Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$116,065
Down $5,390 (-4.4%) from 2021
Net Assets
Down$111,766
Down $7,875 (-6.6%) from 2021
Liabilities
Up$4,299
Up $2,485 (+137%) from 2021
Revenue And Expenses
Revenue
Up$92,417
Up $22,307 (+32%) from 2021
Expenses
Up$100,292
Up $22,843 (+29%) from 2021
Net Income
Down-$7,875
Down $536 (-7.3%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 22, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $92,417
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 |
|---|---|---|
| In 2022 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 12 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
- 2023-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Celeste W Moye CPA
- Address
- 255 Karen Way, Tiburon, CA 94920
- Preparer
- Celeste Moye
- Phone
- 4156720559
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $529”
Other Expenses.1009
“Depreciation $8387”
Other Expenses.1012
“Insurance $1277”
Other Expenses.1
“Grove Expenses $14064”
Other Expenses.2
“Repairs & Maintenance $13399”
Other Expenses.3
“Food and Kitchen Supplies $6719”
Other Expenses.4
“Tree Maintenance $6254”
Other Expenses.5
“Encampment $4065”
Other Expenses.6
“Laundry & Linens $1491”
Other Expenses.7
“Piano Maintenance $1471”
Other Expenses.8
“Fees & Permits $617”
Other Expenses.10
“Special Events $187”
Other Expenses.12
“Bank Charges $8”
Other Assets.2
“Furniture & Fixtures - Beginning $8054 Furniture & Fixtures - Ending $0”
Other Assets.3
“Machinery & Equipment - Beginning $4939 Machinery & Equipment - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1814 Accounts Payable and Accrued Expenses - Ending $4299”
Raw XML Appendix147 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 | 55488 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57443 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1915 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116065 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92417 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52974 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49557 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 92209 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111766 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 135 |
| 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 | 12993 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9065 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58468 |
| 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 | 291 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2022 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 12 members and approximately 25 guests. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39483 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1814 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4299 |
| 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 | 100292 |
| IRS990EZ/TotalRevenueAmt | 0 | 92417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $8387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grove Expenses $14064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Repairs & Maintenance $13399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food and Kitchen Supplies $6719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Tree Maintenance $6254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Encampment $4065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Laundry & Linens $1491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Piano Maintenance $1471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Fees & Permits $617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Special Events $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture & Fixtures - Beginning $8054 Furniture & Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery & Equipment - Beginning $4939 Machinery & Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $1814 Accounts Payable and Accrued Expenses - Ending $4299 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-22 |
| 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 Moye |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-22T09:19:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ron |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lynch |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,065
- Liabilities
- $4,299
- Net assets
- $111,766
- Revenue
- $92,417
- Expenses
- $100,292
- Net income
- -$7,875