Civic Intelligence

Eshquaguma Club Inc

EIN 41-0242023 • 501(c)7 • Gilbert, MN

Profile

To promote sociability amongst members and to provide the convenience of a clubhouse, golf course, tennis courts, boat landing, beach, playground and club grounds.

6469 White Pine LaneGilbert, MN 55741

www.eshquagumacc.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$6,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$1,807,171

Up $172,655 (+11%) from 2023

Liabilities

Up

$657,500

Up $139,477 (+27%) from 2023

Net Assets

Up

$1,149,671

Up $33,178 (+3.0%) from 2023

Revenue

Down

$834,077

Down $146,796 (-15%) from 2023

Expenses

Up

$800,899

Up $55,516 (+7.4%) from 2023

Net Income

Down

$33,178

Down $202,312 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $253,726Liabilities 2011: $100,949Net Assets 2011: $152,7772011Assets 2012: $213,238Liabilities 2012: $70,317Net Assets 2012: $142,9212012Assets 2013: $203,729Liabilities 2013: $75,793Net Assets 2013: $127,9362013Assets 2014: $245,838Liabilities 2014: $57,206Net Assets 2014: $188,6302014Assets 2015: $252,771Liabilities 2015: $25,786Net Assets 2015: $226,9852015Assets 2016: $278,157Liabilities 2016: $16,606Net Assets 2016: $261,5512016Assets 2017: $257,505Liabilities 2017: $15,217Net Assets 2017: $242,2882017Assets 2018: $282,500Liabilities 2018: $24,535Net Assets 2018: $257,9652018Assets 2019: $295,019Liabilities 2019: $41,668Net Assets 2019: $253,3512019Assets 2020: $314,798Liabilities 2020: $24,592Net Assets 2020: $290,2062020Assets 2021: $382,568Liabilities 2021: -$1,204Net Assets 2021: $383,7722021Assets 2022: $896,068Liabilities 2022: $15,065Net Assets 2022: $881,0032022Assets 2023: $1,634,516Liabilities 2023: $518,023Net Assets 2023: $1,116,4932023Assets 2024: $1,807,171Liabilities 2024: $657,500Net Assets 2024: $1,149,6712024

Highlighted filing

2024

Assets$1,807,171
Liabilities$657,500
Net Assets$1,149,671

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $506,7822011Expenses 2012: $499,1592012Revenue 2013: $539,715Expenses 2013: $554,700Net Income 2013: -$14,9852013Revenue 2014: $465,200Expenses 2014: $466,455Net Income 2014: -$1,2552014Revenue 2015: $479,551Expenses 2015: $441,117Net Income 2015: $38,4342015Revenue 2016: $478,579Expenses 2016: $444,060Net Income 2016: $34,5192016Revenue 2017: $406,792Expenses 2017: $426,055Net Income 2017: -$19,2632017Revenue 2018: $434,604Expenses 2018: $418,893Net Income 2018: $15,7112018Revenue 2019: $416,860Expenses 2019: $421,474Net Income 2019: -$4,6142019Revenue 2020: $446,799Expenses 2020: $409,944Net Income 2020: $36,8552020Revenue 2021: $684,610Expenses 2021: $591,044Net Income 2021: $93,5662021Revenue 2022: $1,117,655Expenses 2022: $620,424Net Income 2022: $497,2312022Revenue 2023: $980,873Expenses 2023: $745,383Net Income 2023: $235,4902023Revenue 2024: $834,077Expenses 2024: $800,899Net Income 2024: $33,1782024

Highlighted filing

2024

Revenue$834,077
Expenses$800,899
Net Income$33,178

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.66$1.15$0.83$0.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.52$1.12$0.98$0.75$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.12$0.62$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.45$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$0.42$0.42$0.00
2018Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.43$0.42$0.02
2017Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.41$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.48$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.48$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.47$0.47$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.08$0.13$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,092,263
Mission and Program Overview

Mission

To promote sociability amongst members and to provide the convenience of a clubhouse, golf course, tennis courts, boat landing, beach, playground and club grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,567,069$1,679,110▲ $112,041
Rtn Earn Endowment Incm Other Fnds$1,066,493$1,099,671▲ $33,178
Savings and Temporary Cash Investments$12,456$77,407▲ $64,951
Cap Stk Tr Prin Current Funds$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$32,427$32,810▲ $383
Inventories for Sale or Use$8,150$8,150→ $0
Prepaid Expenses and Deferred Charges$8,000$6,000▼ $2,000
Accounts Receivable$6,414$3,694▼ $2,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,634,516$1,807,171▲ $172,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,173$650,000▲ $130,827
Accounts Payable and Accrued Expenses$-1,150$7,500▲ $8,650
Total Liabilities$518,023$657,500▲ $139,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,116,493$1,149,671▲ $33,178
Total Liabilities and Net Assets / Fund Balance$1,634,516$1,807,171▲ $172,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,909$661,171$2,177,080
Equipment$68,062$430,697$498,759
Leasehold Improvements$10,571$256,624$267,195
Other Land Buildings$84,568$77,017$161,585
Compensation and Service Providers

