Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
White Gates Skeet Club Inc
EIN 36-4107109 • 501(c)7 • Batavia, IL
Profile
The Club is organized under IL Law Under the General Not For Profit Act. It is a social club organized to Provide its members with facilitiy for recreational and competitive skeet shooting under safe conditions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$168,656
Down $47,091 (-22%) from 2024
Liabilities
Up$140,788
Up $14,217 (+11%) from 2024
Net Assets
Down$27,868
Down $61,308 (-69%) from 2024
Revenue
Down$133,017
Down $113,884 (-46%) from 2024
Expenses
Up$168,835
Up $13,802 (+8.9%) from 2024
Net Income
Down-$35,818
Down $127,686 (-139%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $168,656
- Liabilities
- $140,788
- Net assets
- $27,868
- Revenue
- $133,017
- Expenses
- $168,835
- Net income
- -$35,818
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Jul 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $133,017
Mission and Program Overview
Mission
The club is organized under illinois law under the general not for profit act. It is a social club organized to provide it's members with a facility for recreational and competitive skeet shooting under safe conditions.
The Club is organized under IL Law Under the General Not For Profit Act. It is a social club organized to provide it's members with facilities for recreational and competitive skeet shooting under safe conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,210 | $129,682 | ▼ $33,528 |
| Land, Buildings, and Equipment, Net | $52,537 | $38,974 | ▼ $13,563 |
| Rtn Earn Endowment Incm Other Fnds | $89,176 | $27,868 | ▼ $61,308 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $215,747 | $168,656 | ▼ $47,091 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $126,571 | $140,788 | ▲ $14,217 |
| Total Liabilities | $126,571 | $140,788 | ▲ $14,217 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $89,176 | $27,868 | ▼ $61,308 |
| Total Liabilities and Net Assets / Fund Balance | $215,747 | $168,656 | ▼ $47,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,614 | $306,313 | $308,927 |
| Equipment | $12,090 | $60,795 | $72,885 |
| Leasehold Improvements | $1,681 | $35,447 | $37,128 |
| Other Land Buildings | - | $27,709 | $27,709 |
| Land | $22,589 | - | $22,589 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Snow | President |
| Howard Topping | Vice President |
| Bill Borman | Director |
| Clem Martin | Director |
| Dan Meshenky | Director |
| Jerry Reynolds | Director |
| Mark Glavin | Director |
| Bruce Zaccanti | Secretary |
| Pete LeSuer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $68,361
- Program Service Revenue
- $60,674
- Investment Income
- $367
- Other Revenue
- $3,615
- Change in Net Assets
- $-35,818
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $168,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $57,249 | - | - | $57,249 |
| All Other Expenses | - | $27,501 | - | $27,501 |
| Depreciation Depletion | - | - | - | $13,563 |
| Other Expenses | - | $12,552 | - | $12,552 |
| Interest | - | $7,022 | - | $7,022 |
| Fees for Services Accounting | - | $6,051 | - | $6,051 |
| Office Expenses | - | $404 | - | $404 |
| Fees for Services Legal | - | $324 | - | $324 |
| Total Functional Expenses | $57,249 | $98,023 | $0 | $168,835 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has equity owners.”
Form 990, Part VI, Section A, Line 7A
“The organization has equity owners that elect officers.”
Form 990, Part VI, Section A, Line 7B
“The governing body requires approval of all large capital transactions.”
Form 990, Part VI, Section B, Line 11B
“Review was made by signing officer.”
Form 990, Part VI, Section C, Line 19
“No documents are available to the public.”
Filing and Contact Details
Filer
- Filer Name
- White Gates Skeet Club Inc
- EIN
- 36-4107109
- Phone
- 6305695026
- Address
- PO Box 277, Batavia, IL 60510
Signing Officer
- Name
- Pete LeSuer
- Title
- Treasurer
- Signed
- 2025-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1957
- Legal Domicile
- Il
- Voting Board Members
- 78
- Independent Board Members
- 78
- Employees
- 0
Preparer
- Firm
- Penny Rees Dillehay CPA
- Address
- 650 N Lyle Avenue, Elgin, IL 60123
- Preparer
- Penny Rees Dillehay
- Phone
- 8477426823
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Alarm Monitoring Service: Column (A) - Total = $2492; Column (B) - Program Services = $0; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank Service Charges: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues & Subscriptions: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Internet: Column (A) - Total = $1851; Column (B) - Program Services = $0; Column (C) - Management & General = $1851; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Janitorial Services: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Lawn Care & Snow Plowing: Column (A) - Total = $4543; Column (B) - Program Services = $0; Column (C) - Management & General = $4543; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Miscellaneous: Column (A) - Total = $1212; Column (B) - Program Services = $0; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Permits & Licenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Quickbooks Payment Fees: Column (A) - Total = $2661; Column (B) - Program Services = $0; Column (C) - Management & General = $2661; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Utilities: Column (A) - Total = $3770; Column (B) - Program Services = $0; Column (C) - Management & General = $3770; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Waste Disposal: Column (A) - Total = $5840; Column (B) - Program Services = $0; Column (C) - Management & General = $5840; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 427 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/MissionDesc | 0 | The Club is organized under IL Law Under the General Not For Profit Act. It is a social club organized to provide it's members with facilities for recreational and competitive skeet shooting under safe conditions. |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | IT Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Member Assessments |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Awards Dinner |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Facility Use Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Host Day Assessment |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Initiation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Shell Income |
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| IRS990/PYInvestmentIncomeAmt | 0 | 698 |
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| IRS990/PYOtherExpensesAmt | 0 | 155033 |
| IRS990/PYOtherRevenueAmt | 0 | 1934 |
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| IRS990/PYTotalRevenueAmt | 0 | 246901 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35818 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has equity owners. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has equity owners that elect officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body requires approval of all large capital transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Review was made by signing officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents are available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Alarm Monitoring Service: Column (A) - Total = $2492; Column (B) - Program Services = $0; Column (C) - Management & General = $2492; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Service Charges: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Internet: Column (A) - Total = $1851; Column (B) - Program Services = $0; Column (C) - Management & General = $1851; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Janitorial Services: Column (A) - Total = $4850; Column (B) - Program Services = $0; Column (C) - Management & General = $4850; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Lawn Care & Snow Plowing: Column (A) - Total = $4543; Column (B) - Program Services = $0; Column (C) - Management & General = $4543; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous: Column (A) - Total = $1212; Column (B) - Program Services = $0; Column (C) - Management & General = $1212; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Permits & Licenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Quickbooks Payment Fees: Column (A) - Total = $2661; Column (B) - Program Services = $0; Column (C) - Management & General = $2661; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Utilities: Column (A) - Total = $3770; Column (B) - Program Services = $0; Column (C) - Management & General = $3770; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Waste Disposal: Column (A) - Total = $5840; Column (B) - Program Services = $0; Column (C) - Management & General = $5840; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | Batavia |
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| IRS990/WebsiteAddressTxt | 0 | whitegatesskeetclub.com |
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