Civic Intelligence

Holladay Park Plaza Inc.

990 • Fiscal year 2013 • EIN 93-0513697

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

1300 NE 16th Ave97232-1467
Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,396,869

Up $3,522,018 (+8.2%) from 2012

Net Assets

Up

$14,476,131

Up $1,267,873 (+9.6%) from 2012

Liabilities

Up

$31,920,738

Up $2,254,145 (+7.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,054,116

Up $749,314 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $42,152,181Liabilities 2010: $30,930,203Net Assets 2010: $11,221,9782010Assets 2011: $41,611,461Liabilities 2011: $29,424,290Net Assets 2011: $12,187,1712011Assets 2012: $42,874,851Liabilities 2012: $29,666,593Net Assets 2012: $13,208,2582012Assets 2013: $46,396,869Liabilities 2013: $31,920,738Net Assets 2013: $14,476,1312013Assets 2014: $57,457,964Liabilities 2014: $41,304,316Net Assets 2014: $16,153,6482014Assets 2015: $69,715,631Liabilities 2015: $50,136,919Net Assets 2015: $19,578,7122015Assets 2016: $71,149,529Liabilities 2016: $50,087,920Net Assets 2016: $21,061,6092016Assets 2017: $70,999,549Liabilities 2017: $48,193,562Net Assets 2017: $22,805,9872017Assets 2018: $75,645,840Liabilities 2018: $50,975,619Net Assets 2018: $24,670,2212018Assets 2019: $77,332,385Liabilities 2019: $50,459,746Net Assets 2019: $26,872,6392019Assets 2020: $78,859,068Liabilities 2020: $50,570,503Net Assets 2020: $28,288,5652020Assets 2021: $80,790,793Liabilities 2021: $48,649,540Net Assets 2021: $32,141,2532021Assets 2022: $76,804,463Liabilities 2022: $48,940,506Net Assets 2022: $27,863,9572022Assets 2023: $76,783,395Liabilities 2023: $48,714,701Net Assets 2023: $28,068,6942023Assets 2024: $79,202,133Liabilities 2024: $50,392,096Net Assets 2024: $28,810,0372024

Highlighted filing

2013

Assets$46,396,869
Liabilities$31,920,738
Net Assets$14,476,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,674,9012010Expenses 2011: $12,471,1132011Revenue 2012: $13,795,081Expenses 2012: $13,304,802Net Income 2012: $490,2792012Expenses 2013: $14,054,1162013Revenue 2014: $16,288,024Expenses 2014: $14,724,505Net Income 2014: $1,563,5192014Revenue 2015: $18,392,378Expenses 2015: $16,821,104Net Income 2015: $1,571,2742015Revenue 2016: $18,619,213Expenses 2016: $17,440,919Net Income 2016: $1,178,2942016Revenue 2017: $18,214,438Expenses 2017: $17,052,817Net Income 2017: $1,161,6212017Revenue 2018: $20,712,754Expenses 2018: $18,097,867Net Income 2018: $2,614,8872018Revenue 2019: $20,714,415Expenses 2019: $19,002,182Net Income 2019: $1,712,2332019Revenue 2020: $20,184,241Expenses 2020: $19,808,509Net Income 2020: $375,7322020Revenue 2021: $26,089,589Expenses 2021: $20,546,958Net Income 2021: $5,542,6312021Revenue 2022: $21,349,360Expenses 2022: $21,265,933Net Income 2022: $83,4272022Revenue 2023: $22,148,904Expenses 2023: $22,639,805Net Income 2023: -$490,9012023Revenue 2024: $23,713,493Expenses 2024: $24,733,274Net Income 2024: -$1,019,7812024

Highlighted filing

2013

Revenue-
Expenses$14,054,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$15,248,209
Mission and Program Overview

Mission

The mission of holladay park plaza is to create and maintain a non-profit retirement community where the lives of residents are continually enriched. (continued in schedule o)aware of the ever changing needs of retirees, we encourage an active lifestyle and spiritual and social opportunities. We are committed to excellence in our industry through the work of experienced and educated staff and directors, enhanced by resident involvement. We honor our christian heritage and welcome the diverse religious traditions of our residents by maintaining a positive outlook, embracing new ideas to provide programs and services that support our vision. We are dedicated to providing high quality services including housing, nutritious meals, nursing, housekeeping, maintenance, and other support to those we serve. We are committed to being good financial stewards, providing support and sponsorship for residents when appropriate, while keeping costs commensurate with services provided.

