Civic Intelligence

Holiday Manor Social Club

EIN 32-0435585 • 501(c)7 • Naples, FL

Profile

To foster and maintain social activities and other interests for benefit of residents

1185 Henderson Creek DrNaples, FL 34114

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,065 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,534

Down $6,854 (-27%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$7,436

Up $1,143 (+18%) from 2024

Expenses

Up

$12,967

Up $4,821 (+59%) from 2024

Net Income

Down

-$5,531

Down $3,678 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2015: $9,792Liabilities 2015: $0Net Assets 2015: $9,7922015Assets 2016: $13,924Liabilities 2016: $0Net Assets 2016: $13,9242016Assets 2022: $31,791Liabilities 2022: $0Net Assets 2022: $31,7912022Assets 2023: $27,241Liabilities 2023: $0Net Assets 2023: $27,2412023Assets 2024: $24,065Net Assets 2024: $25,3882024Assets 2025: $0Net Assets 2025: $18,5342025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$18,534
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$20K$10K$0-$10KRevenue 2015: $16,859Expenses 2015: $7,067Net Income 2015: $9,7922015Revenue 2016: $7,236Expenses 2016: $3,104Net Income 2016: $4,1322016Revenue 2022: $6,461Expenses 2022: $6,287Net Income 2022: $1742022Revenue 2023: $4,619Expenses 2023: $9,169Net Income 2023: -$4,5502023Revenue 2024: $6,293Expenses 2024: $8,146Net Income 2024: -$1,8532024Revenue 2025: $7,436Expenses 2025: $12,967Net Income 2025: -$5,5312025

Highlighted filing

2025

Revenue$7,436
Expenses$12,967
Net Income-$5,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$18,534
Revenue
$7,436
Expenses
$12,967
Net income
-$5,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$18.5$7.44$13.0$5.53
2024Detailed filing. Detailed filing data is available for this year.$24.1$25.4$6.29$8.15$1.85
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$4.62$9.17$4.55
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$6.46$6.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$7.24$3.10$4.13
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$16.9$7.07$9.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$14,539
Mission and Program Overview

Mission

To foster and maintain social activities and other interests for the benefit of the residents.

To foster and maintain social activities and other interests for benefit of residents

Program Services

DescriptionGrantsExpenses
WE SERVE A COMMUNITY OF 312 MOBILE HOMES (APPROX. 230 RESIDENTS)--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MC CARTERPresident-$0--
SUE HAYESVice President-$0--
LYNN BROWNSecretary-$0--
LYNNE ELLGRENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Holiday Manor Social Club
EIN
32-0435585
Phone
2397744474
Address
1185 HENDERSON CREEK DR, NAPLES, FL 34114

Signing Officer

Name
Lynne Ellgren
Title
Treasurer
Phone
2397744474
Signed
2025-06-26
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Robert Mros
Phone
8004725625
Supplemental Narrative

Additional Explanations

Supplemental Information

“Provided by treasures lynne ellgren”

Raw XML Appendix98 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE ELLGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02692084045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0183 MAHAGONY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05707
IRS990EZ/GamingGrossIncomeAmt08477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08916
IRS990EZ/GrossReceiptsAmt014539
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MC CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE ELLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04051
IRS990EZ/OtherRevenueTotalAmt0355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND MAINTAIN SOCIAL ACTIVITIES AND OTHER INTERESTS FOR BENEFIT OF RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SERVE A COMMUNITY OF 312 MOBILE HOMES (APPROX. 230 RESIDENTS)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07103
IRS990EZ/SpecialEventsNetIncomeLossAmt07081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012967
IRS990EZ/TotalRevenueAmt07436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED BY TREASURES LYNNE ELLGREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE ELLGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02397744474
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY MANOR SOCIAL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0320435585
ReturnHeader/Filer/PhoneNum02397744474
ReturnHeader/Filer/USAddress/AddressLine1Txt01185 HENDERSON CREEK DR
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Mros
ReturnHeader/ReturnTs02025-06-26T18:13:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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