Civic Intelligence

Holladay Park Partnership

EIN 47-1253863 • 501(c)3 • Portland, OR

Profile

The holladay park partnership is a non-profit that is partnering with the lloyd center, neighbors, community stakeholders and portland parks & recreation to support and guide holladay park programs and build community.

2201 Lloyd CenterPortland, OR 97232

www.holladaypark.com

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,410

Down $6,661 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$42,410

Down $6,661 (-14%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$41,712

Down $141,077 (-77%) from 2018

Expenses

Down

$48,373

Down $157,257 (-76%) from 2018

Net Income

Up

-$6,661

Up $16,180 (+71%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2015: $77,875Liabilities 2015: $0Net Assets 2015: $77,8752015Assets 2016: $125,893Liabilities 2016: $02016Assets 2017: $71,912Liabilities 2017: $0Net Assets 2017: $71,9122017Assets 2018: $49,071Liabilities 2018: $0Net Assets 2018: $49,0712018Assets 2019: $42,410Liabilities 2019: $0Net Assets 2019: $42,4102019

Highlighted filing

2019

Assets$42,410
Liabilities$0
Net Assets$42,410
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $569,549Expenses 2015: $491,674Net Income 2015: $77,8752015Revenue 2016: $163,812Expenses 2016: $115,794Net Income 2016: $48,0182016Revenue 2017: $3,515Expenses 2017: $57,496Net Income 2017: -$53,9812017Revenue 2018: $182,789Expenses 2018: $205,630Net Income 2018: -$22,8412018Revenue 2019: $41,712Expenses 2019: $48,373Net Income 2019: -$6,6612019

Highlighted filing

2019

Revenue$41,712
Expenses$48,373
Net Income-$6,661
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,410
Liabilities
$0
Net assets
$42,410
Revenue
$41,712
Expenses
$48,373
Net income
-$6,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.42$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.83$2.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.57$0.54
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.64$1.16$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.70$4.92$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$41,712
Mission and Program Overview

Mission

The holladay park partnership is a not-for-profit that is partnering with the lloyd center, neighbors, community stakeholders, and portland parks & receation to support and guide holladay park programs and build community.

The holladay park partnership is a non-profit that is partnering with the lloyd center, neighbors, community stakeholders and portland parks & recreation to support and guide holladay park programs and build community.

Program Services

DescriptionGrantsExpenses
THE HOLLADAY PARK PARTNERSHIP IN PARTNERSHIP WITH PORTLAND PARKS & RECREATION PROVIDES PROGRAMS, ACTIVITIES AND AMENITIES TO FAMILIES AND INDIVIDUALS IN THE LLOYD COMMUNITY AND SURROUNDING AREA. PROGRAMS AND ACTIVITIES INCLUDE: TABLE GAMES, EXERCISE CLASSES, CHILDREN SPECIFIC EVENTS, CONCERTS AND MORE. THIS HAS RECEIVED A POSITIVE RESPONSE FROM THE COMMUNITY AND HAS RESULTED IN A REDUCTION OF CRIME AND OTHER UNWANTED ACTIVITY IN AND NEAR THE PARK.$27,182-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DYEPresident-$0--
LAUREL STRICKLERBoard Director-$0--
MATT PIZZUTIBoard Director-$0--
CASSIDY BOLGERBoard Director-$0--
WADE LANGEBoard Director-$0--
OWEN RONCHELLIBoard Director-$0--
SHEILA HOLDENBoard Director-$0--
ALAN HUSTONBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Holladay Park Partnership
EIN
47-1253863
Phone
5032900133
Address
2201 LLOYD CENTER, PORTLAND, OR 97232

Signing Officer

Name
Allie Stewart
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard K Gonzales CPA
Address
4838 NE Sandy Blvd Suite 102, Portland, OR 97213
Preparer
Richard K Gonzales CPA
Phone
5034123636
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14115”

Other Expenses.1012

“Insurance $4653”

Other Expenses.1

“Telephone/telecommunication $712”

Other Expenses.2

“CT-12 $155”

Other Expenses.3

“MEETINGS $111”

Other Expenses.4

“Licenses and permits $100”

Other Assets.1004

“Miscellaneous - Beginning $48254 Miscellaneous - Ending $34139”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034139
IRS990EZ/OtherExpensesTotalAmt019846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HOLLADAY PARK PARTNERSHIP IS A NON-PROFIT THAT IS PARTNERING WITH THE LLOYD CENTER, NEIGHBORS, COMMUNITY STAKEHOLDERS AND PORTLAND PARKS & RECREATION TO SUPPORT AND GUIDE HOLLADAY PARK PROGRAMS AND BUILD COMMUNITY.
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048373
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE/TELECOMMUNICATION $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CT-12 $155
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $48254 Miscellaneous - Ending $34139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLIE STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLADAY PARK PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0471253863
ReturnHeader/Filer/PhoneNum05032900133
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 LLOYD CENTER
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752980128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard K Gonzales CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04838 NE Sandy Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097213
ReturnHeader/PreparerPersonGrp/PhoneNum05034123636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard K Gonzales CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T12:17:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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