Civic Intelligence

Horner Park Advisory Council

EIN 36-3637188 • 501(c)3 • Chicago, IL

Profile

Programming & facility support for chicago park district.

2741 W Montrose AveChicago, IL 60618

www.hornerpark.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,348

Up $28,085 (+22%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$155,348

Up $28,085 (+22%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$72,866

Down $3,223 (-4.2%) from 2023

Expenses

Down

$44,781

Down $137,516 (-75%) from 2023

Net Income

Up

$28,085

Up $134,293 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2022: $233,471Net Assets 2022: $233,4712022Assets 2023: $127,263Net Assets 2023: $127,2632023Assets 2024: $155,348Net Assets 2024: $155,3482024

Highlighted filing

2024

Assets$155,348
Liabilities-
Net Assets$155,348
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100K-$200KRevenue 2022: $62,826Expenses 2022: $30,702Net Income 2022: $32,1242022Revenue 2023: $76,089Expenses 2023: $182,297Net Income 2023: -$106,2082023Revenue 2024: $72,866Expenses 2024: $44,781Net Income 2024: $28,0852024

Highlighted filing

2024

Revenue$72,866
Expenses$44,781
Net Income$28,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,348
Liabilities
-
Net assets
$155,348
Revenue
$72,866
Expenses
$44,781
Net income
$28,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.73$0.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.76$1.82$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.63$0.31$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 18, 2024
Return Version
2023v6.0
Gross Receipts
$83,133
Mission and Program Overview

Mission

Programming & facility support for chicago park district.

Program Services

DescriptionGrantsExpenses
FREE SUMMER CONCERTS.-$18,414
FARMER'S MARKET & MISCELLANEOUS-$11,793
DOG-FRIENDLY AREA.-$6,437
RIVER RUN-$5,317
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SUTLIFFTreasurerPT$0--
PETER SCHLOSSMANPresidentPT$0--
JOHN FRIEDMANNVice PresidePT$0--
KIRSTEN SOUTHWELLVice PresidePT$0--
DANIEL HONIGMANSecretaryPT$0--
SARA ZIMMERMANSecretaryPT$0--
ATHENE CARRASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$26,220$26,220$10,267$15,953
Total Events$26,220$26,220$10,267$15,953
Filing and Contact Details

Filer

Filer Name
Horner Park Advisory Council
EIN
36-3637188
Phone
7734783499
Address
2741 W MONTROSE AVE, CHICAGO, IL 60618

Signing Officer

Name
Diane Sutliff
Title
Treasurer
Phone
7734783499
Signed
2024-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Mermel-goldman Cpas LLC
Address
2835 N SHEFFIELD AVE STE 311, CHICAGO, IL 60657-5084
Preparer
H Gregory Mermel CPA
Phone
7735251778
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 660 supplies 5,677 park improvements 6,437 all other 16,488 total 29,262”

Form 990-ez, Part III, Line 31

“Farmer's market & miscellaneous”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE SUTLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER SCHLOSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FRIEDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTEN SOUTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL HONIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ATHENE CARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMMING & FACILITY SUPPORT FOR CHICAGO PARK DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt025464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE SUMMER CONCERTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOG-FRIENDLY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RIVER RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FARMER'S MARKET & MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt010267
IRS990EZ/SpecialEventsNetIncomeLossAmt015953
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044781
IRS990EZ/TotalProgramServiceExpensesAmt041961
IRS990EZ/TotalRevenueAmt072866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HORNERPARK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029693
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 660 SUPPLIES 5,677 PARK IMPROVEMENTS 6,437 ALL OTHER 16,488 TOTAL 29,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FARMER'S MARKET & MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE SUTLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07734783499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORNER PARK ADVISORY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0363637188
ReturnHeader/Filer/PhoneNum07734783499
ReturnHeader/Filer/USAddress/AddressLine1Txt02741 W MONTROSE AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842904218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERMEL-GOLDMAN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 N SHEFFIELD AVE STE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606575084
ReturnHeader/PreparerPersonGrp/PhoneNum07735251778
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H GREGORY MERMEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-21T21:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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