HAVA501(c)(7) · MEDIUMNAICS 713910EIN 59-0974985
Havana Golf And Country Club Inc
Havana, FL · founded 1969
12 filings on recordFY 2012–2023medium confidence
Compare to peers →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
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 | $410K | $410K | $517K | $556K | +41.2% |
| Expenses | $382K | $412K | $412K | $412K | $473K | +24.0% |
| Net surplus | $13K | -$3K | -$3K | $105K | $83K | +560.4% |
| Total assets | $123K | $149K | $149K | $184K | $251K | +103.9% |
| Total liabilities | $205K | $239K | $239K | $171K | $154K | -24.6% |
| Net assets | -$82K | -$90K | -$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 |
Balance sheet & capital
FY23 · IRS Form 990, Part X
Mortgages & notes payable
$149K
▼ $17K paid down
Net land, buildings & equipment
$230K
book value, net of depreciation
Facility age
73%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY23 · Form 990, Part IX
| Insurance | $24,309 |
| Depreciation & depletion | $36,672 |
| Accounting fees | $5,475 |
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
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