Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$128,832
Down $6,545 (-4.8%) from 2019
Net Assets
Down$126,980
Down $3,024 (-2.3%) from 2019
Liabilities
Down$1,852
Down $3,521 (-66%) from 2019
Revenue And Expenses
Revenue
Down$27,414
Down $51,451 (-65%) from 2019
Expenses
Down$30,438
Down $52,236 (-63%) from 2019
Net Income
Up-$3,024
Up $785 (+21%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $27,414
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 |
|---|---|---|
| In non-COVID years, a variety of lectures, exhibits, dinners, and musical presentations would be held throughout the year. In 2020 the group was unable to meet due to social distancing requirements. | - | - |
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
- 2021-05-05
- 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.1009
“Depreciation $7682”
Other Expenses.1012
“Insurance $1381”
Other Expenses.1
“Grove Expenses $7174”
Other Expenses.2
“Repairs & Maintenance $5412”
Other Expenses.3
“Encampment $677”
Other Expenses.4
“Kitchen Food and Supplies $624”
Other Expenses.5
“Fees & Permits $442”
Other Expenses.6
“Piano Maintenance $200”
Other Expenses.7
“Dues $100”
Other Expenses.8
“State Taxes $35”
Other Expenses.9
“Bank Charges $31”
Other Assets.1
“Accounts Receivable - Beginning $4700 Accounts Receivable - Ending $0”
Other Assets.2
“Furniture & Fixtures - Beginning $8547 Furniture & Fixtures - Ending $11309”
Other Assets.3
“Machinery & Equipment - Beginning $7508 Machinery & Equipment - Ending $5951”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5373 Accounts Payable and Accrued Expenses - Ending $1852”
Raw XML Appendix141 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 | 54814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55181 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1467 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128832 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27414 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 59808 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56391 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27414 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126980 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20755 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17260 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23758 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In non-COVID years, a variety of lectures, exhibits, dinners, and musical presentations would be held throughout the year. In 2020 the group was unable to meet due to social distancing requirements. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5213 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30438 |
| IRS990EZ/TotalRevenueAmt | 0 | 27414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $7682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grove Expenses $7174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Repairs & Maintenance $5412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Encampment $677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Kitchen Food and Supplies $624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees & Permits $442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Piano Maintenance $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | State Taxes $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $4700 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture & Fixtures - Beginning $8547 Furniture & Fixtures - Ending $11309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery & Equipment - Beginning $7508 Machinery & Equipment - Ending $5951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $5373 Accounts Payable and Accrued Expenses - Ending $1852 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
| 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 | 2021-05-05T17:55:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ron |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lynch |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,832
- Liabilities
- $1,852
- Net assets
- $126,980
- Revenue
- $27,414
- Expenses
- $30,438
- Net income
- -$3,024