Civic Intelligence

Rocky Mountain Honor Flight

990 • Fiscal year 2021 • EIN 11-3826357

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

1201 Williams St 18ADenver, CO 80218

(720) 217-3235

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$941,422

Up $34,071 (+3.8%) from 2020

Net Assets

Up

$939,681

Up $33,708 (+3.7%) from 2020

Liabilities

Up

$1,741

Up $363 (+26%) from 2020

Revenue

Down

$52,515

Down $19,747 (-27%) from 2020

Expenses

Down

$18,968

Down $2,114 (-10%) from 2020

Net Income

Down

$33,547

Down $17,633 (-34%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$941,422
Liabilities$1,741
Net Assets$939,681

Operations Trend

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

2021

Revenue$52,515
Expenses$18,968
Net Income$33,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$52,515
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$801,434$801,434→ $0
Cash and Non-Interest-Bearing Accounts$99,558$132,232▲ $32,674
Land, Buildings, and Equipment, Net$3,105$4,502▲ $1,397
Accounts Receivable$3,254$3,254→ $0
Total Assets$907,351$941,422▲ $34,071
Liabilities
Accounts Payable and Accrued Expenses$1,378$1,741▲ $363
Total Liabilities$1,378$1,741▲ $363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,973$939,681▲ $33,708
Total Net Assets Fund Balance$905,973$939,681▲ $33,708
Total Liabilities and Net Assets / Fund Balance$907,351$941,422▲ $34,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,502$4,324$8,826
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Denise HaddonPresident
Brian TrainorDirector
Dale GouletteDirector
Gene GorhamDirector
James MurphyDirector
Joe WinslowDirector
Judy GorhamDirector
Julian KissDirector
Kelly SteinerDirector
Michael LoweDirector
Pat KeelanDirector
William SmithDirector
Anne TeigenSecretary
Terry GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,515
Change in Net Assets
$33,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,914--$6,914
Insurance-$3,536-$3,536
Office Expenses-$2,962-$2,962
Information Technology-$2,086-$2,086
Occupancy-$1,775-$1,775
Depreciation Depletion$1,241--$1,241
Fees for Services Accounting-$320-$320
Travel$134--$134
Total Functional Expenses$8,289$10,679$0$18,968
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Honor Flight
EIN
11-3826357
Phone
7202173235
Address
1201 WILLIAMS ST 18A, DENVER, CO 80218

Signing Officer

Name
Terry Garner
Title
Treasurer
Phone
7202173235
Signed
2022-05-05

Organization Details

Principal Officer
Terry Garner
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brenda French CPA Pc
Address
12470 YORK ST UNIT 28, EASTLAKE, CO 80614-3001
Preparer
Brenda a French CPA
Phone
7205233940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Transportation of america's veterans to washington dc

Form 990, Part IX, Line 11G

Charitable contributions 6,914 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 161

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907351
IRS990/TotalAssetsEOYAmt0941422
IRS990/TotalAssetsGrp/BOYAmt0907351
IRS990/TotalAssetsGrp/EOYAmt0941422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08289
IRS990/TotalFunctionalExpensesGrp/TotalAmt018968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01378
IRS990/TotalLiabilitiesEOYAmt01741
IRS990/TotalLiabilitiesGrp/BOYAmt01378
IRS990/TotalLiabilitiesGrp/EOYAmt01741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939681
IRS990/TotalOtherProgSrvcExpenseAmt01241
IRS990/TotalProgramServiceExpensesAmt08289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941422
IRS990/TravelGrp/ProgramServicesAmt0134
IRS990/TravelGrp/TotalAmt0134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01201 WILLIAMS ST 18A
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202173235
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN HONOR FLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0113826357
ReturnHeader/Filer/PhoneNum07202173235
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 WILLIAMS ST 18A
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861069228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA FRENCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012470 YORK ST UNIT 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806143001
ReturnHeader/PreparerPersonGrp/PhoneNum07205233940
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA A FRENCH CPA
ReturnHeader/ReturnTs02022-05-13T12:16:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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