Civic Intelligence

Temple Har Shalom of Idyllwild

EIN 47-1914565 • 501(c)3 • Idyllwild, CA

Profile

To unite the Jewish population in this mountain village by appealing to a diverse community.

PO Box 381Idyllwild, CA 92549

www.templeharshalomidyllwild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$95,499

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$102,572

No earlier filing loaded for comparison.

Expenses

$25,634

No earlier filing loaded for comparison.

Net Income

$76,938

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $95,499Net Assets 2020: $95,4992020

Highlighted filing

2020

Assets$95,499
Liabilities-
Net Assets$95,499
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2020: $102,572Expenses 2020: $25,634Net Income 2020: $76,9382020

Highlighted filing

2020

Revenue$102,572
Expenses$25,634
Net Income$76,938
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,499
Liabilities
-
Net assets
$95,499
Revenue
$102,572
Expenses
$25,634
Net income
$76,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.03$0.26$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$102,572
Mission and Program Overview

Mission

To unite the Jewish population in this mountain village by appealing to a diverse community.

Program Services

DescriptionGrantsExpenses
Uniting the Jewish population in this mountain village by appealing to a diverse community, and working towards igniting sparks of life and creating a sense of belonging, community and a life of purpose here without any judgment.$25,634-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry ZanderPresidentPT$0--
Patricia SchnetzerVice PresidentPT$0--
Karin GreenwoodSecretaryPT$0--
Muriel BalianSecretaryPT$0--
Susan BarnettTreasurerPT$0--
Sherry EdwardsSecurityPT$0--
David WiederVenuePT$0--
Diane PolakoffFood & BeveragePT$0--
Ira ChomskyMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Temple Har Shalom of Idyllwild
EIN
47-1914565
Phone
9514680004
Address
PO Box 381, Idyllwild, CA 92549

Signing Officer

Name
Susan Barnett
Title
Treasurer
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth Tractenberg CPA
Address
2367 Clubhouse Drive, Rocklin, CA 95765
Preparer
Natasha Tractenberg
Phone
9162591666
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1007”

Other Expenses.1012

“Insurance $1121”

Other Expenses.1

“Holiday services and meals $4636”

Other Expenses.2

“Teachings $2500”

Other Expenses.3

“Charitable contribution $1971”

Other Expenses.4

“Website $685”

Other Expenses.5

“Lodging for visiting rabbi $425”

Other Expenses.6

“Repairs and maintenance $374”

Other Expenses.8

“Bank Service Charges $74”

Other Expenses.9

“Miscellaneous $50”

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Barnett
IRS990EZ/BooksInCareOfDetail/PhoneNum09514680004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idyllwild
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102208
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0364
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095499
IRS990EZ/OccupancyRentUtltsAndMaintAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Zander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Schnetzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karin Greenwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Muriel Balian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sherry Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Wieder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Polakoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ira Chomsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Security
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Venue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Food & Beverage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To unite the Jewish population in this mountain village by appealing to a diverse community.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uniting the Jewish population in this mountain village by appealing to a diverse community, and working towards igniting sparks of life and creating a sense of belonging, community and a life of purpose here without any judgment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025634
IRS990EZ/TotalProgramServiceExpensesAmt025634
IRS990EZ/TotalRevenueAmt0102572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.templeharshalomidyllwild.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0186676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0186676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Holiday services and meals $4636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teachings $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable contribution $1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lodging for visiting rabbi $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temple Har Shalom of Idyllwild
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0471914565
ReturnHeader/Filer/PhoneNum09514680004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 381
ReturnHeader/Filer/USAddress/CityNm0Idyllwild
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954386599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH TRACTENBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02367 Clubhouse Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09162591666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natasha Tractenberg
ReturnHeader/ReturnTs02020-07-27T19:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.