Civic Intelligence

Palos Sportsmans Club Inc

EIN 36-3477832 • 501(c)7 • Frankfort, IL

Profile

Shooting Gun Club

24044 South Harlem AvenueFrankfort, IL 60423

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.8%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

7.7%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,130,881

Up $80,917 (+7.7%) from 2023

Liabilities

Up

$67,972

Up $51,247 (+306%) from 2023

Net Assets

Up

$1,062,909

Up $29,670 (+2.9%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$380,770

Up $18,133 (+5.0%) from 2023

Expenses

Up

$351,100

Up $53,424 (+18%) from 2023

Net Income

Down

$29,670

Down $35,291 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $914,510Liabilities 2020: $28,101Net Assets 2020: $886,4092020Assets 2021: $913,305Liabilities 2021: $12,981Net Assets 2021: $900,3242021Assets 2022: $969,363Liabilities 2022: $1,085Net Assets 2022: $968,2782022Assets 2023: $1,049,964Liabilities 2023: $16,725Net Assets 2023: $1,033,2392023Assets 2024: $1,130,881Liabilities 2024: $67,972Net Assets 2024: $1,062,9092024

Highlighted filing

2024

Assets$1,130,881
Liabilities$67,972
Net Assets$1,062,909
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $291,930Expenses 2020: $283,719Net Income 2020: $8,2112020Revenue 2021: $288,108Expenses 2021: $274,193Net Income 2021: $13,9152021Revenue 2022: $330,933Expenses 2022: $262,979Net Income 2022: $67,9542022Revenue 2023: $362,637Expenses 2023: $297,676Net Income 2023: $64,9612023Revenue 2024: $380,770Expenses 2024: $351,100Net Income 2024: $29,6702024

Highlighted filing

2024

Revenue$380,770
Expenses$351,100
Net Income$29,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,881
Liabilities
$67,972
Net assets
$1,062,909
Revenue
$380,770
Expenses
$351,100
Net income
$29,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.36$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.29$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.89$0.29$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$417,810
Mission and Program Overview

Mission

Shooting Gun Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,033,239$1,062,909▲ $29,670
Land, Buildings, and Equipment, Net$659,545$826,949▲ $167,404
Savings and Temporary Cash Investments$206,317$164,809▼ $41,508
Cash and Non-Interest-Bearing Accounts$174,651$129,443▼ $45,208
Total Assets$1,049,964$1,130,881▲ $80,917
Other Assets Total$9,451$9,680▲ $229
Liabilities
Other Liabilities$13,604$67,962▲ $54,358
Accounts Payable and Accrued Expenses$3,121$10▼ $3,111
Total Liabilities$16,725$67,972▲ $51,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,033,239$1,062,909▲ $29,670
Total Liabilities and Net Assets / Fund Balance$1,049,964$1,130,881▲ $80,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,944$586,363$807,307
Leasehold Improvements$172,341$324,547$496,888
Buildings$0$231,596$231,596
Land$433,664-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Patrick RuberryPresident
Mark OwczarzakVice President
Steve SembachAsst Secretary
Michael SembachAsst Treasurer
Daniel CaseySecretary
Stephen SefcikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82
Program Service Revenue
$353,312
Investment Income
$48,204
Other Revenue
$-20,828
All Other Contributions
$82
Change in Net Assets
$29,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,406
Salaries, Compensation, and Employee Benefits$63,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$58,564$0$58,564
Depreciation Depletion$0$56,513$0$56,513
Insurance$0$24,159$0$24,159
All Other Expenses$0$18,908$0$18,908
Other Expenses$0$5,594$0$5,594
Payroll Taxes$0$5,130$0$5,130
Fees for Services Accounting$0$3,895$0$3,895
Office Expenses$0$3,671$0$3,671
Information Technology$0$443$0$443
Conferences and Meetings$0$169$0$169
Total Functional Expenses$0$351,100$0$351,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Caterpillar Financial$67,962
Loan Payable-John Deere Financial$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palos Sportsmans Club Inc
EIN
36-3477832
Phone
8156933642
Address
24044 South Harlem Avenue, Frankfort, IL 60423

Signing Officer

Name
Steve Sefcik
Title
Treasurer
Phone
8156933642
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sefcik
Formed
1937
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
10

Preparer

Firm
Roche Scholz Roche & Walsh Ltd
Address
9480 Enterprise Dr, Mokena, IL 60448
Preparer
Gerard V Wojtczak
Phone
7083263939
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Certain Club Members have Member Certificates”

Pt VI, Line 7A

“The governing body are the directors of the Club. They are elected by Certificate Members.”

Pt VI, Line 7B

“Decisions of the governing body are approved by the Certificate Members.”

Pt VI, Line 8B

“Committees for special events meet on occasion, but are not documented in writing.”

Pt VI, Line 11B

“Form 990 is reviewed by the directors for completeness and accuracy before filing.”

Pt VI, Line 19

“Documents are available to the public upon written request.”

Pt XII, Line 2C

“The oversight or selection process has not changed from the prior year.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable-John Deere Financial
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - Caterpillar Financial
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826949
IRS990ScheduleD/TotalLiabilityAmt067962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain Club Members have Member Certificates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body are the directors of the Club. They are elected by Certificate Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are approved by the Certificate Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees for special events meet on occasion, but are not documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the directors for completeness and accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The oversight or selection process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049964
IRS990/TotalAssetsEOYAmt01130881
IRS990/TotalAssetsGrp/BOYAmt01049964
IRS990/TotalAssetsGrp/EOYAmt01130881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351100
IRS990/TotalGrossUBIAmt0-10124
IRS990/TotalLiabilitiesBOYAmt016725
IRS990/TotalLiabilitiesEOYAmt067972
IRS990/TotalLiabilitiesGrp/BOYAmt016725
IRS990/TotalLiabilitiesGrp/EOYAmt067972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0353312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10124
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01130881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024044 S Harlem Ave
IRS990/USAddress/CityNm0Frankfort
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060423
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Sefcik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08156933642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palos Sportsmans Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0363477832
ReturnHeader/Filer/PhoneNum08156933642
ReturnHeader/Filer/USAddress/AddressLine1Txt024044 South Harlem Avenue
ReturnHeader/Filer/USAddress/CityNm0Frankfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362893231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Scholz Roche & Walsh Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09480 Enterprise Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07083263939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerard V Wojtczak
ReturnHeader/ReturnTs02025-06-03T08:10:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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