Civic Intelligence

Wayzata Country Club

EIN 41-0778776 • 501(c)7 • Wayzata, MN

Profile

Wayzata country club shall be a premier, family-oriented private country club providing the members and their guests with championship golf, excellent dining, a variety of year-round recreational activities, and opportunities for quality social interaction.

200 Wayzata Blvd WWayzata, MN 55391

www.wayzatacc.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$307,741

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-6.3%

Faster revenue growth than 13% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,098,117

Up $6,991,944 (+33%) from 2023

Liabilities

Up

$11,593,001

Up $6,921,042 (+148%) from 2023

Net Assets

Up

$16,505,116

Up $70,902 (+0.4%) from 2023

Revenue

Down

$11,041,533

Down $744,151 (-6.3%) from 2023

Expenses

Up

$10,970,631

Up $670,762 (+6.5%) from 2023

Net Income

Down

$70,902

Down $1,414,913 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $19,028,378Liabilities 2010: $7,309,993Net Assets 2010: $11,718,3852010Assets 2011: $18,314,107Liabilities 2011: $6,543,037Net Assets 2011: $11,771,0702011Assets 2012: $17,325,830Liabilities 2012: $5,781,854Net Assets 2012: $11,543,9762012Assets 2013: $16,305,218Liabilities 2013: $5,089,591Net Assets 2013: $11,215,6272013Assets 2014: $16,281,760Liabilities 2014: $5,386,142Net Assets 2014: $10,895,6182014Assets 2015: $15,450,447Liabilities 2015: $4,859,794Net Assets 2015: $10,590,6532015Assets 2016: $14,885,622Liabilities 2016: $4,260,503Net Assets 2016: $10,625,1192016Assets 2017: $14,500,275Liabilities 2017: $3,699,847Net Assets 2017: $10,800,4282017Assets 2018: $14,863,392Liabilities 2018: $3,622,257Net Assets 2018: $11,241,1352018Assets 2019: $15,675,366Liabilities 2019: $4,308,377Net Assets 2019: $11,366,9892019Assets 2020: $16,572,417Liabilities 2020: $4,339,817Net Assets 2020: $12,232,6002020Assets 2021: $17,523,529Liabilities 2021: $3,220,695Net Assets 2021: $14,302,8342021Assets 2022: $18,361,295Liabilities 2022: $3,412,896Net Assets 2022: $14,948,3992022Assets 2023: $21,106,173Liabilities 2023: $4,671,959Net Assets 2023: $16,434,2142023Assets 2024: $28,098,117Liabilities 2024: $11,593,001Net Assets 2024: $16,505,1162024

Highlighted filing

2024

Assets$28,098,117
Liabilities$11,593,001
Net Assets$16,505,116

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,018,2092010Expenses 2011: $7,281,0952011Expenses 2012: $7,068,4512012Expenses 2013: $7,126,5842013Revenue 2014: $7,123,214Expenses 2014: $7,442,223Net Income 2014: -$319,0092014Revenue 2015: $7,364,072Expenses 2015: $7,666,537Net Income 2015: -$302,4652015Revenue 2016: $8,024,712Expenses 2016: $7,989,746Net Income 2016: $34,9662016Revenue 2017: $8,081,809Expenses 2017: $7,905,000Net Income 2017: $176,8092017Revenue 2018: $8,482,956Expenses 2018: $8,042,249Net Income 2018: $440,7072018Revenue 2019: $8,641,672Expenses 2019: $8,514,818Net Income 2019: $126,8542019Revenue 2020: $7,904,162Expenses 2020: $7,038,551Net Income 2020: $865,6112020Revenue 2021: $10,501,613Expenses 2021: $8,431,379Net Income 2021: $2,070,2342021Revenue 2022: $10,347,717Expenses 2022: $9,702,152Net Income 2022: $645,5652022Revenue 2023: $11,785,684Expenses 2023: $10,299,869Net Income 2023: $1,485,8152023Revenue 2024: $11,041,533Expenses 2024: $10,970,631Net Income 2024: $70,9022024

