,448
Office Expenses$556$1,496-$2,052
Fees for Services Legal-$863-$863
Other Expenses$1,189$587-$587
All Other Expenses-$560-$560
Conferences and Meetings-$287-$287
Total Functional Expenses$161,490$265,160$0$426,650
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

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
2016-02-13
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
3

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098953
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03230172
IRS990ScheduleD/LandGrp/BookValueAmt0158429
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654885
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051301
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171047
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426650
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IRS990/TotalLiabilitiesEOYAmt058875
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542937
IRS990/TotalOtherCompensationAmt051301
IRS990/TotalProgramServiceExpensesAmt0161490
IRS990/TotalProgramServiceRevenueAmt0728966
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IRS990/TravelGrp/ProgramServicesAmt02908
IRS990/TravelGrp/TotalAmt05655
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01239205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01542937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DMTCALASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHIT HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078952051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02017-02-13T14:37:19-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601,812
Liabilities
$58,875
Net assets
$1,542,937
Revenue
$730,382
Expenses
$426,650
Net income
$303,732
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