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Havana Golf And Country Club Inc

  • Havana, FL
  • Tax-exempt since Oct. 1969
  • EIN: 59-0974985

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$519k (2024)

Expenses
$486k (2024)

Total Assets
$225k (2024)

Total Liabilities
$95.8k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$519,301
Expenses
$486,203
Net Income
$33,098
Net Assets
$129,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $288,069
55.5%
Program Services $230,872
44.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,352
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $147,357
30.3%
Assets/Debt
Total Assets $225,154
Total Liabilities $95,789
Net Assets $129,365
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $460
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $44,351 $0 $0
Jimmy Coggins (Vice President) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Mitch Taylor (President) $0 $0 $0
Danny Anderson (Director) $0 $0 $0
Doug White (Director) $0 $0 $0
Carlos Barrett (Director) $0 $0 $0
Rusty Ivey (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 21, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,498
Expenses
$473,320
Net Income
$83,178
Net Assets
$96,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,225
47.1%
Program Services $221,183
39.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,734
13.1%
Net Inventory Sales $0
Other Revenue $356
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $192,862
40.7%
Assets/Debt
Total Assets $250,663
Total Liabilities $154,396
Net Assets $96,267
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $51,532 $0 $0
Jimmy Coggins (Vice President) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Wayne Bryan (President) $0 $0 $0
Mitch Taylor (Director) $0 $0 $0
Danny Anderson (Director) $0 $0 $0
Doug White (Director) $0 $0 $0
Carlos Barrett (Director) $0 $0 $0
Laurie Brown (Director) $0 $0 $0
Tommy Hunt (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,236
Expenses
$412,468
Net Income
$104,768
Net Assets
$13,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,634
52.1%
Program Services $207,669
40.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,611
7.7%
Net Inventory Sales $0
Other Revenue $322
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,332
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $122,707
29.7%
Assets/Debt
Total Assets $183,785
Total Liabilities $170,696
Net Assets $13,089
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $4,065
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $49,332 $0 $0
Jimmy Coggins (Vice President) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Wayne Bryan (President) $0 $0 $0
Charlie Wright (Director) $0 $0 $0
Joby Kidd (Director) $0 $0 $0
Doug White (Director) $0 $0 $0
Carlos Barrett (Director) $0 $0 $0
Nancy Gress (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,574
Expenses
$412,222
Net Income
-$2,648
Net Assets
-$90,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,592
52.6%
Program Services $173,778
42.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,844
4.8%
Net Inventory Sales $0
Other Revenue $360
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,928
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $128,455
31.2%
Assets/Debt
Total Assets $148,718
Total Liabilities $239,093
Net Assets -$90,375
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $51,928 $0 $0
Tommy Hunt (Director) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Wayne Bryan (Vice President) $0 $0 $0
Charlie Wright (Director) $0 $0 $0
Joby Kidd (Director) $0 $0 $0
Doug White (Director) $0 $0 $0
Carlos Barrett (President) $0 $0 $0
Nancy Gress (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,823
Expenses
$398,660
Net Income
-$5,837
Net Assets
-$87,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,181
56.6%
Program Services $168,265
42.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,377
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,873
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $121,482
30.5%
Assets/Debt
Total Assets $94,001
Total Liabilities $181,728
Net Assets -$87,727
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $49,873 $0 $0
Tommy Hunt (Director) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Ronald L Mercer (Director) $0 $0 $0
Charlie Wright (Director) $0 $0 $0
James E Sego (Director) $0 $0 $0
Rusty Ivy (President) $0 $0 $0
Doug White (Director) $0 $0 $0
Carlos Barrett (Director) $0 $0 $0
Nancy Gress (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,219
Expenses
$381,623
Net Income
$12,596
Net Assets
-$81,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,704
59.0%
Program Services $160,524
40.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $991
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,331
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $121,039
31.7%
Assets/Debt
Total Assets $122,916
Total Liabilities $204,806
Net Assets -$81,890
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $49,332 $0 $0
