Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$109,981
Up $3,875 (+3.7%) from 2023
Net Assets
Up$108,434
Up $4,946 (+4.8%) from 2023
Liabilities
Down$1,547
Down $1,071 (-41%) from 2023
Revenue And Expenses
Revenue
Down$104,197
Down $839 (-0.8%) from 2023
Expenses
Down$99,251
Down $14,063 (-12%) from 2023
Net Income
Up$4,946
Up $13,224 (+160%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 10, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $104,197
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 2024 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
- 2025-04-10
- 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.1002
“Office Expenses $33”
Other Expenses.1005
“Travel $756”
Other Expenses.1009
“Depreciation $6267”
Other Expenses.1012
“Insurance $3724”
Other Expenses.1
“Grove Assessments $14420”
Other Expenses.2
“Food and Kitchen Supplies $13549”
Other Expenses.3
“Repairs & Maintenance $9063”
Other Expenses.4
“Encampment $3781”
Other Expenses.5
“Small Tools & Equipment $2640”
Other Expenses.6
“Laundry & Linens $1363”
Other Expenses.7
“Piano Maintenance $928”
Other Expenses.8
“Valet Service $800”
Other Expenses.9
“Defensible Space Clearing $637”
Other Expenses.10
“Furnishings $454”
Other Expenses.11
“Photography $228”
Other Expenses.12
“Fees & Permits $114”
Other Expenses.13
“Bank Charges $90”
Other Assets.1002
“Furniture and Fixtures - Beginning $2379 Furniture and Fixtures - Ending $794”
Other Assets.1003
“Machinery and Equipment - Beginning $2740 Machinery and Equipment - Ending $1475”
Other Assets.1005
“Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2618 Accounts Payable and Accrued Expenses - Ending $1547”
Raw XML Appendix153 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 | 49847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2250 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4946 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3827 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109981 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104197 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 197 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 46140 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 42723 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 92450 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103488 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103488 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108434 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| 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 | 10119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2269 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58847 |
| 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 | 18 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2024 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 | 36513 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2618 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1547 |
| 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 | 99251 |
| IRS990EZ/TotalRevenueAmt | 0 | 104197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grove Assessments $14420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food and Kitchen Supplies $13549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs & Maintenance $9063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Encampment $3781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Small Tools & Equipment $2640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Laundry & Linens $1363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Piano Maintenance $928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Valet Service $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Defensible Space Clearing $637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furnishings $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Photography $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Fees & Permits $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Charges $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $2379 Furniture and Fixtures - Ending $794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $2740 Machinery and Equipment - Ending $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $5000 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $2618 Accounts Payable and Accrued Expenses - Ending $1547 |
| 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.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ron Lynch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2025-04-10T07:04:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,981
- Liabilities
- $1,547
- Net assets
- $108,434
- Revenue
- $104,197
- Expenses
- $99,251
- Net income
- $4,946