Filing and Contact Details

Filer

EIN
93-0513697
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IRS990/MissionDescription0THE MISSION OF HOLLADAY PARK PLAZA IS TO CREATE AND MAINTAIN A NON-PROFIT RETIREMENT COMMUNITY WHERE THE LIVES OF RESIDENTS ARE CONTINUALLY ENRICHED.AWARE OF THE EVER CHANGING NEEDS OF RETIREES, WE ENCOURAGE AN ACTIVE LIFESTYLE AND SPIRITUAL AND SOCIAL OPPORTUNITIES. WE ARE COMMITTED TO EXCELLENCE IN OUR INDUSTRY THROUGH THE WORK OF EXPERIENCED AND EDUCATED STAFF AND DIRECTORS, ENHANCED BY RESIDENT INVOLVEMENT.WE HONOR OUR CHRISTIAN HERITAGE AND WELCOME THE DIVERSE RELIGIOUS TRADITIONS OF OUR RESIDENTS BY MAINTAINING A POSITIVE OUTLOOK, EMBRACING NEW IDEAS TO PROVIDE PROGRAMS AND SERVICES WHICH SUPPORT OUR VISION. WE ARE DEDICATED TO PROVIDING HIGH QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. WE ARE COMMITTED TO BEING GOOD FINANCIAL STEWARDS, PROVIDING SUPPORT AND SPONSORSHIP FOR RESIDENTS WHEN APPROPRIATE, WHILE KEEPING COSTS COMMENSURATE WITH SERVICES PROVIDED.
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IRS990/PensionPlanContributions/ManagementAndGeneral032301
IRS990/PensionPlanContributions/ProgramServices0151242
IRS990/PensionPlanContributions/Total0183543
IRS990/PermanentlyRestrictedNetAssets/BOY081920
IRS990/PermanentlyRestrictedNetAssets/EOY0131920
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0154884
IRS990/PrepaidExpensesDeferredCharges/EOY0139667
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY014481484
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1HEALTH SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description2ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description3DIETARY
IRS990/ProgramServiceRevenue/Description4LEVEL OF CARE SVCS
IRS990/ProgramServiceRevenuePriorYear013255954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05949732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15242392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22565048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3163329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4100590
IRS990/ProgramServiceRevenue/TotalRevenueColumn05949732
IRS990/ProgramServiceRevenue/TotalRevenueColumn15242392
IRS990/ProgramServiceRevenue/TotalRevenueColumn22565048
IRS990/ProgramServiceRevenue/TotalRevenueColumn3163329
IRS990/ProgramServiceRevenue/TotalRevenueColumn4100590
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges055147
IRS990/ReconcilationRevenueExpenses01173633
IRS990/ReconciliationUnrealizedInvest039093
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0202894
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real092709
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue014481484
IRS990/RevenuesLessExpensesCY01173633
IRS990/RevenuesLessExpensesPriorYear0490279
IRS990/SalariesEtcCurrentYear06092617
IRS990/SalariesEtcPriorYear05833912
IRS990/SavingsAndTempCashInvestments/BOY010208734
IRS990/SavingsAndTempCashInvestments/EOY013397561
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear072174

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$50.4$28.8$23.7$24.7$1.02
2023Summary only. Only limited summary data is available for this year.$76.8$48.7$28.1$22.1$22.6$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$48.9$27.9$21.3$21.3$0.08
2021Summary only. Only limited summary data is available for this year.$80.8$48.6$32.1$26.1$20.5$5.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$50.6$28.3$20.2$19.8$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$50.5$26.9$20.7$19.0$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.6$51.0$24.7$20.7$18.1$2.61
2017Summary only. Only limited summary data is available for this year.$71.0$48.2$22.8$18.2$17.1$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$50.1$21.1$18.6$17.4$1.18
2015Summary only. Only limited summary data is available for this year.$69.7$50.1$19.6$18.4$16.8$1.57
2014Detailed filing. Detailed filing data is available for this year.$57.5$41.3$16.2$16.3$14.7$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$31.9$14.5$14.1
2012Summary only. Only limited summary data is available for this year.$42.9$29.7$13.2$13.8$13.3$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$29.4$12.2$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$30.9$11.2$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits