Civic Intelligence

Franklinville Conservation Clu

EIN 16-0707079 • 501(c)7 • Franklinville, NY

Profile

Promote social and fraternal interaction among its members and provide themthe comfort and convenience of a cluh and to enable the members to become familar with the rules of hunting, fishing and conserv

PO Box 285Franklinville, NY 14737

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$191,419

Down $5,298 (-2.7%) from 2023

Liabilities

Up

$37,389

Up $18,804 (+101%) from 2023

Net Assets

Down

$154,030

Down $24,102 (-14%) from 2023

Revenue

Down

$151,773

Down $8,874 (-5.5%) from 2023

Expenses

Up

$140,415

Up $11,337 (+8.8%) from 2023

Net Income

Down

$11,358

Down $20,211 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $107,867Liabilities 2010: $3,661Net Assets 2010: $104,2062010Assets 2011: $115,722Liabilities 2011: $4,468Net Assets 2011: $111,2542011Assets 2012: $126,878Liabilities 2012: $12,703Net Assets 2012: $114,1752012Assets 2013: $116,594Liabilities 2013: $8,464Net Assets 2013: $108,1302013Assets 2014: $111,812Liabilities 2014: $7,859Net Assets 2014: $103,9532014Assets 2015: $125,779Liabilities 2015: $10,085Net Assets 2015: $115,6942015Assets 2016: $129,764Liabilities 2016: $6,708Net Assets 2016: $123,0562016Assets 2017: $128,505Liabilities 2017: $6,230Net Assets 2017: $122,2752017Assets 2018: $131,415Liabilities 2018: $6,528Net Assets 2018: $124,8872018Assets 2019: $132,472Liabilities 2019: $7,392Net Assets 2019: $125,0802019Assets 2020: $124,930Liabilities 2020: $6,317Net Assets 2020: $118,6132020Assets 2021: $164,639Liabilities 2021: $4,300Net Assets 2021: $160,3392021Assets 2022: $164,113Liabilities 2022: $752Net Assets 2022: $163,3612022Assets 2023: $196,717Liabilities 2023: $18,585Net Assets 2023: $178,1322023Assets 2024: $191,419Liabilities 2024: $37,389Net Assets 2024: $154,0302024

Highlighted filing

2024

Assets$191,419
Liabilities$37,389
Net Assets$154,030

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $184,8702010Expenses 2011: $186,6842011Expenses 2012: $195,9172012Revenue 2013: $184,684Expenses 2013: $190,729Net Income 2013: -$6,0452013Revenue 2014: $179,460Expenses 2014: $183,637Net Income 2014: -$4,1772014Revenue 2015: $188,442Expenses 2015: $176,701Net Income 2015: $11,7412015Revenue 2016: $182,502Expenses 2016: $175,140Net Income 2016: $7,3622016Revenue 2017: $171,773Expenses 2017: $172,554Net Income 2017: -$7812017Revenue 2018: $175,137Expenses 2018: $172,525Net Income 2018: $2,6122018Revenue 2019: $178,974Expenses 2019: $178,781Net Income 2019: $1932019Revenue 2020: $137,287Expenses 2020: $143,754Net Income 2020: -$6,4672020Revenue 2021: $211,782Expenses 2021: $170,056Net Income 2021: $41,7262021Revenue 2022: $206,576Expenses 2022: $203,554Net Income 2022: $3,0222022Revenue 2023: $160,647Expenses 2023: $129,078Net Income 2023: $31,5692023Revenue 2024: $151,773Expenses 2024: $140,415Net Income 2024: $11,3582024

Highlighted filing

2024

Revenue$151,773
Expenses$140,415
Net Income$11,358

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.37$1.54$1.52$1.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$1.61$1.29$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.07$2.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$2.12$1.70$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.37$1.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$1.79$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.25$1.75$1.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.83$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$1.88$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.79$1.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.08$1.85$1.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.11$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 7, 2025
Return Version
2024v5.0
Gross Receipts
$263,831
Mission and Program Overview

Mission

Promote social and fraternal interaction

Promote social and fraternal interactionamong its members and provide them the conveniences of a clubhouse and to enable the members thereof to become familar

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,132$154,030▼ $24,102
Savings and Temporary Cash Investments$110,816$101,839▼ $8,977
Land, Buildings, and Equipment, Net$65,102$65,102→ $0
Cash and Non-Interest-Bearing Accounts$3,804$24,478▲ $20,674
Inventories for Sale or Use$16,995--
Total Assets$196,717$191,419▼ $5,298
Liabilities
Other Liabilities$18,585$37,389▲ $18,804
Total Liabilities$18,585$37,389▲ $18,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,132$154,030▼ $24,102
Total Liabilities and Net Assets / Fund Balance$196,717$191,419▼ $5,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,049$76,820$104,869
Equipment$9,488$84,578$94,066
Leasehold Improvements$11,849$27,778$39,627
Land$15,716-$15,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
James OneilVice President
James CooperDirector
Kurt NalbachDirector
Neva MurcinDirector
Sam BallardDirector
Deborah GrangeSecretary
Timothy ObrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,310
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$134,739
Change in Net Assets
$11,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,458
Other Expenses$55,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,201-$76,201
Other Expenses-$15,413-$15,413
Payroll Taxes-$8,257-$8,257
Insurance-$8,033-$8,033
Office Expenses-$5,462-$5,462
Fees for Services Accounting-$3,850-$3,850
All Other Expenses-$1,108-$1,108
Total Functional Expenses$0$140,415$0$140,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$41,789
Gaming Direct Expenses$11,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$37,779
Sales Tax$-391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 6

