Civic Intelligence

Churchville Volunteer Fire Dept Inc

EIN 22-2332150 • 501(c)3 • Churchville, NY

Profile

Volunteer fire department

PO Box 341Churchville, NY 14428

churchvillefire.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,844,935

Up $121,717 (+2.1%) from 2023

Liabilities

Down

$1,022,911

Down $203,433 (-17%) from 2023

Net Assets

Up

$4,822,024

Up $325,150 (+7.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$728,445

Down $15,479 (-2.1%) from 2023

Expenses

Up

$463,556

Up $19,855 (+4.5%) from 2023

Net Income

Down

$264,889

Down $35,334 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,881,749Liabilities 2010: $3,092,237Net Assets 2010: $2,789,5122010Assets 2011: $5,763,042Liabilities 2011: $2,989,487Net Assets 2011: $2,773,5552011Assets 2012: $5,722,555Liabilities 2012: $2,884,919Net Assets 2012: $2,837,6362012Assets 2013: $5,676,218Liabilities 2013: $2,773,250Net Assets 2013: $2,902,9682013Assets 2014: $5,775,454Liabilities 2014: $2,658,933Net Assets 2014: $3,116,5212014Assets 2015: $5,680,926Liabilities 2015: $2,533,540Net Assets 2015: $3,147,3862015Assets 2016: $5,637,291Liabilities 2016: $2,407,662Net Assets 2016: $3,229,6292016Assets 2017: $5,634,034Liabilities 2017: $2,273,579Net Assets 2017: $3,360,4552017Assets 2018: $5,577,552Liabilities 2018: $2,144,919Net Assets 2018: $3,432,6332018Assets 2019: $5,699,361Liabilities 2019: $1,985,277Net Assets 2019: $3,714,0842019Assets 2020: $5,720,449Liabilities 2020: $1,829,982Net Assets 2020: $3,890,4672020Assets 2021: $5,709,263Liabilities 2021: $1,631,812Net Assets 2021: $4,077,4512021Assets 2022: $5,557,741Liabilities 2022: $1,441,744Net Assets 2022: $4,115,9972022Assets 2023: $5,723,218Liabilities 2023: $1,226,344Net Assets 2023: $4,496,8742023Assets 2024: $5,844,935Liabilities 2024: $1,022,911Net Assets 2024: $4,822,0242024

Highlighted filing

2024

Assets$5,844,935
Liabilities$1,022,911
Net Assets$4,822,024
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0Revenue 2010: $613,041Expenses 2010: $590,939Net Income 2010: $22,1022010Revenue 2011: $597,538Expenses 2011: $588,723Net Income 2011: $8,8152011Expenses 2012: $579,0552012Revenue 2013: $611,971Expenses 2013: $580,748Net Income 2013: $31,2232013Revenue 2014: $856,466Expenses 2014: $618,408Net Income 2014: $238,0582014Revenue 2015: $664,282Expenses 2015: $613,671Net Income 2015: $50,6112015Revenue 2016: $652,643Expenses 2016: $583,238Net Income 2016: $69,4052016Revenue 2017: $690,704Expenses 2017: $570,532Net Income 2017: $120,1722017Revenue 2018: $708,800Expenses 2018: $609,134Net Income 2018: $99,6662018Revenue 2019: $805,326Expenses 2019: $587,435Net Income 2019: $217,8912019Revenue 2020: $675,947Expenses 2020: $564,182Net Income 2020: $111,7652020Revenue 2021: $697,251Expenses 2021: $530,202Net Income 2021: $167,0492021Revenue 2022: $667,826Expenses 2022: $493,467Net Income 2022: $174,3592022Revenue 2023: $743,924Expenses 2023: $443,701Net Income 2023: $300,2232023Revenue 2024: $728,445Expenses 2024: $463,556Net Income 2024: $264,8892024

Highlighted filing

2024

Revenue$728,445
Expenses$463,556
Net Income$264,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,844,935
Liabilities
$1,022,911
Net assets
$4,822,024
Revenue
$728,445
Expenses
$463,556
Net income
$264,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.02$4.82$0.73$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.72$1.23$4.50$0.74$0.44$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.44$4.12$0.67$0.49$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.63$4.08$0.70$0.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.72$1.83$3.89$0.68$0.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.70$1.99$3.71$0.81$0.59$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.58$2.14$3.43$0.71$0.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.63$2.27$3.36$0.69$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.64$2.41$3.23$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.68$2.53$3.15$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.78$2.66$3.12$0.86$0.62$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.68$2.77$2.90$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.88$2.84$0.58
2011Summary only. Only limited summary data is available for this year.$5.76$2.99$2.77$0.60$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$5.88$3.09$2.79$0.61$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$751,553
Mission and Program Overview

