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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$121,455
Down $7,377 (-5.7%) from 2020
Net Assets
Down$119,641
Down $7,339 (-5.8%) from 2020
Liabilities
Down$1,814
Down $38 (-2.1%) from 2020
Revenue And Expenses
Revenue
Up$70,110
Up $42,696 (+156%) from 2020
Expenses
Up$77,449
Up $47,011 (+154%) from 2020
Net Income
Down-$7,339
Down $4,315 (-143%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $70,110
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our activities in 2021 were limited due to the pandemic, however we were able to hold several events which fostered association and discussion amongst the attendees. We had a few lunches that included conversation and created entertainment. The attendees included 10 members and approximately 25 guests. | - | - |
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
- 2022-02-08
- 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 $144”
Other Expenses.1005
“Travel $442”
Other Expenses.1009
“Depreciation $8270”
Other Expenses.1012
“Insurance $2411”
Other Expenses.1
“Repairs & Maintenance $14781”
Other Expenses.2
“Grove Expenses $10841”
Other Expenses.3
“Food and Kitchen Supplies $7888”
Other Expenses.4
“Encampment $3290”
Other Expenses.5
“Special Events $2873”
Other Expenses.6
“Piano Maintenance $1410”
Other Expenses.7
“Laundry $494”
Other Expenses.8
“Fees & Permits $300”
Other Expenses.9
“Dues $100”
Other Expenses.11
“State Taxes $25”
Other Assets.2
“Furniture & Fixtures - Beginning $11309 Furniture & Fixtures - Ending $8054”
Other Assets.3
“Machinery & Equipment - Beginning $5951 Machinery & Equipment - Ending $4939”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1852 Accounts Payable and Accrued Expenses - Ending $1814”
Raw XML Appendix148 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 | 55181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55488 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7339 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3012 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121455 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70110 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56391 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52974 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 70000 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 157 |
| 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 | 17260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12993 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53269 |
| 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 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 92 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Our activities in 2021 were limited due to the pandemic, however we were able to hold several events which fostered association and discussion amongst the attendees. We had a few lunches that included conversation and created entertainment. The attendees included 10 members and approximately 25 guests. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20919 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1852 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1814 |
| 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 | 77449 |
| IRS990EZ/TotalRevenueAmt | 0 | 70110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $8270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & Maintenance $14781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grove Expenses $10841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food and Kitchen Supplies $7888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Encampment $3290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Special Events $2873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Piano Maintenance $1410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Laundry $494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fees & Permits $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | State Taxes $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture & Fixtures - Beginning $11309 Furniture & Fixtures - Ending $8054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery & Equipment - Beginning $5951 Machinery & Equipment - Ending $4939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $1852 Accounts Payable and Accrued Expenses - Ending $1814 |
| 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.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | 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 | 2022-02-08 |
| 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 | 2022-02-08T08:01:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ron |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lynch |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,455
- Liabilities
- $1,814
- Net assets
- $119,641
- Revenue
- $70,110
- Expenses
- $77,449
- Net income
- -$7,339