Civic Intelligence

Holladay Park Partnership

990EZ • Fiscal year 2019 • EIN 47-1253863

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,410

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

Net Assets

Down

$42,410

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

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

Operations Trend

Revenue Growth4th 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

2019

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

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 & 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 Pay77th 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE CLEVERINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum05032900133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 LLOYD CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042410
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL STRICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT PIZZUTI
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/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.
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/GrantsAndAllocationsAmt027182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048373
IRS990EZ/TotalProgramServiceExpensesAmt027182
IRS990EZ/TotalRevenueAmt041712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLLADAYPARK.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportTotal170Amt0647445
IRS990ScheduleA/SubstantialContributorsTotAmt0313932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961377
IRS990ScheduleA/TotalSupportAmt0961377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE/TELECOMMUNICATION $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CT-12 $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS $111
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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