Palos Sportsmans Club Inc
- Assets
- $913.3k
- Revenue
- $288.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Frankfort, IL
- Founding
- 01/1989
- Data as of
- 12/2021
- EIN
- 36-3477832
Organization Overview
Palos Sportsmans Club Inc is located in Frankfort, IL. The organization was established in 1989. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Palos Sportsmans Club Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palos Sportsmans Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Palos Sportsmans Club Inc generated $288.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $274.2k during the year ending 12/2021. While expenses have increased by 7.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SHOOTING GUN CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Owczarzak Vice-President | OfficerTrustee | 5 | $0 |
Patrick Ruberry President/secretary | OfficerTrustee | 5 | $0 |
Steve Sefcik Treasurer | OfficerTrustee | 5 | $0 |
Steve Sembach Asst. Treasurer | OfficerTrustee | 5 | $0 |
John Koziol Director | Trustee | 5 | $0 |
Dan Casey Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $298,981 |
| Investment income | $504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,377 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,639 |
| Information technology | $3,052 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $229 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,325 |
| Insurance | $24,103 |
| All other expenses | $18,459 |
| Total functional expenses | $274,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $283,673 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $620,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,451 |
| Total assets | $913,305 |
| Accounts payable and accrued expenses | $1,038 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,981 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $900,324 |
| Total liabilities and net assets/fund balances | $913,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Indian Fish And Wildlife Commission Odanah, WI | $20,856,902 | $10,187,366 |
Illinois State Rifle Association Chatsworth, IL | $3,072,762 | $2,224,229 |
Waukesha Gun Club Inc Waukesha, WI | $2,544,034 | $1,548,590 |
Blue Grass Sportmens League Inc Wilmore, KY | $1,772,978 | $945,599 |
Salmon Unlimited Wisconsin Inc Racine, WI | $345,505 | $833,800 |
Bench Rest Rifle Club Of St Louis Wright City, MO | $1,680,367 | $465,042 |
National Trappers Association Inc Bedford, IN | $1,970,643 | $861,706 |
St Charles Sportsmens Club Saint Charles, IL | $1,711,099 | $640,735 |
Mt Vernon Gun & Sportsmans Club Mt Vernon, IL | $677,380 | $464,228 |
Iowa State Trapshooting Assn Harlan, IA | $651,983 | $591,624 |
Arnold Rifle And Pistol Club Barnhart, MO | $1,913,937 | $388,246 |
Dardenne Shooting Club Bowling Green, MO | $25,225 | $290,160 |