Jimmy Coggins (President) $0 $0 $0
Susan Touchton (Director) $0 $0 $0
Tommy Hunt (Director) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Ronald L Mercer (Director) $0 $0 $0
Joby Kidd (Director) $0 $0 $0
Charlie Wright (Director) $0 $0 $0
James E Sego (Director) $0 $0 $0
Rusty Ivy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,705
Expenses
$383,370
Net Income
$25,335
Net Assets
-$94,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,913
55.0%
Program Services $173,931
42.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,900
1.0%
Sales of Assets $5,240
1.3%
Net Inventory Sales $0
Other Revenue $721
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,873
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $126,639
33.0%
Assets/Debt
Total Assets $119,869
Total Liabilities $214,355
Net Assets -$94,486
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $49,873 $0 $0
Jimmy Coggins (President) $0 $0 $0
Susan Touchton (Director) $0 $0 $0
Claude Arrington (Vice President) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Ronald L Mercer (Director) $0 $0 $0
Tj Davis (Director) $0 $0 $0
Jimmy Suber (Director) $0 $0 $0
Jimmy Durden (Director) $0 $0 $0
James E Sego (Director) $0 $0 $0
Rusty Ivy (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,809
Expenses
$397,908
Net Income
$14,901
Net Assets
-$105,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,765
55.7%
Program Services $182,220
44.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $824
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,873
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $126,468
31.8%
Assets/Debt
Total Assets $85,171
Total Liabilities $190,179
Net Assets -$105,008
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $49,873 $0 $0
Jimmy Coggins (President) $0 $0 $0
Susan Touchton (Director) $0 $0 $0
Claude Arrington (Vice President) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Tommy Hunt (Director) $0 $0 $0
Tj Davis (Director) $0 $0 $0
Jimmy Suber (Director) $0 $0 $0
Jimmy Durden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,812
Expenses
$419,698
Net Income
-$6,886
Net Assets
-$119,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,929
57.2%
Program Services $175,774
42.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,109
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,798
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $132,291
31.5%
Assets/Debt
Total Assets $109,090
Total Liabilities $228,999
Net Assets -$119,909
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Ashmore (Treasurer) $45,798 $0 $0
James Sego (President) $0 $0 $0
Nick Bert (Vice President) $0 $0 $0
Rusty Ivie (President) $0 $0 $0
Jason Harrell (Director) $0 $0 $0
Mary Bert (Secretary) $0 $0 $0
Tommy Hunt (Director) $0 $0 $0
Tj Davis (Director) $0 $0 $0
Jimmy Suber (Director) $0 $0 $0
Jimmy Durden (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,059
Expenses
$451,008
Net Income
-$8,949
Net Assets
-$113,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,409
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,790
1.1%
Net Fundraising $0
Sales of Assets $23,701
5.4%
Net Inventory Sales $0
Other Revenue $2,159
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,274
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $145,638
32.3%
Assets/Debt
Total Assets $134,941
Total Liabilities $247,962
Net Assets -$113,021
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,706
Expenses
$426,636
Net Income
-$23,930
Net Assets
-$104,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,744
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,733
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $229
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,630
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $134,735
31.6%
Assets/Debt
Total Assets $69,656
Total Liabilities $173,728
Net Assets -$104,072
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,098
Expenses
$425,802
Net Income
-$20,704
Net Assets
-$80,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,529
98.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,189
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,380
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,540
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $139,151
32.7%
Assets/Debt
Total Assets $96,292
Total Liabilities $176,434
Net Assets -$80,142
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,344
Expenses
$430,035
Net Income
-$19,691
Net Assets
-$59,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $406,447
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,507
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $390
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,740
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $130,977
30.5%
Assets/Debt
Total Assets $130,904
Total Liabilities $190,344
Net Assets -$59,440
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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