Civic Intelligence

The Idlewild Club

990 • Fiscal year 2016 • EIN 75-2472841

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileIDLEWILDCLUB.ORG
25 Highland Park Village 100-370Dallas, TX 75205

(214) 840-8242

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$84,022

Down $16,123 (-16%) from 2015

Net Assets

Down

$84,022

Down $16,123 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$222,266

Down $33,933 (-13%) from 2015

Expenses

Down

$238,389

Down $28,177 (-11%) from 2015

Net Income

Down

-$16,123

Down $5,756 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$84,022
Liabilities$0
Net Assets$84,022
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$222,266
Expenses$238,389
Net Income-$16,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$222,266
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$100,145$84,022▼ $16,123
Total Assets$100,145$84,022▼ $16,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,145$84,022▼ $16,123
Total Net Assets Fund Balance$100,145$84,022▼ $16,123
Total Liabilities and Net Assets / Fund Balance$100,145$84,022▼ $16,123
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Robert VaughnChairman
Steven HahnPresident
Walter SpradleyVice President
Charlie CullumDirector
Daniel BranchDirector
Justin ShullDirector
Mike MetcalfDirector
Robert ShannonDirector
Spencer DiebalDirector
Benjamin KardellSecretary
Mark HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,326
Change in Net Assets
$-16,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,389
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---$34,283
Other Expenses---$20,956
Conferences and Meetings---$3,038
Office Expenses---$2,476
Fees for Services Accounting---$2,000
Information Technology---$406
Total Functional Expenses$0$0$0$238,389
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 11B

“The form 990 will be provided to the chairman of the board, who 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

Filer Name
The Idlewild Club
EIN
75-2472841
Phone
2148408242
Address
25 HIGHLAND PARK VILLAGE 100-370, DALLAS, TX 75205

Signing Officer

Name
Mark Hahn
Title
Treasurer
Phone
2148408242
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hahn
Formed
1992
Legal Domicile
TX
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
10

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Member smoker expenses 9,406. Elections expense 9,106. Summer cookout expenses 4,213. New member dinner expenses 3,757. Credit card processing fees 2,738. Presidents dinner expenses 1,947. Happy hour expenses 1,450. Memorial donations/flowers 1,326. Deb tea 340.”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE SOCIAL GATHERINGS BENEFITTING MEMBERS OF THE ORGANIZATION.
IRS990/AllOtherExpensesGrp/TotalAmt034283
IRS990/BooksInCareOfDetail/PersonNm0MARK HAHN
IRS990/BooksInCareOfDetail/PhoneNum02147389744
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE 100-370
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100145
IRS990/CashNonInterestBearingGrp/EOYAmt084022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03038
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238389
IRS990/CYOtherRevenueAmt073326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222266
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCIAL AND FRATERNAL ACTIVITIES AND ENTERTAINMENT FOR ITS MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0227731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE CULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER DIEBAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN SHULL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER SPRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN KARDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222266
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt060
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0406
IRS990/InitiationFeesAndCapContriAmt015350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148940
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO ORGANIZE SOCIAL GATHERINGS BENEFITTING MEMBERS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0100145
IRS990/NetAssetsOrFundBalancesEOYAmt084022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL BALL EXPENSES
IRS990/OtherExpensesGrp/Desc1LIFE TIME DUES BUYOUT
IRS990/OtherExpensesGrp/Desc2AUSTIN TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3DEB RECRUITING
IRS990/OtherExpensesGrp/TotalAmt0129501
IRS990/OtherExpensesGrp/TotalAmt123518
IRS990/OtherExpensesGrp/TotalAmt222211
IRS990/OtherExpensesGrp/TotalAmt320956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BALL ATTENDANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118781
IRS990/OtherRevenueTotalAmt073326
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK HAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173636
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0266566
IRS990/PYOtherRevenueAmt082563
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0266566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256199
IRS990/ReconcilationRevenueExpnssAmt0-16123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 THE CHAIRMAN OF THE BOARD, WHO WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER SMOKER EXPENSES 9,406. ELECTIONS EXPENSE 9,106. SUMMER COOKOUT EXPENSES 4,213. NEW MEMBER DINNER EXPENSES 3,757. CREDIT CARD PROCESSING FEES 2,738. PRESIDENTS DINNER EXPENSES 1,947. HAPPY HOUR EXPENSES 1,450. MEMORIAL DONATIONS/FLOWERS 1,326. DEB TEA 340.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100145
IRS990/TotalAssetsEOYAmt084022
IRS990/TotalAssetsGrp/BOYAmt0100145
IRS990/TotalAssetsGrp/EOYAmt084022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE 100-370
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt060
IRS990/WebsiteAddressTxt0IDLEWILDCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148408242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDLEWILD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IDLE
ReturnHeader/Filer/EIN0752472841
ReturnHeader/Filer/PhoneNum02148408242
ReturnHeader/Filer/USAddress/AddressLine1Txt025 HIGHLAND PARK VILLAGE 100-370
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FDE3B9779086866E3CD419F7CD7AFBB5EB82A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0EBDF488AD0D0752AE7054CF1E9D374379E619F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.56.182
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D KNUTSON
ReturnHeader/ReturnTs02017-11-15T12:33:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,022
Liabilities
$0
Net assets
$84,022
Revenue
$222,266
Expenses
$238,389
Net income
-$16,123
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