Civic Intelligence

Mellor Hollow Corporation

EIN 85-3076793 • 501(c)3 • Venice, FL

Profile

To provide a camp and campground for teaching children functional skills and safety in the outdoors

826 S Moon DrVenice, FL 34292

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$127,792

Up $33,667 (+36%) from 2022

Liabilities

Up

$127,792

Up $33,667 (+36%) from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Down

$42,294

Down $140,257 (-77%) from 2022

Expenses

Down

$42,294

Down $52,769 (-56%) from 2022

Net Income

Down

$0

Down $87,488 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$100K$0-$100KAssets 2021: $36,131Liabilities 2021: $123,619Net Assets 2021: -$87,4882021Assets 2022: $94,125Liabilities 2022: $94,125Net Assets 2022: $02022Assets 2023: $127,792Liabilities 2023: $127,792Net Assets 2023: $02023

Highlighted filing

2023

Assets$127,792
Liabilities$127,792
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2021: $27,645Expenses 2021: $115,133Net Income 2021: -$87,4882021Revenue 2022: $182,551Expenses 2022: $95,063Net Income 2022: $87,4882022Revenue 2023: $42,294Expenses 2023: $42,294Net Income 2023: $02023

Highlighted filing

2023

Revenue$42,294
Expenses$42,294
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,792
Liabilities
$127,792
Net assets
$0
Revenue
$42,294
Expenses
$42,294
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.00$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.00$1.83$0.95$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.24$0.87$0.28$1.15$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$42,294
Mission and Program Overview

Mission

To provide a camp and campground for teaching children functional skills and safety in the outdoors

Program Services

DescriptionGrantsExpenses
FOR CHARITABLE,LITERARY, SCIENTIFIC AND EDUCTIONAL PURPOSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR MELLORPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Mellor Hollow Corporation
EIN
85-3076793
Phone
9416618921
Address
826 S MOON DR, VENICE, FL 34292

Signing Officer

Name
Victor Mellor
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Olivo & Company CPA
Address
1343 Main Street Suite 306, Sarasota, FL 34236
Preparer
Nicholas Olivo
Phone
9413731473
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER EVENTS $37102”

Other Revenue.2

“WEDDINGS $5192”

Other Expenses.1001

“Advertising and Promotion $537”

Other Expenses.1005

“Travel $85”

Other Expenses.1009

“Depreciation $87”

Other Expenses.1012

“Insurance $1155”

Other Expenses.1

“EVENT MEALS $9689”

Other Expenses.2

“DONATIONS $7915”

Other Expenses.3

“Website design services $7000”

Other Expenses.4

“Rent, parking, utilities $6000”

Other Expenses.5

“Supplies & consumables $3396”

Other Expenses.6

“EQUIPMENT RENTAL $2247”

Other Expenses.8

“Miscellaneous expense $974”

Other Expenses.9

“MERCHANT FEES $934”

Other Expenses.10

“TELEPHONE EXPENSE $289”

Other Expenses.11

“BANK CHARGES $226”

Other Expenses.12

“Books, subscriptions $128”

Other Expenses.13

“Business registration fee $-25”

Other Assets.1002

“Furniture and Fixtures - Beginning $307 Furniture and Fixtures - Ending $220”

Other Assets.1

“GIFTS IN KIND - Beginning $7000 GIFTS IN KIND - Ending $7000”

Total Liabilities.1

“CONTRIBUTIONS - Beginning $94125 CONTRIBUTIONS - Ending $127792”

Raw XML Appendix158 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/PersonNm0MAGDA MELLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09416618921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0826 S MOON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR MELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07307
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07220
IRS990EZ/OtherExpensesTotalAmt040637
IRS990EZ/OtherRevenueTotalAmt042294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CAMP AND CAMPGROUND FOR TEACHING CHILDREN FUNCTIONAL SKILLS AND SAFETY IN THE OUTDOORS
IRS990EZ/PrintingPublicationsPostageAmt01657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR CHARITABLE,LITERARY, SCIENTIFIC AND EDUCTIONAL PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127792
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042294
IRS990EZ/TotalRevenueAmt042294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS $37102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEDDINGS $5192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT MEALS $9689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $7915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE DESIGN SERVICES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT, PARKING, UTILITIES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES & CONSUMABLES $3396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS, SUBSCRIPTIONS $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BUSINESS REGISTRATION FEE $-25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $307 Furniture and Fixtures - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS IN KIND - Beginning $7000 GIFTS IN KIND - Ending $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRIBUTIONS - Beginning $94125 CONTRIBUTIONS - Ending $127792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR MELLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MELLOR HOLLOW CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0853076793
ReturnHeader/Filer/PhoneNum09416618921
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 S MOON DR
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823487017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olivo & Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01343 Main Street Suite 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413731473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Olivo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T13:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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