HIGH501(c)(7) · MEDIUMNAICS 713910EIN 58-0286533
Highland Country Club
Lagrange, GA · founded 1965
12 filings on recordFY 2011–2022medium confidence
Compare to peers →FY22 Total Revenue
$1.76M
▼ 5.0% YoY
FY22 Total Expenses
$1.94M
▲ 9.9% YoY
Operating Margin
-10.6%
revenue minus expenses ÷ revenue
Employees
90
headcount as reported on filing
The Five-Year Picture
FY2018 — FY2022 · as filed
Revenue
$1.8M
▲ 20.0% / 5y
Expenses
$1.9M
▲ 11.7% / 5y
Total Assets
$2.4M
▼ 13.1% / 5y
Total Liabilities
$1.3M
▲ 1.1% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY18 | FY19 | FY20 | FY21 | FY22 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $1.7M | $1.9M | $1.9M | $1.8M | +20.0% |
| Expenses | $1.7M | $1.8M | $1.8M | $1.8M | $1.9M | +11.7% |
| Net surplus | -$275K | -$66K | $81K | $81K | -$186K | -32.4% |
| Total assets | $2.7M | $2.6M | $2.6M | $2.6M | $2.4M | -13.1% |
| Total liabilities | $1.2M | $1.2M | $1.3M | $1.3M | $1.3M | +1.1% |
| Net assets | $1.5M | $1.4M | $1.3M | $1.3M | $1.1M | -24.8% |
Officer & staff compensation
FY22 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 7 unpaid officers/directors as reported (DEBORAH SIMMONS, FRANK MCRAE, MATT MALLORY, +4 more)
All 7 listed officers reported $0 compensation — volunteer board.
Top contractors
FY22 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY22 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMEN | $1,011,078 |
| GOLF INCOME | $260,229 |
| FOOD & BEV. SERV. CHARGE | $114,572 |
| MINIMUM CHARGES | $70,754 |
| CENTENNIAL CELEBRATION/SOCIAL | $49,103 |
Balance sheet & capital
FY22 · IRS Form 990, Part X
Mortgages & notes payable
$966K
▼ $32K paid down
Net land, buildings & equipment
$2.0M
book value, net of depreciation
Facility age
61%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY22 · Form 990, Part IX
| Insurance | $42,107 |
| Occupancy | $86,829 |
| Depreciation & depletion | $200,385 |
| Other professional fees | $32,697 |
Retirement & benefit plans
DOL Form 5500 · plan sponsors
HIGHLAND COUNTRY CLUB GCF BENEFIT PLAN
welfare · 2 participants · $1K assets · FY2024
HFounded in 1965, Highland Country Club reported $1.76M of revenue for FY22, at an operating margin of -10.6%. Revenue moved down 5.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.
Source documents
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