Civic Intelligence

Bryn Mawr Country Club

EIN 36-0848930 • 501(c)7 • Lincolnwood, IL

Profile

NONE

6600 N Crawford AveLincolnwood, IL 60712

www.brynmawrcountryclub.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.24x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.67x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-1.8%

Higher net margin than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$254,445

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

69th percentile

8.9%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$24,351,790

Up $1,994,423 (+8.9%) from 2024

Liabilities

Up

$5,746,467

Up $719,639 (+14%) from 2024

Net Assets

Up

$18,605,323

Up $1,274,784 (+7.4%) from 2024

Revenue

Up

$8,611,824

Up $1,002,018 (+13%) from 2024

Expenses

Down

$8,766,814

Down $512,410 (-5.5%) from 2024

Net Income

Up

-$154,990

Up $1,514,428 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $11,890,191Liabilities 2014: $3,786,751Net Assets 2014: $8,103,4402014Assets 2015: $13,766,138Liabilities 2015: $3,903,582Net Assets 2015: $9,862,5562015Assets 2016: $13,793,516Liabilities 2016: $3,730,819Net Assets 2016: $10,062,6972016Assets 2017: $14,508,550Liabilities 2017: $3,930,485Net Assets 2017: $10,578,0652017Assets 2018: $14,651,636Liabilities 2018: $3,623,155Net Assets 2018: $11,028,4812018Assets 2019: $14,552,992Liabilities 2019: $3,334,883Net Assets 2019: $11,218,1092019Assets 2020: $14,079,203Liabilities 2020: $2,839,077Net Assets 2020: $11,240,1262020Assets 2021: $13,830,044Liabilities 2021: $2,509,405Net Assets 2021: $11,320,6392021Assets 2022: $15,944,661Liabilities 2022: $472,269Net Assets 2022: $15,472,3922022Assets 2023: $19,835,461Liabilities 2023: $3,426,374Net Assets 2023: $16,409,0872023Assets 2024: $22,357,367Liabilities 2024: $5,026,828Net Assets 2024: $17,330,5392024Assets 2025: $24,351,790Liabilities 2025: $5,746,467Net Assets 2025: $18,605,3232025

Highlighted filing

2025

Assets$24,351,790
Liabilities$5,746,467
Net Assets$18,605,323

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $10,610,152Expenses 2014: $9,224,465Net Income 2014: $1,385,6872014Revenue 2015: $7,591,559Expenses 2015: $6,490,383Net Income 2015: $1,101,1762015Revenue 2016: $6,839,805Expenses 2016: $7,097,607Net Income 2016: -$257,8022016Revenue 2017: $7,183,411Expenses 2017: $7,039,758Net Income 2017: $143,6532017Revenue 2018: $7,900,920Expenses 2018: $7,502,987Net Income 2018: $397,9332018Revenue 2019: $7,354,284Expenses 2019: $7,451,328Net Income 2019: -$97,0442019Revenue 2020: $7,828,954Expenses 2020: $7,905,569Net Income 2020: -$76,6152020Revenue 2021: $6,948,837Expenses 2021: $6,586,934Net Income 2021: $361,9032021Revenue 2022: $6,746,555Expenses 2022: $7,034,354Net Income 2022: -$287,7992022Revenue 2023: $6,816,639Expenses 2023: $7,787,636Net Income 2023: -$970,9972023Revenue 2024: $7,609,806Expenses 2024: $9,279,224Net Income 2024: -$1,669,4182024Revenue 2025: $8,611,824Expenses 2025: $8,766,814Net Income 2025: -$154,9902025

Highlighted filing

2025

Revenue$8,611,824
Expenses$8,766,814
Net Income-$154,990

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$11,952,328
Mission and Program Overview