Employees

NameTitleBaseTotal
Matthew Uhan CPATreasurer$6,000$6,000

Board Members and Trustees

NameTitle
Brian MakiPresident
Tom LisenbyVice President
Andrew BuchholzDirector
Erik ErieDirector
Shawn YousoDirector
Shelley RaskDirector
Teresa NelsonDirector
Dirk MegarrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510
Program Service Revenue
$474,670
Investment Income
$71
Other Revenue
$355,826
All Other Contributions
$3,510
Change in Net Assets
$33,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,889
Salaries, Compensation, and Employee Benefits$280,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$230,244
Fees for Services Management---$162,885
Depreciation Depletion---$69,308
All Other Expenses---$55,639
Payroll Taxes---$49,766
Occupancy---$46,027
Interest---$42,059
Insurance---$36,025
Other Expenses---$11,810
Fees for Services Accounting---$6,000
Fees for Services Other---$5,800
Travel---$5,465
Office Expenses---$1,545
Advertising---$678
Total Functional Expenses$0$0$0$800,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,238
Fundraising Direct Expenses$5,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th of July Fundraiser$46,238$46,238$876$45,362
Total Events$46,238$46,238$5,626$40,612
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

Members/shareholders are all voting, dues-paying members

Form 990, Part VI, Section A, line 7A

There is a nine-person board of directors, each serving a three-year term. Three new directors are elected annually at the corporation's annual meeting.

Form 990, Part VI, Section A, line 7B

Changes to land use, membership and club policies

Form 990, Part VI, Section B, line 11B

Review of preliminary form 990 via e-mail

Form 990, Part VI, Section B, line 15B

BOARD APPROVAL

Form 990, Part VI, Section C, line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Eshquaguma Club Inc
EIN
41-0242023
Phone
2188654263
Address
6469 WHITE PINE LANE, GILBERT, MN 55741

Signing Officer

Name
Matthew Uhan
Title
Treasurer
Phone
2187417844
Signed
2025-11-17

Organization Details

Principal Officer
Matthew Uhan
Formed
1915
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
33
Volunteers
50

Preparer

Firm
Matthew C Uhan CPA
Address
2N Broadway, Gilbert, MN 55741
Phone
2187417844
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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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164699
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0439180
IRS990/PYOtherRevenueAmt0420900
IRS990/PYProgramServiceRevenueAmt0395024
IRS990/PYRevenuesLessExpensesAmt0235490
IRS990/PYSalariesCompEmpBnftPaidAmt0306203
IRS990/PYTotalExpensesAmt0745383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0980873
IRS990/ReconcilationRevenueExpnssAmt033178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0789955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01066493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01099671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01515909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02177080
IRS990ScheduleD/EquipmentGrp/BookValueAmt068062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679110
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04TH OF JULY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS/SHAREHOLDERS ARE ALL VOTING, DUES-PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A NINE-PERSON BOARD OF DIRECTORS, EACH SERVING A THREE-YEAR TERM. THREE NEW DIRECTORS ARE ELECTED ANNUALLY AT THE CORPORATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO LAND USE, MEMBERSHIP AND CLUB POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF PRELIMINARY FORM 990 VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01634516
IRS990/TotalAssetsEOYAmt01807171
IRS990/TotalAssetsGrp/BOYAmt01634516
IRS990/TotalAssetsGrp/EOYAmt01807171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03510
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518023
IRS990/TotalLiabilitiesEOYAmt0657500
IRS990/TotalLiabilitiesGrp/BOYAmt0518023
IRS990/TotalLiabilitiesGrp/EOYAmt0657500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01149671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0800899
IRS990/TotalProgramServiceRevenueAmt0474670
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt040612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01634516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05465
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 518
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055741
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.eshquagumacc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW UHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187417844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESHQUAGUMA CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ESHQ
ReturnHeader/Filer/EIN0410242023
ReturnHeader/Filer/PhoneNum02188654263
ReturnHeader/Filer/USAddress/AddressLine1Txt06469 WHITE PINE LANE
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW C UHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055741
ReturnHeader/PreparerPersonGrp/PhoneNum02187417844
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/ReturnTs02025-11-17T13:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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