Havana Golf And Country Club Inc

Havana, FL · founded 1969

12 filings on recordFY 2012–2023medium confidence

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FY23 Total Revenue

$556k

▲ 7.6% YoY

FY23 Total Expenses

$473k

▲ 14.8% YoY

Operating Margin

14.9%

revenue minus expenses ÷ revenue

Employees

headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed

Revenue

$556K

▲ 41.2% / 5y

Expenses

$473K

▲ 24.0% / 5y

Total Assets

$251K

▲ 103.9% / 5y

Total Liabilities

$154K

▼ 24.6% / 5y

Year-on-year detail

from IRS Form 990

Line	FY19	FY20	FY21	FY22	FY23	Δ total
Revenue	$394K	$393K	$410K	$517K	$556K	+41.2%
Expenses	$382K	$399K	$412K	$412K	$473K	+24.0%
Net surplus	$13K	-$6K	-$3K	$105K	$83K	+560.4%
Total assets	$123K	$94K	$149K	$184K	$251K	+103.9%
Total liabilities	$205K	$182K	$239K	$171K	$154K	-24.6%
Net assets	-$82K	-$88K	-$90K	$13K	$96K	-217.6%

Officer & staff compensation

FY23 · from IRS Form 990

Officer · Employee	Reportable	Other
DAVID ASHMORE Board Treasurer· 40h/wk	$51,532	—

+ 9 unpaid officers/directors as reported (CARLOS BARRETT, DANNY ANDERSON, DOUG WHITE, +6 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources

Line item	Amount
CART RENTALS	$118,825
GREEN FEES	$88,282
RANGE BALLS	$5,651
CLUB HOUSE RENTAL	$3,349
POOL INCOME	$76

HFounded in 1969, Havana Golf And Country Club Inc reported $556k of revenue for FY23, at an operating margin of 14.9%. Revenue moved up 7.6% 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

▸ Form 990, FY2023 · period ending Tue Feb 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2022 · period ending Mon Feb 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time)

▸ Form 990, FY2021 · period ending Sun Feb 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time)

+ 9 more · via ProPublica

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