Civic Intelligence

Holladay Park Partnership

990EZ • Fiscal year 2018 • EIN 47-1253863

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5100%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,071

Down $22,841 (-32%) from 2017

Net Assets

Down

$49,071

Down $22,841 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$182,789

Up $179,274 (+5100%) from 2017

Expenses

Up

$205,630

Up $148,134 (+258%) from 2017

Net Income

Up

-$22,841

Up $31,140 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$49,071
Liabilities$0
Net Assets$49,071
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$182,789
Expenses$205,630
Net Income-$22,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$182,789
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.

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 BEYOND AREA INCLUDING TABLE GAMES, EXERCISE CLASSES, CHILDREN SPECIFIC EVENTS, CONCERTS AND MORE. THIS HAS HAD A POSITIVE RESPONSE FROM THE COMMUNITY AND HAS RESULTED IN A REDUCTION OF CRIME AND OTHER UNWANTED ACTIVITY IN AND NEAR THE PARK.$185,594-
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
2019-05-14
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 $4228”

Other Expenses.1

“Telephone/telecommunication $182”

Other Expenses.2

“MEETINGS $139”

Other Expenses.3

“BANK CHARGES $70”

Other Expenses.4

“LICENSES AND PERMITS $50”

Other Assets.1004

“Miscellaneous - Beginning $62369 Miscellaneous - Ending $48254”

Raw XML Appendix159 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/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/BOYAmt062369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048254
IRS990EZ/OtherExpensesTotalAmt018784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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 BEYOND AREA INCLUDING TABLE GAMES, EXERCISE CLASSES, CHILDREN SPECIFIC EVENTS, CONCERTS AND MORE. THIS HAS HAD 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/GrantsAndAllocationsAmt0185594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0205630
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IRS990EZ/TotalRevenueAmt0182789
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919665
IRS990ScheduleA/TotalSupportAmt0919665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE/TELECOMMUNICATION $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $62369 Miscellaneous - Ending $48254
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-14T07:16:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,071
Liabilities
$0
Net assets
$49,071
Revenue
$182,789
Expenses
$205,630
Net income
-$22,841
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