The club consists of members in good standing

Form 990 Part VI Line 7A

Each member is allowed one vote per officer

Form 990 Part VI Line 19

Financial statements and policies are available upon request

Filing and Contact Details

Filer

Filer Name
Franklinville Conservation Clu
EIN
16-0707079
Phone
7166763115
Address
PO BOX 285, FRANKLINVILLE, NY 14737

Signing Officer

Name
Timothy Obrien
Title
Treasurer
Phone
7166763115
Signed
2025-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Andrews
Voting Board Members
550
Independent Board Members
550
Employees
18
Volunteers
15

Preparer

Firm
Ellis Tax Service Inc
Address
461 BROAD STREET, SALAMANCA, NY 14779
Preparer
David L Klausman Jd
Phone
7169453046
Supplemental Narrative

Additional Explanations

Form 990 Part XI

Difference of 1,929 is attribtable to asset listing changes in past years

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE SOCIAL AND FRATERNAL INTERACTIONAMONG ITS MEMBERS AND PROVIDE THEM THE CONVENIENCES OF A CLUBHOUSE AND TO ENABLE THE MEMBERS THEREOF TO BECOME FAMILAR
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01108
IRS990/AllOtherExpensesGrp/TotalAmt01108
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY OBRIEN
IRS990/BooksInCareOfDetail/PhoneNum07166763115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 285
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03804
IRS990/CashNonInterestBearingGrp/EOYAmt024478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100891
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0724
IRS990/CYOtherExpensesAmt055957
IRS990/CYOtherRevenueAmt0134739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011358
IRS990/CYSalariesCompEmpBnftPaidAmt084458
IRS990/CYTotalExpensesAmt0140415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ONEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEVA MURCIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT NALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ONEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11NEVA MURCIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT NALBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM BALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt011167
IRS990/GamingGrossIncomeAmt041789
IRS990/GoverningBodyVotingMembersCnt0550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263831
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt03790
IRS990/GrossSalesOfInventoryAmt0172104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0550
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08033
IRS990/InsuranceGrp/TotalAmt08033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0724
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065102
IRS990/LandBldgEquipCostOrOtherBssAmt0254278
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016310
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029114
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029114
IRS990/MissionDesc0PROMOTE SOCIAL AND FRATERNAL INTERACTION AMONG ITS MEMBERS AND PROVIDE THEMTHE COMFORT AND CONVENIENCE OF A CLUH AND TO ENABLE THE MEMBERS TO BECOME FAMILAR WITH THE RULES OF HUNTING, FISHING AND CONSERV
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178132
IRS990/NetAssetsOrFundBalancesEOYAmt0154030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030622
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030622
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03790
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05462
IRS990/OfficeExpensesGrp/TotalAmt05462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215413
IRS990/OtherExpensesGrp/TotalAmt07509
IRS990/OtherExpensesGrp/TotalAmt114582
IRS990/OtherExpensesGrp/TotalAmt215413
IRS990/OtherLiabilitiesGrp/BOYAmt018585
IRS990/OtherLiabilitiesGrp/EOYAmt037389
IRS990/OtherRevenueTotalAmt029114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076201
IRS990/OtherSalariesAndWagesGrp/TotalAmt076201
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08257
IRS990/PayrollTaxesGrp/TotalAmt08257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014130
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt049892
IRS990/PYOtherRevenueAmt0146502
IRS990/PYRevenuesLessExpensesAmt031569
IRS990/PYSalariesCompEmpBnftPaidAmt079186
IRS990/PYTotalExpensesAmt0129078
IRS990/PYTotalRevenueAmt0160647
IRS990/ReconcilationRevenueExpnssAmt011358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104869
IRS990ScheduleD/EquipmentGrp/BookValueAmt09488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094066
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065102
IRS990ScheduleD/TotalLiabilityAmt037388
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011167
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011167
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011167
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt041789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041789
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030622
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIMOTHY OBRIEN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB CONSISTS OF MEMBERS IN GOOD STANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ALLOWED ONE VOTE PER OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE OF 1,929 IS ATTRIBTABLE TO ASSET LISTING CHANGES IN PAST YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196717
IRS990/TotalAssetsEOYAmt0191419
IRS990/TotalAssetsGrp/BOYAmt0196717
IRS990/TotalAssetsGrp/EOYAmt0191419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016310
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018585
IRS990/TotalLiabilitiesEOYAmt037389
IRS990/TotalLiabilitiesGrp/BOYAmt018585
IRS990/TotalLiabilitiesGrp/EOYAmt037389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151773
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 285
IRS990/USAddress/CityNm0FRANKLINVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014737
IRS990/VotingMembersGoverningBodyCnt0550
IRS990/VotingMembersIndependentCnt0550
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY OBRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166763115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLINVILLE CONSERVATION CLU
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0160707079
ReturnHeader/Filer/PhoneNum07166763115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 285
ReturnHeader/Filer/USAddress/CityNm0FRANKLINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALAMANCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014779
ReturnHeader/PreparerPersonGrp/PhoneNum07169453046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KLAUSMAN JD
ReturnHeader/ReturnTs02025-10-13T07:11:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.