Civic Intelligence

Rocky Mountain Honor Flight

990 • Fiscal year 2018 • EIN 11-3826357

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

Organization ProfileWWW.ROCKYMOUNTAINHONORFLIGHT.ORG
1201 Williams Street No 18ADenver, CO 80218

(720) 217-3235

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$627,613

Up $204,090 (+48%) from 2017

Net Assets

Up

$621,600

Up $198,077 (+47%) from 2017

Liabilities

Up

$6,013

Up $6,013 from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin93rd percentile

Revenue

Up

$348,531

Up $141,767 (+69%) from 2017

Expenses

Up

$150,071

Up $20,365 (+16%) from 2017

Net Income

Up

$198,460

Up $121,402 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $133,934Liabilities 2011: $02011Assets 2012: $94,651Liabilities 2012: $02012Assets 2013: $72,343Liabilities 2013: $02013Assets 2014: $84,228Liabilities 2014: $02014Assets 2015: $110,328Liabilities 2015: $122Net Assets 2015: $110,2062015Assets 2016: $351,108Liabilities 2016: $4,643Net Assets 2016: $346,4652016Assets 2017: $423,523Liabilities 2017: $0Net Assets 2017: $423,5232017Assets 2018: $627,613Liabilities 2018: $6,013Net Assets 2018: $621,6002018Assets 2019: $875,638Liabilities 2019: $2,935Net Assets 2019: $872,7032019Assets 2020: $907,351Liabilities 2020: $1,378Net Assets 2020: $905,9732020Assets 2021: $941,422Liabilities 2021: $1,741Net Assets 2021: $939,6812021Assets 2022: $1,057,468Liabilities 2022: $4,032Net Assets 2022: $1,053,4362022Assets 2023: $1,121,817Liabilities 2023: $0Net Assets 2023: $1,121,8172023Assets 2024: $1,302,648Liabilities 2024: $0Net Assets 2024: $1,302,6482024

Highlighted filing

2018

Assets$627,613
Liabilities$6,013
Net Assets$621,600
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $188,878Expenses 2011: $174,566Net Income 2011: $14,3122011Revenue 2012: $136,489Expenses 2012: $175,772Net Income 2012: -$39,2832012Revenue 2013: $150,156Expenses 2013: $172,464Net Income 2013: -$22,3082013Revenue 2014: $157,717Expenses 2014: $145,832Net Income 2014: $11,8852014Revenue 2015: $105,371Expenses 2015: $79,393Net Income 2015: $25,9782015Revenue 2016: $317,218Expenses 2016: $80,959Net Income 2016: $236,2592016Revenue 2017: $206,764Expenses 2017: $129,706Net Income 2017: $77,0582017Revenue 2018: $348,531Expenses 2018: $150,071Net Income 2018: $198,4602018Revenue 2019: $463,382Expenses 2019: $201,332Net Income 2019: $262,0502019Revenue 2020: $72,262Expenses 2020: $21,082Net Income 2020: $51,1802020Revenue 2021: $52,515Expenses 2021: $18,968Net Income 2021: $33,5472021Revenue 2022: $331,524Expenses 2022: $217,930Net Income 2022: $113,5942022Revenue 2023: $299,576Expenses 2023: $230,916Net Income 2023: $68,6602023Revenue 2024: $368,200Expenses 2024: $230,399Net Income 2024: $137,8012024

Highlighted filing

2018

Revenue$348,531
Expenses$150,071
Net Income$198,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$348,531
Mission and Program Overview

Mission

Transporting our american veterans to washington, dc for two days of remembrance, honor, and celebration of their service and their sacrifice.

Rocky mountain honor flight was created to transport our american veterans to washington, d.c. For two days of remembrance, honor and celebration of their service and sacrifice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$451,434-
Cash and Non-Interest-Bearing Accounts$423,523$166,805▼ $256,718
Land, Buildings, and Equipment, Net$0$6,120▲ $6,120
Accounts Receivable-$3,254-
Total Assets$423,523$627,613▲ $204,090
Liabilities
Accounts Payable and Accrued Expenses-$6,013-
Total Liabilities$0$6,013▲ $6,013
Net Assets / Fund Balance
Unrestricted Net Assets$423,523$621,600▲ $198,077
Total Net Assets Fund Balance$423,523$621,600▲ $198,077
Total Liabilities and Net Assets / Fund Balance$423,523$627,613▲ $204,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,120$1,444$7,564
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary Denise HaddonPresident
Gene GorhamDirector
James MurphyDirector
Joe WinslowDirector
Judy GorhamDirector
Julian KissDirector
Kelly SteinerDirector
Michael JohnsonDirector
Pat KeelanDirector
Sam PitzenDirector
Daral WillefordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,460
Program Service Revenue
$0
Investment Income
$5,071
Other Revenue
$0
All Other Contributions
$343,460
Change in Net Assets
$198,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,621
Total Fundraising Expense$4,194
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$97,089$1,264-$98,353
Other Expenses$24$105$4,194$4,323
Office Expenses$73$2,832-$2,905
Occupancy$2,502--$2,502
Grants to Domestic Orgs$1,450--$1,450
Depreciation Depletion$1,080--$1,080
Fees for Services Accounting-$850-$850
Insurance$336$468-$804
Advertising-$295-$295
Conferences and Meetings-$147-$147
Fees for Services Other-$125-$125
Total Functional Expenses$139,791$6,086$4,194$150,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer prior to filing. In addition, it is circulated to the full board prior to filing.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Honor Flight
EIN
11-3826357
Phone
7202173235
Address
1201 WILLIAMS STREET NO 18A, DENVER, CO 80218

Signing Officer

Name
Mary Denise Haddon
Title
President
Phone
7202173235
Signed
2019-05-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Denise Haddon
Formed
2007
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is no longer subject to u.s. Federal tax audits on its form 990 by taxing authorities for fiscal years ending prior to december 31, 2015. The years subsequent to this year contain matters that could be subject to differing interpretations of applicable tax laws and regulations. Although the outcome of tax audits is uncertain, the organization believes no issues would arise.”

Raw XML Appendix385 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130530
IRS990ScheduleA/TotalSupportAmt01135601
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2015. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAWS AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. IN ADDITION, IT IS CIRCULATED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423523
IRS990/TotalAssetsEOYAmt0627613
IRS990/TotalAssetsGrp/BOYAmt0423523
IRS990/TotalAssetsGrp/EOYAmt0627613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01264
IRS990/TravelGrp/ProgramServicesAmt097089
IRS990/TravelGrp/TotalAmt098353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0621600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 18A
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROCKYMOUNTAINHONORFLIGHT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DENISE HADDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202173235
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN HONOR FLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0113826357
ReturnHeader/Filer/PhoneNum07202173235
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 WILLIAMS STREET NO 18A
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF2D3F33F4AA6DA7FEDC7504249591BE4AF18761
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF2D3F33F4AA6DA7FEDC7504249591BE4AF18761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.20.71
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:08:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRADY PUCA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012150 E BRIARWOOD AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037719575
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M PUCA
ReturnHeader/ReturnTs02019-05-24T13:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$627,613
Liabilities
$6,013
Net assets
$621,600
Revenue
$348,531
Expenses
$150,071
Net income
$198,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.37$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.33$0.22$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.00$0.94$0.05$0.02$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.07$0.02$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.46$0.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.35$0.15$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.21$0.13$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.32$0.08$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.17$0.01