Civic Intelligence

Lafayette Highland Club Inc

EIN 58-1559846 • 501(c)7 • LaFayette, GA

Profile

To provide recreational facilities for members to enhance both the physical and mental quality of life in the community

PO Box 1648LaFayette, GA 30728
Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

1.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$372,485

Down $9,304 (-2.4%) from 2024

Liabilities

Down

$87,420

Down $7,967 (-8.4%) from 2024

Net Assets

Down

$285,065

Down $1,337 (-0.5%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Up

$45,609

Up $4,005 (+9.6%) from 2024

Expenses

Down

$46,946

Down $3,084 (-6.2%) from 2024

Net Income

Up

-$1,337

Up $7,089 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $463,247Liabilities 2011: $24,3692011Assets 2012: $453,988Liabilities 2012: $13,9472012Assets 2013: $494,645Liabilities 2013: $52,7602013Assets 2014: $514,284Liabilities 2014: $73,536Net Assets 2014: $440,7482014Assets 2015: $505,387Liabilities 2015: $67,575Net Assets 2015: $437,8122015Assets 2016: $487,240Liabilities 2016: $60,7432016Assets 2017: $484,213Liabilities 2017: $64,0232017Assets 2018: $473,780Liabilities 2018: $56,7972018Assets 2019: $457,845Liabilities 2019: $37,7022019Assets 2020: $444,034Liabilities 2020: $29,3342020Assets 2021: $419,249Liabilities 2021: $20,491Net Assets 2021: $398,7582021Assets 2022: $405,979Liabilities 2022: $89,520Net Assets 2022: $316,4592022Assets 2023: $397,153Liabilities 2023: $102,325Net Assets 2023: $294,8282023Assets 2024: $381,789Liabilities 2024: $95,387Net Assets 2024: $286,4022024Assets 2025: $372,485Liabilities 2025: $87,420Net Assets 2025: $285,0652025

Highlighted filing

2025

Assets$372,485
Liabilities$87,420
Net Assets$285,065
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2011: $47,770Expenses 2011: $48,716Net Income 2011: -$9462011Revenue 2012: $45,132Expenses 2012: $43,969Net Income 2012: $1,1632012Revenue 2013: $46,810Expenses 2013: $44,965Net Income 2013: $1,8452013Revenue 2014: $41,998Expenses 2014: $43,135Net Income 2014: -$1,1372014Revenue 2015: $46,672Expenses 2015: $49,608Net Income 2015: -$2,9362015Revenue 2016: $49,827Expenses 2016: $61,142Net Income 2016: -$11,3152016Revenue 2017: $49,030Expenses 2017: $55,337Net Income 2017: -$6,3072017Revenue 2018: $46,603Expenses 2018: $49,810Net Income 2018: -$3,2072018Revenue 2019: $48,835Expenses 2019: $45,675Net Income 2019: $3,1602019Revenue 2020: $42,939Expenses 2020: $48,382Net Income 2020: -$5,4432020Revenue 2021: $44,294Expenses 2021: $60,236Net Income 2021: -$15,9422021Revenue 2022: $38,200Expenses 2022: $120,499Net Income 2022: -$82,2992022Revenue 2023: $47,144Expenses 2023: $68,775Net Income 2023: -$21,6312023Revenue 2024: $41,604Expenses 2024: $50,030Net Income 2024: -$8,4262024Revenue 2025: $45,609Expenses 2025: $46,946Net Income 2025: -$1,3372025

Highlighted filing

2025

Revenue$45,609
Expenses$46,946
Net Income-$1,337
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,485
Liabilities
$87,420
Net assets
$285,065
Revenue
$45,609
Expenses
$46,946
Net income
-$1,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.87$2.85$0.46$0.47$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.95$2.86$0.42$0.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.02$2.95$0.47$0.69$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.90$3.16$0.38$1.20$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.20$3.99$0.44$0.60$0.16
2020Summary only. Only limited summary data is available for this year.$4.44$0.29$0.43$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$4.58$0.38$0.49$0.46$0.03
2018Summary only. Only limited summary data is available for this year.$4.74$0.57$0.47$0.50$0.03
2017Summary only. Only limited summary data is available for this year.$4.84$0.64$0.49$0.55$0.06
2016Summary only. Only limited summary data is available for this year.$4.87$0.61$0.50$0.61$0.11
2015Summary only. Only limited summary data is available for this year.$5.05$0.68$4.38$0.47$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$5.14$0.74$4.41$0.42$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$4.95$0.53$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$4.54$0.14$0.45$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$4.63$0.24$0.48$0.49$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 22, 2025
Return Version
2024v5.0
Gross Receipts
$45,609
Mission and Program Overview

Mission

To provide recreational facilities for members to enhance both the physical and mental quality of life in the community

Program Services

DescriptionGrantsExpenses
THE CLUB PROVIDES RECREATIONAL FACILITIES FOR MEMBERS TO ENHANCE BOTH THE PHYSICAL AND MENTAL QUALITY OF LIFE IN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA SHIRLEYPresident-$0--
MELANIE WATSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Highland Club Inc
EIN
58-1559846
Phone
7573280760
Address
PO Box 1648, LaFayette, GA 30728

Signing Officer

Name
Melanie Watson
Title
Bookkeeper
Phone
7573280760
Signed
2025-11-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;10500|Loan Interest;2482^Total;12982^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Property Improvements;56137|Other Assets;632^Total;56769^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Bank Loan;87420^Total;87420^”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07573280760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 SOUTH SUNNYSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0314383
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303883
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045609
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285065
IRS990EZ/OccupancyRentUtltsAndMaintAmt033964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056769
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012982
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL FACILITIES FOR MEMBERS TO ENHANCE BOTH THE PHYSICAL AND MENTAL QUALITY OF LIFE IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB PROVIDES RECREATIONAL FACILITIES FOR MEMBERS TO ENHANCE BOTH THE PHYSICAL AND MENTAL QUALITY OF LIFE IN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087420
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046946
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045609
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Depreciation;10500|Loan Interest;2482^Total;12982^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Property Improvements;56137|Other Assets;632^Total;56769^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Bank Loan;87420^Total;87420^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum07573280760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE HIGHLAND CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0581559846
ReturnHeader/Filer/PhoneNum07573280760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1648
ReturnHeader/Filer/USAddress/CityNm0LaFayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-22T09:31:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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