Civic Intelligence

Holiday Park Recreation Association

EIN 94-1582103 • 501(c)7 • Stockton, CA

Profile

Holiday Park Recreation Association is a neighborhood pool association. The association maintains and operates the neighborhood pool and recreational area in order to provide safe and fun family summer recreation.

5250 Claremont Ave 222Stockton, CA 95207

n/A

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,070 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,070 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$3,070

Up $1,880 (+158%) from 2020

Net Income

Down

-$3,070

Down $1,880 (-158%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1,082Liabilities 2010: $9512010Assets 2011: $17,915Liabilities 2011: $02011Assets 2012: $12,343Liabilities 2012: $02012Assets 2013: $18,922Liabilities 2013: $02013Assets 2014: $3,990Liabilities 2014: $02014Assets 2016: $6,480Net Assets 2016: $6,4802016Assets 2017: $3,738Net Assets 2017: $3,7382017Assets 2018: $1,584Net Assets 2018: $1,5842018Assets 2019: $4,260Net Assets 2019: $4,2602019Assets 2020: $3,070Net Assets 2020: $3,0702020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $50,490Expenses 2010: $50,967Net Income 2010: -$4772010Revenue 2011: $37,732Expenses 2011: $19,948Net Income 2011: $17,7842011Revenue 2012: $52,823Expenses 2012: $58,395Net Income 2012: -$5,5722012Revenue 2013: $42,339Expenses 2013: $35,760Net Income 2013: $6,5792013Revenue 2014: $44,214Expenses 2014: $59,146Net Income 2014: -$14,9322014Revenue 2016: $56,479Expenses 2016: $54,519Net Income 2016: $1,9602016Revenue 2017: $56,317Expenses 2017: $59,059Net Income 2017: -$2,7422017Revenue 2018: $64,583Expenses 2018: $66,737Net Income 2018: -$2,1542018Revenue 2019: $16,008Expenses 2019: $13,332Net Income 2019: $2,6762019Revenue 2020: $0Expenses 2020: $1,190Net Income 2020: -$1,1902020Revenue 2021: $0Expenses 2021: $3,070Net Income 2021: -$3,0702021

Highlighted filing

2021

Revenue$0
Expenses$3,070
Net Income-$3,070
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$3,070
Net income
-$3,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$3.07
2020Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.00$1.19$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.26$4.26$16.0$13.3$2.68
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$64.6$66.7$2.15
2017Detailed filing. Detailed filing data is available for this year.$3.74$3.74$56.3$59.1$2.74
2016Detailed filing. Detailed filing data is available for this year.$6.48$6.48$56.5$54.5$1.96
2014Summary only. Only limited summary data is available for this year.$3.99$0.00$44.2$59.1$14.9
2013Summary only. Only limited summary data is available for this year.$18.9$0.00$42.3$35.8$6.58
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$52.8$58.4$5.57
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$37.7$19.9$17.8
2010Summary only. Only limited summary data is available for this year.$1.08$0.95$50.5$51.0$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Holiday Park Recreation Association is a neighborhood pool association. The association maintains and operates the neighborhood pool and recreational area in order to provide safe and fun family summer recreation.

Program Services

DescriptionGrantsExpenses
Holiday Park Recreation Association is a neighborhood pool association. The pool is operated only during the summer months from Memorial weekend through Labor Day. The City of Stockton assumed responsibility of pool operations in 2019. Due to Covid 19, the pool has been closed.-$1,899
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon RossiCEO-$0--
Kristina NeunerSecretary-$0--
Julian SalazarVice President-$0--
Sophia RibaliTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Holiday Park Recreation Association
EIN
94-1582103
Address
5250 Claremont Ave 222, Stockton, CA 95207

Signing Officer

Name
Brandon Rossi
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Croce Sanguinetti & Vander Veen Inc
Address
3520 Brookside Rd Ste 141, Stockton, CA 95219
Preparer
Lori Matthews
Phone
2099381010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SECURITY $621”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rowena Escorpiso
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01899
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Rossi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Neuner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julian Salazar
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holiday Park Recreation Association is a neighborhood pool association. The association maintains and operates the neighborhood pool and recreational area in order to provide safe and fun family summer recreation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday Park Recreation Association is a neighborhood pool association. The pool is operated only during the summer months from Memorial weekend through Labor Day. The City of Stockton assumed responsibility of pool operations in 2019. Due to Covid 19, the pool has been closed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03070
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt022 E WEBER AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0STOCKTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095202
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECURITY $621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Rossi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holiday Park Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0941582103
ReturnHeader/Filer/USAddress/AddressLine1Txt05250 Claremont Ave 222
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462854746
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Matthews
ReturnHeader/ReturnTs02022-05-16T14:10:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rossi
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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