Civic Intelligence

Holladay Park Partnership

990EZ • Fiscal year 2017 • EIN 47-1253863

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.HOLLADAYPARK.COM
2201 Lloyd CenterPortland, OR 97232

(503) 290-0133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-1536%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,912

Down $53,981 (-43%) from 2016

Net Assets

$71,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$3,515

Down $160,297 (-98%) from 2016

Expenses

Down

$57,496

Down $58,298 (-50%) from 2016

Net Income

Down

-$53,981

Down $101,999 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$71,912
Liabilities$0
Net Assets$71,912
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,515
Expenses$57,496
Net Income-$53,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,515
Mission and Program Overview

Mission

To support the social welfare by managing and maintaining a local public park (holladay park) for the city of portland, oregon, including soliciting, holding, investing and administering contributions made to the organization.

The holladay park partnership is a non-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.

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.$38,185-
Compensation and Service Providers
Top Officer Pay76th 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
Robert Dye
Title
President
Signed
2018-05-01
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.1002

“Office Expenses $359”

Other Expenses.1009

“Depreciation $13987”

Other Expenses.1012

“Insurance $2565”

Other Expenses.1

“Telephone/telecommunication $422”

Other Expenses.2

“MEETINGS $164”

Other Expenses.3

“DUES & SUBSCRIPTIONS $96”

Other Expenses.4

“LICENSES AND PERMITS $50”

Other Assets.1004

“Miscellaneous - Beginning $65614 Miscellaneous - Ending $62369”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DYE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIDY BOLGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OWEN RONCHELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062369
IRS990EZ/OtherExpensesTotalAmt017643
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 & RECEATION TO SUPPORT AND GUIDE HOLLADAY PARK PROGRAMS AND BUILD COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057496
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLLADAYPARK.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569549
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736876
IRS990ScheduleA/TotalSupportAmt0736876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE/TELECOMMUNICATION $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $65614 Miscellaneous - Ending $62369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/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/ReturnTs02018-05-01T06:45:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,912
Liabilities
$0
Net assets
$71,912
Revenue
$3,515
Expenses
$57,496
Net income
-$53,981
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