Mission

The Club was established to, maintain, preserve and conduct the a private country club, with suitable facilities for golf and other recreational sports, to promote recreation, good fellowship and sociability among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,119,713$20,854,345▼ $265,368
Accounts Receivable$288,690$1,367,383▲ $1,078,693
Cash and Non-Interest-Bearing Accounts$292,807$472,785▲ $179,978
Inventories for Sale or Use$325,823$435,633▲ $109,810
Prepaid Expenses and Deferred Charges$250,559$137,442▼ $113,117
Savings and Temporary Cash Investments-$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-
Total Assets$22,357,367$24,351,790▲ $1,994,423
Other Assets Total$79,775$1,084,202▲ $1,004,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,033,333$3,033,333▼ $1,000,000
Other Liabilities$83,433$1,236,606▲ $1,153,173
Accounts Payable and Accrued Expenses$910,062$996,809▲ $86,747
Deferred Revenue-$479,719-
Total Liabilities$5,026,828$5,746,467▲ $719,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,330,539$18,605,323▲ $1,274,784
Total Net Assets Fund Balance$17,330,539$18,605,323▲ $1,274,784
Total Liabilities and Net Assets / Fund Balance$22,357,367$24,351,790▲ $1,994,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,925,542$7,924,175$19,849,717
Equipment$5,713,088$6,530,821$12,243,909
Leasehold Improvements$3,215,714$917,776$4,133,490
Land$1-$1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BossertGrounds SuperintendentFT$218,978$42,867$254,445
Charles SmithGeneral managerFT$252,233$1,623$253,856
Robert NagelbergGeneral ManagerFT$229,279$7,400$236,679
Scott BainesDirector of GolfFT$146,648-$146,648
Richard ScarlataCFOFT$126,874-$126,874

Board Members and Trustees

NameTitle
Richard GertlerPresident
Brad GerberVice President
Alan SolowDirector
Barry HarsteinDirector
Ben CohenDirector
Brad JarolDirector
Brad WissDirector
Brandon LevitanDirector
Brian GoldbergDirector
Jonathan MerelDirector
Marcy ZollerDirector
Matthew CohenDirector
Neal RobinDirector
Scott KaplanDirector
Jeffrey RobbinsSecretary
Pam NetzkyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,181,947
Investment Income
$0
Other Revenue
$-570,123
Change in Net Assets
$-154,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,776,074
Revenue Not Reported on Financial Statements
$-164,250
Revenue Not Reported on Form 990
$3,230,694
Other Revenue Adjustments
$-164,250
Total Revenue per Audited Statements
$12,006,768
Total Revenue per Form 990
$8,611,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,137,766
Salaries, Compensation, and Employee Benefits$3,629,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,815,164
Depreciation Depletion---$1,267,048
Occupancy---$795,790
Payroll Taxes---$578,106
Insurance---$553,888
Interest---$274,863
Other Expenses---$260,880
All Other Expenses---$260,589
Current Officers, Directors, Trustees, and Key Employees---$235,778
Office Expenses---$166,764
Fees for Services Other---$115,830
Fees for Services Accounting---$78,793
Conferences and Meetings---$30,215
Fees for Services Legal---$5,383
Total Functional Expenses$0$0$0$8,766,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,161,758
Expenses per Audited Statements$8,931,064
Total Expenses per Form 990$8,766,814
Expenses Not Reported on Form 990$3,230,694
Expenses Not Reported on Financial Statements$-164,250
Other Expense Adjustments$-164,250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,047,769
Operating Lease Payable$188,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 CLUB is comprised of members under SEVERAL CLASSES OF MEMBERSHIP.

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

Equity members of the club elect the board of directors and officers annually.

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

The Treasurer, President General Manager and Chief Financial officer review the form 990 prior to filing.

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

The President approves key employee compensation and submits to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bryn Mawr Country Club
EIN
36-0848930
Phone
8476762660
Address
6600 N Crawford Ave, Lincolnwood, IL 60712

Signing Officer

Name
Robert Nagelberg
Title
General Manager
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gertler
Formed
1919
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
256
Volunteers
15

Preparer

Firm
Midwest Advisors
Address
564 Washington Street, Naperville, IL 60540
Preparer
Matthew Lohrenz
Phone
6305053620
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The club evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. Management has evaluated the club's tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the tax provision of the accounting guidance for income taxes.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

cost of sales $3230694

Part XII, Line 2D: Other expenses and losses per audited F/S

cost of sales $3230694

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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