Highlighted filing

2024

Revenue$11,041,533
Expenses$10,970,631
Net Income$70,902

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$11.6$16.5$11.0$11.0$0.07
2023Summary only. Only limited summary data is available for this year.$21.1$4.67$16.4$11.8$10.3$1.49
2022Summary only. Only limited summary data is available for this year.$18.4$3.41$14.9$10.3$9.70$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.22$14.3$10.5$8.43$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$4.34$12.2$7.90$7.04$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.31$11.4$8.64$8.51$0.13
2018Summary only. Only limited summary data is available for this year.$14.9$3.62$11.2$8.48$8.04$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.70$10.8$8.08$7.91$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.26$10.6$8.02$7.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.5$4.86$10.6$7.36$7.67$0.30
2014Summary only. Only limited summary data is available for this year.$16.3$5.39$10.9$7.12$7.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.09$11.2$7.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.78$11.5$7.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.54$11.8$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$7.31$11.7$7.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 9, 2025
Return Version
2023v6.0
Gross Receipts
$14,669,377
Mission and Program Overview

Mission

Wayzata country club shall be a premier, family-oriented private country club providing the members and their guests with championship golf, excellent dining, a variety of year-round recreational activities, and opportunities for quality social interaction.

The primary purpose of the club is to operate, for the benefit of the membership, the wayzata country club facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,707,661$20,238,317▲ $2,530,656
Savings and Temporary Cash Investments$0$5,262,255▲ $5,262,255
Accounts Receivable$760,533$1,074,640▲ $314,107
Cash and Non-Interest-Bearing Accounts$1,748,696$801,116▼ $947,580
Inventories for Sale or Use$419,169$434,851▲ $15,682
Prepaid Expenses and Deferred Charges$235,814$126,225▼ $109,589
Total Assets$21,106,173$28,098,117▲ $6,991,944
Other Assets Total$234,300$160,713▼ $73,587
Liabilities
Deferred Revenue$2,173,247$7,231,355▲ $5,058,108
Accounts Payable and Accrued Expenses$1,410,388$2,246,096▲ $835,708
Other Liabilities$1,088,324$2,115,550▲ $1,027,226
Total Liabilities$4,671,959$11,593,001▲ $6,921,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,434,214$16,505,116▲ $70,902
Total Net Assets Fund Balance$16,434,214$16,505,116▲ $70,902
Total Liabilities and Net Assets / Fund Balance$21,106,173$28,098,117▲ $6,991,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,134,989$10,502,513$19,637,502
Other Land Buildings$8,352,641$1,394,722$9,747,363
Equipment$2,619,774$4,373,655$6,993,429
Land$130,913-$130,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GerardiGeneral Manager and COOFT$215,924$91,817$307,741
Jesse TrckaSuperintendentFT$128,559$53,516$182,075
Jay FritzkeClub House ManageerFT$124,040$42,890$166,930
Max AddlerGolf ProFT$117,955$44,055$162,010
Bryan TurunenTennis ProFT$154,799$5,702$160,501
Marget SeehofMembership DirectorFT$118,626$34,378$153,004

Board Members and Trustees

NameTitle
Joe WinkelsPast President
Sara AfdahlPresident
Mark CapeceVice President
Amy HaugenDirector
Ann Marie MccourtneyDirector
Brian WassermanDirector
Dirk MillerDirector
Kelli PuhlDirector
Kelly KapellerDirector
Kim TimmersDirector
Matt StennesDirector
Phil StrohmDirector
Zander RutlandDirector
Kara DillonDirector - Outgoing
Patrick ReganDirector - Outgoing
Mary HusbandSecretary
Ryan DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,632,976
Investment Income
$-1,184,823
Other Revenue
$2,593,380
Change in Net Assets
$70,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,596,459
Revenue Not Reported on Financial Statements
$-3,554,926
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,554,926
Total Revenue per Audited Statements
$14,596,459
Total Revenue per Form 990
$11,041,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,854,572
Other Expenses$4,116,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,618,588
Depreciation Depletion---$1,305,642
Payroll Taxes---$470,448
Occupancy---$450,255
Other Employee Benefits---$383,700
Current Officers, Directors, Trustees, and Key Employees---$329,314
Other Expenses---$318,326
Insurance---$177,338
All Other Expenses---$158,286
Office Expenses---$96,348
Fees for Services Accounting---$72,186
Advertising---$62,177
Pension Plan Contributions---$52,522
Interest---$51,773
Total Functional Expenses$0$0$0$10,970,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,525,557
Expenses per Audited Statements$10,970,631
Total Expenses per Form 990$10,970,631
Expenses Not Reported on Form 990$3,554,926
Expenses Not Reported on Financial Statements$0
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
Line of Credit$2,000,000
Finance Lease Liability$94,731
Operating Lease Liability$20,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Golf membership - various categories may be held by any member. Privileges include all golf services, practice facility, pool, tennis, and all social privileges. An initiation fee, monthly dues and a bi-monthly food purchase minimum are required. Pool and tennis membership - privileges include use of dining areas, lounge areas and meeting rooms of the clubhouse, along with participation in all of the club social functions. Members have full privileges to the pools, tennis facility and trap and skeet. An initiation fee, monthly dues and bi-monthly food purchase minimum are required. Social membership - privileges include use of the restaurant, lounge areas and meeting rooms of the clubhouse, along with participation in all of the club social functions. An initiation fee and monthly dues are required. Honorary membership - bestowed by the board to long-term former employees and members.

