Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$141,802
No earlier filing loaded for comparison.
Net Assets
$133,813
No earlier filing loaded for comparison.
Liabilities
$7,989
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,865
No earlier filing loaded for comparison.
Expenses
$69,752
No earlier filing loaded for comparison.
Net Income
-$2,887
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $66,865
Mission and Program Overview
Mission
Idlewild Inc. provides the opportunity for personal contact and interaction between its members, their guests, and others who attend events. The members are bound together by a common fellowship. Idlewild Inc. seeks an environment where members and their guests can freely exchange ideas and information. Our purpose is to support and promote the social gatherings for our membership through personal, leisure, and recreational activities. Our members are bound by the common objective of fellowship and recreational activities which are similar to other social clubs. Our goal is to promote music and intellectual thought among our members and their guests; a place to gather and enjoy meals while discussing a variety of topics surrounding humanities, including literature, theater, music, and art.
Idlewild Inc. provides the opportunity for personal contact and interaction between its members, their guests, and others who attend events. The members are bound together by a common fellowship. Idlewild Inc. seeks an enviornment where members and their guests can freely exchange ideas and information. Our purpose is to support and promote the social gatherings for our membership through personal, leisure, and recreational activities. Our members are bound by the common objective of fellowship and recreational activities which are similar to other social clubs. Our goal is to promote music and intellectual thought among our members and their guests; a place to gather and enjoy meals while discussing a variety of topics surrounding humanities, including literature, theater, music, and art.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization held a variety of lectures, exhibits, dinners, and musical presentations during the year. These fostered association and discussion among the attendees. The number of persons attending ranged from 6-50. This included 11 members and any number of guests. | $64,552 | $5,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Lynch | Treasurer | - | $0 | - | - |
| Gene D'Ovidio | President | - | $0 | - | - |
| John Stricklin | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idlewild Inc
- EIN
- 82-5124145
- Phone
- 6502557444
- Address
- 25 Stonepine Road, Hillsborough, CA 94010
Signing Officer
- Name
- Ron Lynch
- Title
- Treasurer
- Signed
- 2019-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Celeste W Moye CPA
- Address
- 255 Karen Way, Tiburon, CA 94920
- Preparer
- Celeste W Moye CPA
- Phone
- 4156720559
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $131”
Other Expenses.1005
“Travel $47”
Other Expenses.1009
“Depreciation $4088”
Other Expenses.1012
“Insurance $2551”
Other Expenses.1
“Kitchen Food and Supplies $6491”
Other Expenses.2
“Special Events $5248”
Other Expenses.3
“Encampment $3556”
Other Expenses.4
“Outside Services $2044”
Other Expenses.5
“Repairs & Maintenance $1444”
Other Expenses.6
“Small Tools & Equipment $861”
Other Expenses.7
“Piano Maintenance $460”
Other Expenses.8
“Laundry $287”
Other Expenses.9
“Fees & Permits $270”
Other Expenses.10
“Gifts $212”
Other Expenses.11
“Meals $142”
Other Expenses.12
“Camp Attire $86”
Other Expenses.13
“Bank Charges $80”
Other Assets.1
“Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $23480”
Other Assets.2
“Furniture & Fixtures - Beginning $11788 Furniture & Fixtures - Ending $10708”
Other Assets.3
“Machinery & Equipment - Beginning $1395 Machinery & Equipment - Ending $9065”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $909 Accounts Payable and Accrued Expenses - Ending $7989”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ron Lynch |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6502557444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 Stonepine Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hillsborough |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35324 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3373 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141802 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66865 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65455 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 63225 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 65965 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133813 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ron Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gene D'Ovidio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Stricklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43253 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27998 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Idlewild Inc. provides the opportunity for personal contact and interaction between its members, their guests, and others who attend events. The members are bound together by a common fellowship. Idlewild Inc. seeks an enviornment where members and their guests can freely exchange ideas and information. Our purpose is to support and promote the social gatherings for our membership through personal, leisure, and recreational activities. Our members are bound by the common objective of fellowship and recreational activities which are similar to other social clubs. Our goal is to promote music and intellectual thought among our members and their guests; a place to gather and enjoy meals while discussing a variety of topics surrounding humanities, including literature, theater, music, and art. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization held a variety of lectures, exhibits, dinners, and musical presentations during the year. These fostered association and discussion among the attendees. The number of persons attending ranged from 6-50. This included 11 members and any number of guests. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21494 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 909 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7989 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64552 |
| IRS990EZ/TotalRevenueAmt | 0 | 66865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $4088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Kitchen Food and Supplies $6491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Special Events $5248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Encampment $3556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside Services $2044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs & Maintenance $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Small Tools & Equipment $861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Piano Maintenance $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Laundry $287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fees & Permits $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gifts $212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Meals $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Camp Attire $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Charges $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $10000 Accounts Receivable - Ending $23480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture & Fixtures - Beginning $11788 Furniture & Fixtures - Ending $10708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery & Equipment - Beginning $1395 Machinery & Equipment - Ending $9065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $909 Accounts Payable and Accrued Expenses - Ending $7989 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Idlewild Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDLE |
| ReturnHeader/Filer/EIN | 0 | 825124145 |
| ReturnHeader/Filer/PhoneNum | 0 | 6502557444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 Stonepine Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hillsborough |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Celeste W Moye CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 Karen Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tiburon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156720559 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Celeste W Moye CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-11T18:18:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,802
- Liabilities
- $7,989
- Net assets
- $133,813
- Revenue
- $66,865
- Expenses
- $69,752
- Net income
- -$2,887