Civic Intelligence

Dollarhide Camp Inc

990 • Fiscal year 2021 • EIN 63-0510133

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 2493Tuscaloosa, AL 35403

(205) 752-9915

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$45,759

Down $1,582 (-3.3%) from 2020

Net Assets

Down

$45,759

Down $1,582 (-3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$225,610

Up $42,439 (+23%) from 2020

Expenses

Down

$227,192

Down $29,308 (-11%) from 2020

Net Income

Up

-$1,582

Up $71,747 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $28,621Liabilities 2011: $0Net Assets 2011: $28,6212011Assets 2012: $25,539Liabilities 2012: $0Net Assets 2012: $25,5392012Assets 2013: $55,565Liabilities 2013: $0Net Assets 2013: $55,5652013Assets 2014: $47,016Liabilities 2014: $0Net Assets 2014: $47,0162014Assets 2015: $62,318Liabilities 2015: $0Net Assets 2015: $62,3182015Assets 2016: $77,620Liabilities 2016: $0Net Assets 2016: $77,6202016Assets 2017: $86,570Liabilities 2017: $0Net Assets 2017: $86,5702017Assets 2018: $67,022Liabilities 2018: $0Net Assets 2018: $67,0222018Assets 2019: $120,670Liabilities 2019: $0Net Assets 2019: $120,6702019Assets 2020: $47,341Liabilities 2020: $0Net Assets 2020: $47,3412020Assets 2021: $45,759Liabilities 2021: $0Net Assets 2021: $45,7592021Assets 2022: $32,368Liabilities 2022: $0Net Assets 2022: $32,3682022Assets 2023: $24,169Liabilities 2023: $0Net Assets 2023: $24,1692023Assets 2024: $6,357Liabilities 2024: $0Net Assets 2024: $6,3572024

Highlighted filing

2021

Assets$45,759
Liabilities$0
Net Assets$45,759
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $148,756Expenses 2011: $176,815Net Income 2011: -$28,0592011Revenue 2012: $128,133Expenses 2012: $131,215Net Income 2012: -$3,0822012Revenue 2013: $149,730Expenses 2013: $119,704Net Income 2013: $30,0262013Revenue 2014: $153,726Expenses 2014: $162,275Net Income 2014: -$8,5492014Revenue 2015: $166,905Expenses 2015: $151,603Net Income 2015: $15,3022015Revenue 2016: $171,310Expenses 2016: $156,008Net Income 2016: $15,3022016Revenue 2017: $172,081Expenses 2017: $163,131Net Income 2017: $8,9502017Revenue 2018: $166,723Expenses 2018: $186,046Net Income 2018: -$19,3232018Revenue 2019: $162,752Expenses 2019: $198,969Net Income 2019: -$36,2172019Revenue 2020: $183,171Expenses 2020: $256,500Net Income 2020: -$73,3292020Revenue 2021: $225,610Expenses 2021: $227,192Net Income 2021: -$1,5822021Revenue 2022: $238,798Expenses 2022: $252,199Net Income 2022: -$13,4012022Revenue 2023: $230,047Expenses 2023: $238,246Net Income 2023: -$8,1992023Revenue 2024: $215,976Expenses 2024: $233,788Net Income 2024: -$17,8122024

Highlighted filing

2021

Revenue$225,610
Expenses$227,192
Net Income-$1,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$225,610
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,341$45,759▼ $1,582
Total Assets$47,341$45,759▼ $1,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,341$45,759▼ $1,582
Total Net Assets Fund Balance$47,341$45,759▼ $1,582
Total Liabilities and Net Assets / Fund Balance$47,341$45,759▼ $1,582
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rex ZeanahPresident
Chipper HoytTrustee
Johnny FargasonTrustee
Tony HubbardTrustee
Willie RogersTrustee
Lee C ThompsonSecretary
Harvey YoderTreasurer
Bill DealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,185
Investment Income
$5
Other Revenue
$49,420
Change in Net Assets
$-1,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,828--$88,828
Other Expenses$26,093--$26,093
Total Functional Expenses$227,192$0$0$227,192
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
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dollarhide Camp Inc
EIN
63-0510133
Phone
2057529915
Address
PO BOX 2493, TUSCALOOSA, AL 35403

Signing Officer

Name
Harvey Yoder
Title
Treasurer
Phone
2057529915
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Yoder
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Morrison & Smith Llp
Address
PO BOX 20647, TUSCALOOSA, AL 35402-0647
Preparer
G Alan Hartley
Phone
2053492424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Caretaker 24,000 0 0 building repairs & improv 12,417 0 0 income taxes 12,093 0 0 gasoline and oil 11,558 0 0 other expenses 7,361 0 0 road maintenance 5,350 0 0 house supplies 4,430 0 0 legal and accounting 4,250 0 0 pond management-beavers 3,750 0 0 land clearing/water contr 3,000 0 0 computer expense 2,442 0 0 payroll tax 2,084 0 0 road repairs 2,050 0 0 food for hunts 1,255 0 0 bank charges-operating 188 0 0 kitchen supplies 186 0 0 pond/vegetation managemen 108 0 0 postage 55 0 0 bank charges-timber fund 1 0 0 exp alloc to ubi -7,750 0 0 total 88,828 0 0”

Form 990, Part XI, Line 9

“Transfers from title holding co. 0”

Raw XML Appendix289 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARETAKER 24,000 0 0 BUILDING REPAIRS & IMPROV 12,417 0 0 INCOME TAXES 12,093 0 0 GASOLINE AND OIL 11,558 0 0 OTHER EXPENSES 7,361 0 0 ROAD MAINTENANCE 5,350 0 0 HOUSE SUPPLIES 4,430 0 0 LEGAL AND ACCOUNTING 4,250 0 0 POND MANAGEMENT-BEAVERS 3,750 0 0 LAND CLEARING/WATER CONTR 3,000 0 0 COMPUTER EXPENSE 2,442 0 0 PAYROLL TAX 2,084 0 0 ROAD REPAIRS 2,050 0 0 FOOD FOR HUNTS 1,255 0 0 BANK CHARGES-OPERATING 188 0 0 KITCHEN SUPPLIES 186 0 0 POND/VEGETATION MANAGEMEN 108 0 0 POSTAGE 55 0 0 BANK CHARGES-TIMBER FUND 1 0 0 EXP ALLOC TO UBI -7,750 0 0 TOTAL 88,828 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,759
Liabilities
$0
Net assets
$45,759
Revenue
$225,610
Expenses
$227,192
Net income
-$1,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.16$2.34$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.30$2.38$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.39$2.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.26$2.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.83$2.57$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.63$1.99$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.67$1.86$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.72$1.63$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.71$1.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.67$1.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.54$1.62$0.09
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.50$1.20$0.30
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.28$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.49$1.77$0.28