HAVA501(c)(7) · MEDIUMNAICS 713910EIN 59-0974985

Havana Golf And Country Club Inc

Havana, FL · founded 1969
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$556k
▲ 7.6% YoY
FY23 Total Expenses
$473k
▲ 14.8% YoY
Operating Margin
14.9%
revenue minus expenses ÷ revenue
Employees
15
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$556K
▲ 41.2% / 5y
394393410517556
Expenses
$473K
▲ 24.0% / 5y
382399412412473
Total Assets
$251K
▲ 103.9% / 5y
12394149184251
Total Liabilities
$154K
▼ 24.6% / 5y
205182239171154

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ 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 · EmployeeReportableOther
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 itemAmount
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
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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