Mission

Volunteer fire and ambulance service

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,114$3,227,915▼ $67,199
Savings and Temporary Cash Investments$1,669,517$1,947,062▲ $277,545
Investments in Publicly Traded Securities$669,327$585,589▼ $83,738
Cash and Non-Interest-Bearing Accounts$82,139$73,214▼ $8,925
Prepaid Expenses and Deferred Charges$7,121$11,155▲ $4,034
Total Assets$5,723,218$5,844,935▲ $121,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,221,580$1,011,180▼ $210,400
Accounts Payable and Accrued Expenses$4,764$11,731▲ $6,967
Total Liabilities$1,226,344$1,022,911▼ $203,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,496,061$4,822,024▲ $325,963
Net Assets With Donor Restrictions$813$0▼ $813
Total Net Assets Fund Balance$4,496,874$4,822,024▲ $325,150
Total Liabilities and Net Assets / Fund Balance$5,723,218$5,844,935▲ $121,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,597,164$1,612,207$4,209,371
Equipment$399,419$1,895,856$2,295,275
Land$231,332-$231,332
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Robert MattilPresident
Gary JohnsonVice President
Blaine FrenchDirector
Jim VanHosenDirector
Ronda SkeltonDirector
Scott FlaglerDirector
Forrest SkeltonSecretary
Dale BussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,923
Program Service Revenue
$578,540
Investment Income
$64,653
Other Revenue
$28,329
All Other Contributions
$52,837
Change in Net Assets
$264,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,445
Revenue Not Reported on Form 990
$60,261
Total Revenue per Audited Statements
$788,706
Total Revenue per Form 990
$728,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,556
Total Fundraising Expense$855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,326$47,582$0$237,908
Insurance$0$38,211$0$38,211
Interest$0$29,662$0$29,662
Occupancy$15,578$3,895$0$19,473
All Other Expenses$11,297$6,263$0$17,560
Office Expenses$0$11,359$855$12,214
Fees for Services Accounting$0$9,825$0$9,825
Other Expenses$6,212$0$0$6,212
Total Functional Expenses$281,689$181,012$855$463,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,556
Total Expenses per Audited Statements$463,556
Total Expenses per Form 990$463,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,437
Gaming Direct Expenses$23,108
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Churchville Volunteer Fire Dept Inc
EIN
22-2332150
Phone
5852933770
Address
PO Box 341, Churchville, NY 14428

Signing Officer

Name
Robert Mattil
Title
President
Phone
5852933770
Signed
2025-05-01

Organization Details

Principal Officer
Robert Mattil
Formed
1889
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
80

Preparer

Firm
Sumner T Pearsall CPA
Address
7700 PITTSFORD PALMYRA RD, FAIRPORT, NY 14450
Preparer
Sumner T Pearsall CPA
Phone
5854250946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board Members review the Form 990 and resolve any questions prior to it being filed.”

Pt VI, Line 6

“The Department has Members that elect the Departments governing body.”

Pt VI, Line 7A

“The Members elect their Board of Directors.”

Pt VI, Line 7B

“Major decisions are voted on by all Members.”

Pt VI, Line 12C

“The policy is reviewed and discussed with the Members annually.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are all available upon request.”

Pt VIII

“Gaming consisted of Gun Raffle and Turkey Raffle.”

Pt VI, Line 2

“Two Board Members have a family relationship.”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020628
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt237648
IRS990/OtherExpensesGrp/ProgramServicesAmt36212
IRS990/OtherExpensesGrp/TotalAmt020628
IRS990/OtherExpensesGrp/TotalAmt124803
IRS990/OtherExpensesGrp/TotalAmt247060
IRS990/OtherExpensesGrp/TotalAmt36212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011155
IRS990/PrincipalOfficerNm0Robert Mattil
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tax Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578540
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057014
IRS990/PYOtherExpensesAmt0443701
IRS990/PYOtherRevenueAmt026077
IRS990/PYProgramServiceRevenueAmt0592740
IRS990/PYRevenuesLessExpensesAmt0300223
IRS990/PYTotalExpensesAmt0443701
IRS990/PYTotalRevenueAmt0743924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01669517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01947062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Events and Gaming Income 2020: 8913. 2021: 10352. 2022: 17018. 2023: 26077. 2024: 28329.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163373
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090689
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt03214834
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0578540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0592740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0584740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0577940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0577940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02911900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03214834
IRS990ScheduleA/TotalSupportAmt03468896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02597164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04209371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01895856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02295275
IRS990ScheduleD/ExpensesSubtotalAmt0463556
IRS990ScheduleD/LandGrp/BookValueAmt0231332
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231332
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060261
IRS990ScheduleD/RevenueNotReportedAmt060261
IRS990ScheduleD/RevenueSubtotalAmt0728445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03227915
IRS990ScheduleD/TotalExpensesPerForm990Amt0463556
IRS990ScheduleD/TotalRevenuePerForm990Amt0728445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463556
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05270
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05270
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023108
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051437
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028329
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017838
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017838
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Dale Buss
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024 Washington Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Churchville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014428
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board Members review the Form 990 and resolve any questions prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Department has Members that elect the Departments governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Members elect their Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Major decisions are voted on by all Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is reviewed and discussed with the Members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gaming consisted of Gun Raffle and Turkey Raffle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Two Board Members have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05723218
IRS990/TotalAssetsEOYAmt05844935
IRS990/TotalAssetsGrp/BOYAmt05723218
IRS990/TotalAssetsGrp/EOYAmt05844935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226344

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