Civic Intelligence

Havana Mainstreet Inc

EIN 82-0711823 • 501(c)3 • Havana, FL

Profile

oUR MISSION IS TO HELP REVITALIZE DOWN hAVANA,FL. BY ENRICHING THE ITS QUALITY OF LIFE, BUSINESS & TOURISM WHILE MAINTAINING ITS HISTORIC FOUNDATION.

312 First Street NWHavana, FL 32333

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$578,283

Up $144,711 (+33%) from 2023

Liabilities

Down

$5,140

Down $1,247 (-20%) from 2023

Net Assets

Up

$573,143

Up $145,958 (+34%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$300,940

Up $42,295 (+16%) from 2023

Expenses

Down

$154,982

Down $7,259 (-4.5%) from 2023

Net Income

Up

$145,958

Up $49,554 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2017: $20,992Net Assets 2017: $20,9922017Assets 2018: $22,634Liabilities 2018: $42Net Assets 2018: $22,5922018Assets 2019: $125,986Liabilities 2019: $3,449Net Assets 2019: $122,5372019Assets 2020: $201,550Liabilities 2020: $348Net Assets 2020: $201,2022020Assets 2021: $270,251Liabilities 2021: $4,212Net Assets 2021: $266,0392021Assets 2022: $336,303Liabilities 2022: $5,522Net Assets 2022: $330,7812022Assets 2023: $433,572Liabilities 2023: $6,387Net Assets 2023: $427,1852023Assets 2024: $578,283Liabilities 2024: $5,140Net Assets 2024: $573,1432024

Highlighted filing

2024

Assets$578,283
Liabilities$5,140
Net Assets$573,143
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0Revenue 2017: $32,155Expenses 2017: $11,163Net Income 2017: $20,9922017Revenue 2018: $81,700Expenses 2018: $80,100Net Income 2018: $1,6002018Revenue 2019: $195,786Expenses 2019: $95,841Net Income 2019: $99,9452019Revenue 2020: $198,832Expenses 2020: $120,167Net Income 2020: $78,6652020Revenue 2021: $186,046Expenses 2021: $121,209Net Income 2021: $64,8372021Revenue 2022: $263,392Expenses 2022: $198,650Net Income 2022: $64,7422022Revenue 2023: $258,645Expenses 2023: $162,241Net Income 2023: $96,4042023Revenue 2024: $300,940Expenses 2024: $154,982Net Income 2024: $145,9582024

Highlighted filing

2024

Revenue$300,940
Expenses$154,982
Net Income$145,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,283
Liabilities
$5,140
Net assets
$573,143
Revenue
$300,940
Expenses
$154,982
Net income
$145,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.05$5.73$3.01$1.55$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.27$2.59$1.62$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.31$2.63$1.99$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$1.86$1.21$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$1.99$1.20$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.96$0.96$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.32$0.11$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$300,940
Mission and Program Overview

Mission

The main purpose of the organization is promoting the economic development of the Town of Havana.

oUR MISSION IS TO HELP REVITALIZE DOWN hAVANA,FL. BY ENRICHING THE ITS QUALITY OF LIFE, BUSINESS & TOURISM WHILE MAINTAINING ITS HISTORIC FOUNDATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,201$507,748▲ $174,547
Cash and Non-Interest-Bearing Accounts$93,911$66,752▼ $27,159
Savings and Temporary Cash Investments$6,235$3,458▼ $2,777
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$433,572$578,283▲ $144,711
Other Assets Total$225$325▲ $100
Liabilities
Other Liabilities$3,750$3,751▲ $1
Accounts Payable and Accrued Expenses$2,637$1,389▼ $1,248
Total Liabilities$6,387$5,140▼ $1,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,185$573,143▲ $145,958
Total Net Assets Fund Balance$427,185$573,143▲ $145,958
Total Liabilities and Net Assets / Fund Balance$433,572$578,283▲ $144,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,748-$507,748
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janice EakinPresident
Terri PaulVice President
Betty KellumDirector
Cindy RawlsDirector
Curtiss CainDirector
Gina TurnerDirector
Jane NippsDirector
Katie GaineyDirector
Medora WesterDirector
Mindy WiseDirector
Phyllis GaddDirector
Reva MarshallDirector
Tony LombardoDirector
Ward VenuumDirector
Nesta CumbieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,918
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$300,918
Change in Net Assets
$145,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,031
Salaries, Compensation, and Employee Benefits$29,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,781$4,469-$27,250
Insurance$8,208$1,610-$9,818
All Other Expenses$3,194$626-$3,820
Fees for Services Accounting$3,051$599-$3,650
Payroll Taxes$2,258$443-$2,701
Office Expenses$2,057$404-$2,461
Other Expenses$1,898$372-$2,270
Information Technology$753$148-$901
Occupancy$585$115-$700
Travel$408$80-$488
Interest$1--$1
Total Functional Expenses$129,565$25,417$0$154,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,750
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Havana Mainstreet Inc
EIN
82-0711823
Phone
8505912222
Address
312 FIRST STREET NW, HAVANA, FL 32333

Signing Officer

Name
Pat Dudley-gregory
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Firm
Howard L McKinnon
Address
207 Fairway Dr, Havana, FL 32333
Preparer
Howard L McKinnon
Phone
8505242268
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507748
IRS990/LandBldgEquipCostOrOtherBssAmt0507748
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0oUR MISSION IS TO HELP REVITALIZE DOWN hAVANA,FL. BY ENRICHING THE ITS QUALITY OF LIFE, BUSINESS & TOURISM WHILE MAINTAINING ITS HISTORIC FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427185
IRS990/NetAssetsOrFundBalancesEOYAmt0573143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115
IRS990/OccupancyGrp/ProgramServicesAmt0585
IRS990/OccupancyGrp/TotalAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt02057
IRS990/OfficeExpensesGrp/TotalAmt02461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt0325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3372
IRS990/OtherExpensesGrp/ProgramServicesAmt075787
IRS990/OtherExpensesGrp/ProgramServicesAmt15618
IRS990/OtherExpensesGrp/ProgramServicesAmt22966
IRS990/OtherExpensesGrp/ProgramServicesAmt31898
IRS990/OtherExpensesGrp/TotalAmt090654
IRS990/OtherExpensesGrp/TotalAmt16720
IRS990/OtherExpensesGrp/TotalAmt23548
IRS990/OtherExpensesGrp/TotalAmt32270
IRS990/OtherLiabilitiesGrp/BOYAmt03750
IRS990/OtherLiabilitiesGrp/EOYAmt03751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022781
IRS990/OtherSalariesAndWagesGrp/TotalAmt027250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0443
IRS990/PayrollTaxesGrp/ProgramServicesAmt02258
IRS990/PayrollTaxesGrp/TotalAmt02701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129642
IRS990/PYRevenuesLessExpensesAmt096404
IRS990/PYSalariesCompEmpBnftPaidAmt032599
IRS990/PYTotalExpensesAmt0162241
IRS990/PYTotalRevenueAmt0258645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01207544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01207544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207544
IRS990ScheduleA/TotalSupportAmt01207855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507748
IRS990ScheduleD/TotalLiabilityAmt03751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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