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

Full golf members as well as pool and tennis members vote on the board of directors at the annual meeting.

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

Members must approve any long-term debt in excess of $500,000 that is proposed by the board.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board.

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

The form 990 is drafted by an independent accountant for review by the general manager prior to filing.

Form 990, Part VI, Section B, Line 12C

All members, board members, and executive management are covered under the policy. The executive committee of the board reviews all potential conflicts. Any board member with a conflict is required to abstain from voting.

Form 990, Part VI, Section B, Line 15A

The president does an annual compensation review for the general manager. Comparability data is used for the process.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wayzata Country Club
EIN
41-0778776
Phone
9524738846
Address
200 WAYZATA BLVD W, WAYZATA, MN 55391

Signing Officer

Name
Chris Gerardi
Title
General Manager & COO
Phone
6124759753
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Gerardi
Formed
1956
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
343
Volunteers
15

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the oversight process or the selection process of the independent accountant was changed during the tax year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -2,150,619. Gain/loss from disposal of fixed assets -1,404,307.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,150,619. Gain/loss from disposal of fixed assets 1,404,307.

Raw XML AppendixShowing 400 of 604 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/ActivityOrMissionDesc0THE PRIMARY PURPOSE OF THE CLUB IS TO OPERATE, FOR THE BENEFIT OF THE MEMBERSHIP, THE WAYZATA COUNTRY CLUB FACILITIES.
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IRS990/Desc0WAYZATA COUNTRY CLUB IS A PRIVATE, MEMBER OWNED CLUB LOCATED IN PICTURESQUE WAYZATA, MINNESOTA. RICH IN TRADITION, WAYZATA CC IS MORE THAN A COUNTRY CLUB; IT'S A HOME WHERE FAMILIES COME TOGETHER. THE TUDOR STYLE CLUBHOUSE SITS AMONG BEAUTIFUL GREENS, FLOWER GARDENS AND AGED OAKS; AN INVITING, RELAXING ENVIRONMENT AWAY FROM THE METROPOLITAN BUSTLE. IN ADDITION TO 18-HOLES OF CHAMPIONSHIP GOLF, THE 6-HOLE SHORT COURSE HOSTS THE AREA'S PREMIER JUNIOR GOLF ACADEMY. THE CLUBHOUSE FEATURES CASUAL AND FORMAL DINING WITH A BEAUTIFUL ATMOSPHERE, EXQUISITE SERVICE AND THE HIGHEST QUALITY CUISINE. COME ENJOY A REJUVENATING MASSAGE IN OUR EUROPEAN SPA, OR TAKE PERSONAL GOLF OR TENNIS LESSONS FROM OUR PROFESSIONAL STAFF. OUR TENNIS FACILITY FEATURES SUPERIORLY CONDITIONED CLAY COURTS, HARD COURTS, AND HEATED YEAR-ROUND PLATFORM COURTS. THE POOL AREA, WITH OUR NEWLY REMODELED ZERO ENTRY KIDDIE POOL BOASTS PLAYFUL WATER FEATURES. OUR LARGE POOL IS A PLACE OF RELAXATION FOR MEMBERS IN THE HOT MINNESOTA SUMMER MONTHS, AND A HOST TO A COMPETITIVE AQUATICS PROGRAM. IN THE WINTER, MEMBERS STAY ACTIVE WITH PLATFORM TENNIS, OUR TRAP AND SKEET RANGE, AND WINTER WONDERLAND WHICH INCLUDE ICE SKATING, HOCKEY, SLEDDING, CROSS-COUNTRY SKIING, AND SNOWSHOEING. SKIERS CAN LEAVE THE ROLLING FAIRWAYS TO FOLLOW THE TRAILS ON THE GROOMED LUCE LINE, EXTENDING MILES TO THE WEST.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223967
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE WINKELS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA AFDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CAPECE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY HUSBAND
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DIRK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT STENNES
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLI PUHL
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY KAPELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM TIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ZANDER RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN MARIE MCCOURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS GERARDI
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSE TRCKA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY FRITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm20MAX ADDLER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRYAN TURUNEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGET SEEHOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17290821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - OUTGOING
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLUB HOUSE MANAGEER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBERSHIP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1404307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072918
