Civic Intelligence

Delta Mine Training Center Inc

990T • Fiscal year 2022 • EIN 92-0171866

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.DMTCALASKA.ORG

View Organization Page

PO Box 1662Delta Junction, AK 99737

(907) 895-2051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

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

Operations Trend

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

Latest loaded filing

2023

Revenue$142,792
Expenses$690,839
Net Income-$548,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.3
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.

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
2023-01-09

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Garry Hutchison
Phone
9074567762
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0WHIT HICKS
IRS990T/BooksInCareOfDetail/PhoneNum09078952051
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1662
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DELTA JUNCTION
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990T/BookValueAssetsEOYAmt0549229
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0611710
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NA
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WHIT HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078952051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
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/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/ReturnTs02023-01-17T14:40:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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