Civic Intelligence

The Idlewild Club

990 • Fiscal year 2013 • EIN 75-2472841

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileIDLEWILDCLUB.ORG
25 Highland Park Village 100-37075205

(214) 840-8242

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$68,664

Up $36,189 (+111%) from 2012

Net Assets

Up

$68,664

Up $36,189 (+111%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

Up

$238,320

Up $62,068 (+35%) from 2012

Expenses

Up

$202,131

Up $41,432 (+26%) from 2012

Net Income

Up

$36,189

Up $20,636 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $26,829Liabilities 2010: $02010Assets 2011: $16,922Liabilities 2011: $02011Assets 2012: $32,475Liabilities 2012: $0Net Assets 2012: $32,4752012Assets 2013: $68,664Liabilities 2013: $0Net Assets 2013: $68,6642013Assets 2014: $110,512Liabilities 2014: $0Net Assets 2014: $110,5122014Assets 2015: $100,145Liabilities 2015: $0Net Assets 2015: $100,1452015Assets 2016: $84,022Liabilities 2016: $0Net Assets 2016: $84,0222016Assets 2017: $53,027Liabilities 2017: $0Net Assets 2017: $53,0272017Assets 2018: $57,716Liabilities 2018: $0Net Assets 2018: $57,7162018Assets 2019: $67,031Liabilities 2019: $590Net Assets 2019: $66,4412019Assets 2020: $90,401Liabilities 2020: $590Net Assets 2020: $89,8112020Assets 2021: $39,767Liabilities 2021: $0Net Assets 2021: $39,7672021Assets 2022: $23,501Liabilities 2022: $0Net Assets 2022: $23,5012022Assets 2023: $132Liabilities 2023: $0Net Assets 2023: $1322023Assets 2024: $2,257Liabilities 2024: $0Net Assets 2024: $2,2572024

Highlighted filing

2013

Assets$68,664
Liabilities$0
Net Assets$68,664
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $158,076Expenses 2010: $166,401Net Income 2010: -$8,3252010Revenue 2011: $186,891Expenses 2011: $196,798Net Income 2011: -$9,9072011Revenue 2012: $176,252Expenses 2012: $160,699Net Income 2012: $15,5532012Revenue 2013: $238,320Expenses 2013: $202,131Net Income 2013: $36,1892013Revenue 2014: $212,127Expenses 2014: $170,279Net Income 2014: $41,8482014Revenue 2015: $256,199Expenses 2015: $266,566Net Income 2015: -$10,3672015Revenue 2016: $222,266Expenses 2016: $238,389Net Income 2016: -$16,1232016Revenue 2017: $209,845Expenses 2017: $240,840Net Income 2017: -$30,9952017Revenue 2018: $194,605Expenses 2018: $189,916Net Income 2018: $4,6892018Revenue 2019: $207,435Expenses 2019: $198,710Net Income 2019: $8,7252019Revenue 2020: $151,339Expenses 2020: $127,969Net Income 2020: $23,3702020Revenue 2021: $111,110Expenses 2021: $161,744Net Income 2021: -$50,6342021Revenue 2022: $194,345Expenses 2022: $210,611Net Income 2022: -$16,2662022Revenue 2023: $234,196Expenses 2023: $257,565Net Income 2023: -$23,3692023Revenue 2024: $252,163Expenses 2024: $250,038Net Income 2024: $2,1252024

Highlighted filing

2013

Revenue$238,320
Expenses$202,131
Net Income$36,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$238,320
Mission and Program Overview

Mission

To organize social gatherings benefitting members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,475$60,598▲ $28,123
Prepaid Expenses and Deferred Charges-$8,066-
Total Assets$32,475$68,664▲ $36,189
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,475$68,664▲ $36,189
Total Net Assets Fund Balance$32,475$68,664▲ $36,189
Total Liabilities and Net Assets / Fund Balance$32,475$68,664▲ $36,189
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Robert ShannonPresident
Charlie CullumVice President
Brian PryorDirector
Daniel BranchDirector
Derek LoudenDirector
J Harrison StonehamDirector
Justin ShullDirector
Mike MetcalfDirector
Spencer DiebelDirector
Clement GeorgeCo-secretary
Travis GallivanCo-secretary
William ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,695
Change in Net Assets
$36,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,131
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---$18,509
Office Expenses---$10,460
Other Expenses---$5,851
Fees for Services Accounting---$2,889
Information Technology---$1,838
Conferences and Meetings---$1,660
Total Functional Expenses$0$0$0$202,131
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The sixty voting members elect officers of the organization on an annual basis. The board of the organization consists of the prior seven club presidents.”

Form 990, Part VI, Section A, Line 7B

“The officers have authority to make all decisions and to act on behalf of the club. Any disputes are resolved by a vote of the seven board members.”

Form 990, Part VI, Section A, Line 8A

“No minutes from meetings of officers or the board are maintained. All governing members are also members of the club and there are no employees. It is the responsibility of all members of the club to maintain the direction of the club. No meeting minutes are necessary as the club activities are consistent from year to year.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to robert shannon, chairman of the board. Mr. Shannon will review the return before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
75-2472841
Phone
2148408242

Signing Officer

Name
Robert R Shannon
Title
Board Chairman
Phone
2148408242
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Shannon
Formed
1992
Legal Domicile
TX
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
10

Preparer

Preparer
Paul D Knutson
Phone
2143460750
Raw XML Appendix320 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/BooksInCareOfDetail/PhoneNum02147389744
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIXTY VOTING MEMBERS ELECT OFFICERS OF THE ORGANIZATION ON AN ANNUAL BASIS. THE BOARD OF THE ORGANIZATION CONSISTS OF THE PRIOR SEVEN CLUB PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS HAVE AUTHORITY TO MAKE ALL DECISIONS AND TO ACT ON BEHALF OF THE CLUB. ANY DISPUTES ARE RESOLVED BY A VOTE OF THE SEVEN BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MINUTES FROM MEETINGS OF OFFICERS OR THE BOARD ARE MAINTAINED. ALL GOVERNING MEMBERS ARE ALSO MEMBERS OF THE CLUB AND THERE ARE NO EMPLOYEES. IT IS THE RESPONSIBILITY OF ALL MEMBERS OF THE CLUB TO MAINTAIN THE DIRECTION OF THE CLUB. NO MEETING MINUTES ARE NECESSARY AS THE CLUB ACTIVITIES ARE CONSISTENT FROM YEAR TO YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE PROVIDED TO ROBERT SHANNON, CHAIRMAN OF THE BOARD. MR. SHANNON WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025 HIGHLAND PARK VILLAGE 100-370
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075205
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0IDLEWILDCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02148408242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE IDLEWILD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0752472841
ReturnHeader/Filer/PhoneNum02148408242
ReturnHeader/Filer/USAddress/AddressLine1025 HIGHLAND PARK VILLAGE 100-370
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D KNUTSON
ReturnHeader/ReturnTs02014-11-11T11:23:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,664
Liabilities
$0
Net assets
$68,664
Revenue
$238,320
Expenses
$202,131
Net income
$36,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.52$2.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.34$2.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.94$2.11$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.11$1.62$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$1.51$1.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.07$1.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.95$1.90$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.10$2.41$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.22$2.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.56$2.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.12$1.70$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.38$2.02$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.76$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.87$1.97$0.10
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$1.58$1.66$0.08