IRS990/GrossReceiptsAmt014669377
IRS990/GrossReceiptsForPublicUseAmt0780592
IRS990/GrossSalesOfInventoryAmt04743999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt02027613
IRS990/InsuranceGrp/TotalAmt0177338
IRS990/InterestGrp/TotalAmt051773
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0419169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0434851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219484
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0219484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016270890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017707661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020238317
IRS990/LandBldgEquipCostOrOtherBssAmt036509207
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01477225
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYZATA COUNTRY CLUB SHALL BE A PREMIER, FAMILY-ORIENTED PRIVATE COUNTRY CLUB PROVIDING THE MEMBERS AND THEIR GUESTS WITH CHAMPIONSHIP GOLF, EXCELLENT DINING, A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES, AND OPPORTUNITIES FOR QUALITY SOCIAL INTERACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016434214
IRS990/NetAssetsOrFundBalancesEOYAmt016505116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1404307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1404307
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02110228
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02593380
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0483152
IRS990/NetUnrelatedBusTxblIncmAmt0154486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016434214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016505116
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0450255
IRS990/OfficeExpensesGrp/TotalAmt096348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234300
IRS990/OtherAssetsTotalGrp/EOYAmt0160713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383700
IRS990/OtherExpensesGrp/Desc0GROUNDS
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE
IRS990/OtherExpensesGrp/TotalAmt0620156
IRS990/OtherExpensesGrp/TotalAmt1450674
IRS990/OtherExpensesGrp/TotalAmt2352898
IRS990/OtherExpensesGrp/TotalAmt3318326
IRS990/OtherLiabilitiesGrp/BOYAmt01088324
IRS990/OtherLiabilitiesGrp/EOYAmt02115550
IRS990/OtherSalariesAndWagesGrp/TotalAmt05618588
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0470448
IRS990/PensionPlanContributionsGrp/TotalAmt052522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126225
IRS990/PrincipalOfficerNm0CHRIS GERARDI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL DUES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4GREENS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05229335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12027613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21175812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4385507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05229335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12027613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21175812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4385507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185270
IRS990/PYOtherExpensesAmt03980885
IRS990/PYOtherRevenueAmt02447771
IRS990/PYProgramServiceRevenueAmt09152643
IRS990/PYRevenuesLessExpensesAmt01485815
IRS990/PYSalariesCompEmpBnftPaidAmt06318984
IRS990/PYTotalExpensesAmt010299869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011785684
IRS990/ReconcilationRevenueExpnssAmt070902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05262255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09134989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010502513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019637502
IRS990ScheduleD/EquipmentGrp/BookValueAmt02619774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04373655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06993429
IRS990ScheduleD/ExpensesNotReportedAmt03554926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010970631
IRS990ScheduleD/LandGrp/BookValueAmt0130913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130913
IRS990ScheduleD/OtherExpensesIncludedAmt03554926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08352641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01394722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09747363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3554926
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3554926
IRS990ScheduleD/RevenueSubtotalAmt014596459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -2,150,619. GAIN/LOSS FROM DISPOSAL OF FIXED ASSETS -1,404,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,150,619. GAIN/LOSS FROM DISPOSAL OF FIXED ASSETS 1,404,307.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:

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