Civic Intelligence

Dollarhide Conservation & Realty Company Inc

990 • Fiscal year 2019 • EIN 63-6062852

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 01, 2019

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

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

53312%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$263,139

Up $98,771 (+60%) from 2018

Net Assets

Up

$263,139

Up $98,771 (+60%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$419,283

Up $418,498 (+53312%) from 2018

Expenses

Up

$229,108

Up $193,198 (+538%) from 2018

Net Income

Up

$190,175

Up $225,300 (+641%) from 2018

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

2019

Assets$263,139
Liabilities$0
Net Assets$263,139

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

2019

Revenue$419,283
Expenses$229,108
Net Income$190,175
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$419,283
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$121,968$220,739▲ $98,771
Savings and Temporary Cash Investments$2,864$213,850▲ $210,986
Land, Buildings, and Equipment, Net$42,400$42,400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$37,400$37,400→ $0
Cash and Non-Interest-Bearing Accounts$119,104$6,889▼ $112,215
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$164,368$263,139▲ $98,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,368$263,139▲ $98,771
Total Liabilities and Net Assets / Fund Balance$164,368$263,139▲ $98,771

Asset Categories

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

Board Members and Trustees

NameTitle
Rex ZeanahPresident
Chipper HoytTrustee
Wilburn J MandersonTrustee
Willie RogersTrustee
Wilson MooreTrustee
Harvey YoderSec./treasur
Ww Deal IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,541
Other Revenue
$417,742
Change in Net Assets
$190,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,108
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$1,163--$1,163
All Other Expenses$22--$22
Total Functional Expenses$229,108$0$0$229,108
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
2019-11-01
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 -1,541 transfers of timber proceeds to dollarhide camp -89,863 total -91,404

Raw XML Appendix279 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt042400
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-91404
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IRS990/OtherExpensesGrp/Desc1REFORESTATION COSTS
IRS990/OtherExpensesGrp/Desc2TIMBER HARVEST TAX
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherRevenueMiscGrp/Desc0TIMBER PROCEEDS TO BE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS OF INTEREST INCOME TO DOLLARHIDE CAMP -1,541 TRANSFERS OF TIMBER PROCEEDS TO DOLLARHIDE CAMP -89,863 TOTAL -91,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0636062852
ReturnHeader/Filer/PhoneNum02057529915
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ReturnHeader/FilingSecurityInformation/IPTm017:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630401542
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G ALAN HARTLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-04T17:12:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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