Civic Intelligence

Dollarhide Conservation & Realty Company Inc

990 • Fiscal year 2017 • EIN 63-6062852

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 2493Tuscaloosa, AL 35403

(205) 752-9915

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$199,493

Up $83,212 (+72%) from 2016

Net Assets

Up

$199,493

Up $83,212 (+72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$129,963

Up $130,528 (+23102%) from 2016

Expenses

Down

$46,751

Down $46,965 (-50%) from 2016

Net Income

Up

$83,212

Up $177,493 (+188%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $986,854Liabilities 2011: $0Net Assets 2011: $986,8542011Assets 2012: $548,591Liabilities 2012: $0Net Assets 2012: $548,5912012Assets 2013: $339,289Liabilities 2013: $0Net Assets 2013: $339,2892013Assets 2014: $65,595Liabilities 2014: $0Net Assets 2014: $65,5952014Assets 2015: $210,562Liabilities 2015: $0Net Assets 2015: $210,5622015Assets 2016: $116,281Liabilities 2016: $0Net Assets 2016: $116,2812016Assets 2017: $199,493Liabilities 2017: $0Net Assets 2017: $199,4932017Assets 2018: $164,368Liabilities 2018: $0Net Assets 2018: $164,3682018Assets 2019: $263,139Liabilities 2019: $0Net Assets 2019: $263,1392019Assets 2020: $129,952Liabilities 2020: $0Net Assets 2020: $129,9522020Assets 2021: $95,147Liabilities 2021: $0Net Assets 2021: $95,1472021Assets 2022: $893,365Liabilities 2022: $0Net Assets 2022: $893,3652022Assets 2023: $583,746Liabilities 2023: $0Net Assets 2023: $583,7462023Assets 2024: $341,166Liabilities 2024: $0Net Assets 2024: $341,1662024

Highlighted filing

2017

Assets$199,493
Liabilities$0
Net Assets$199,493
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $724,364Expenses 2011: $209,361Net Income 2011: $515,0032011Revenue 2012: $334,202Expenses 2012: $772,465Net Income 2012: -$438,2632012Revenue 2013: $67Expenses 2013: $209,369Net Income 2013: -$209,3022013Revenue 2014: $163Expenses 2014: $273,857Net Income 2014: -$273,6942014Revenue 2015: $185,779Expenses 2015: $40,812Net Income 2015: $144,9672015Revenue 2016: -$565Expenses 2016: $93,716Net Income 2016: -$94,2812016Revenue 2017: $129,963Expenses 2017: $46,751Net Income 2017: $83,2122017Revenue 2018: $785Expenses 2018: $35,910Net Income 2018: -$35,1252018Revenue 2019: $419,283Expenses 2019: $229,108Net Income 2019: $190,1752019Revenue 2020: $390,503Expenses 2020: $473,690Net Income 2020: -$83,1872020Revenue 2021: $13Expenses 2021: $34,818Net Income 2021: -$34,8052021Revenue 2022: $855,428Expenses 2022: $57,210Net Income 2022: $798,2182022Revenue 2023: $66,062Expenses 2023: $375,681Net Income 2023: -$309,6192023Revenue 2024: $0Expenses 2024: $242,580Net Income 2024: -$242,5802024

Highlighted filing

2017

Revenue$129,963
Expenses$46,751
Net Income$83,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$129,963
Mission and Program Overview

Mission

Conservation of natural resources and preservation of wildlife and forest property in rural alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,881$157,093▲ $83,212
Cash and Non-Interest-Bearing Accounts$59,766$137,415▲ $77,649
Land, Buildings, and Equipment, Net$42,400$42,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$37,400$37,400→ $0
Savings and Temporary Cash Investments$14,115$19,678▲ $5,563
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$116,281$199,493▲ $83,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,281$199,493▲ $83,212
Total Liabilities and Net Assets / Fund Balance$116,281$199,493▲ $83,212

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,400-$42,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rex ZeanahPresident
Sam JacksonTrustee
Tandy NicholsonTrustee
Willie RogersTrustee
Wilson MooreTrustee
Harvey YoderSec./treasur
Bill DealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$129,952
Change in Net Assets
$83,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,751
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
Other Expenses$7,500--$7,500
All Other Expenses$2,305--$2,305
Total Functional Expenses$46,751$0$0$46,751
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
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dollarhide Conservation & Realty
EIN
63-6062852
Phone
2057529915
Address
PO BOX 2493, TUSCALOOSA, AL 35403

Signing Officer

Name
Harvey Yoder
Title
Sec./treasurer
Phone
2057529915
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Yoder
Voting Board Members
7
Independent Board Members
7
Employees
0

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 XI, Line 9

“Transfers of interest income to dollarhide camp 0 transfers of timber proceeds to dollarhide camp 0”

Raw XML Appendix270 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC./TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129963
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt042400
IRS990/LandBldgEquipCostOrOtherBssAmt042400
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF NATURAL RESOURCES AND PRESERVATION OF WILDLIFE AND FOREST PROPERTY IN RURAL ALABAMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116281
IRS990/NetAssetsOrFundBalancesEOYAmt0199493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROV./EQUIPMENT
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IRS990/OtherRevenueMiscGrp/Desc0TIMBER PROCEEDS TO BE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1560
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IRS990/PrincipalOfficerNm0HARVEY YODER
IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLARHIDE CONSERVATION & REALTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
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ReturnHeader/Filer/EIN0636062852
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & SMITH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20647
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354020647
ReturnHeader/PreparerPersonGrp/PhoneNum02053492424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G ALAN HARTLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T08:08:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,493
Liabilities
$0
Net assets
$199,493
Revenue
$129,963
Expenses
$46,751
Net income
$83,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.00$2.43$2.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.66$3.76$3.10
2022Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$8.55$0.57$7.98
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.91$4.74$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.19$2.29$1.90
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.30$0.47$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.94$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.86$0.41$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$2.74$2.74
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.00$2.09$2.09
2012Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$3.34$7.72$4.38
2011Summary only. Only limited summary data is available for this year.$9.87$0.00$9.87$7.24$2.09$5.15