Civic Intelligence

Franklin County Honor Flight Inc

990EZ • Fiscal year 2017 • EIN 26-1388210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

20 South Church StreetUnion, MO 63084

(636) 583-8141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$64,654

Down $51,681 (-44%) from 2016

Net Assets

Down

$64,654

Down $51,681 (-44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,755

Up $4,212 (+4.2%) from 2016

Expenses

Up

$156,436

Up $48,798 (+45%) from 2016

Net Income

Down

-$51,681

Down $44,586 (-628%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $11,867Liabilities 2010: $0Net Assets 2010: $11,8672010Assets 2011: $34,468Liabilities 2011: $0Net Assets 2011: $34,4682011Assets 2013: $40,717Net Assets 2013: $40,7172013Assets 2015: $123,430Net Assets 2015: $123,4302015Assets 2016: $116,335Net Assets 2016: $116,3352016Assets 2017: $64,654Net Assets 2017: $64,6542017Assets 2018: $142,555Net Assets 2018: $142,5552018Assets 2019: $225,775Net Assets 2019: $225,7752019Assets 2020: $298,263Net Assets 2020: $298,2632020Assets 2022: $284,522Net Assets 2022: $284,5222022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$64,654
Liabilities-
Net Assets$64,654

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $100,6032010Expenses 2011: $37,8022011Revenue 2013: $55,823Expenses 2013: $60,041Net Income 2013: -$4,2182013Revenue 2015: $89,126Expenses 2015: $95,341Net Income 2015: -$6,2152015Revenue 2016: $100,543Expenses 2016: $107,638Net Income 2016: -$7,0952016Revenue 2017: $104,755Expenses 2017: $156,436Net Income 2017: -$51,6812017Revenue 2018: $183,452Expenses 2018: $105,552Net Income 2018: $77,9002018Revenue 2019: $168,890Expenses 2019: $85,670Net Income 2019: $83,2202019Revenue 2020: $75,246Expenses 2020: $2,758Net Income 2020: $72,4882020Revenue 2022: $101,801Expenses 2022: $184,348Net Income 2022: -$82,5472022Revenue 2024: $1,884Expenses 2024: $141,459Net Income 2024: -$139,5752024

Highlighted filing

2017

Revenue$104,755
Expenses$156,436
Net Income-$51,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$107,715
Mission and Program Overview

Mission

The organization's mission is to transport military veterans of the united states, free of charge, to visit their monuments and memorials in washington, dc.

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF UNITED STATES MILITARY VETERANS, PRIMARILY OF WWII, TO WASHINGTON, DC, TO VISIT THE VARIOUS MONUMENTS AND MEMORIALS HONORING THEIR SERVICE.-$152,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY SULLENTRUPPresidentPT$0--
ROSALIE MCGAUGHVice-PresidePT$0--
MATT E FREEMANSecretaryPT$0--
SUSAN RETTKETreasurerPT$0--
JAMES E TAYONDirector-$0--
CHARLES D HALLDirector-$0--
MARK VINCENTDirector-$0--
LAWRENCE O DAVISDirector-$0--
KEITH RATCLIFF MDDirector-$0--
DAVE HENROIDDirector-$0--
JOHN HARRISDirector-$0--
PAUL MARSHALLDirector-$0--
GLENNON BUEHRLEDirector-$0--
GARY BANDERMAN JRDirector-$0--
ANDREA DUCOMMUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Franklin County Honor Flight Inc
EIN
26-1388210
Phone
6365838141
Address
20 SOUTH CHURCH STREET, UNION, MO 63084

Signing Officer

Name
Susan Rettke
Title
Treasurer
Phone
6362211948
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Leroy a Strubberg & Assoc Inc
Address
20 SOUTH CHURCH STREET, UNION, MO 63084
Preparer
Matthew E Freeman
Phone
6365832506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,248 small tools 426 air transportation 96,990 ground transportation 29,508 meals 7,991 lodging 156 conferences 1,972 liability insurance 1,351 veterans mementos 8,629 medical & safety supplies 64 dues & subscriptions 150 bank service charges 79 good & welfare 56 non-investment depreciation 2,021 total 153,641

Form 990-ez, Part I, Line 20

ROUNDING -1

Form 990-ez, Part II, Line 24

Website/on-line donation system 35,933 35,933 less accumulated depreciation 30,879 32,900 total 5,054 3,033

Form 990-ez, Part III

The organization's mission is to transport military veterans of the united states, free of charge, to visit their monuments and memorials in washington, dc.

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY SULLENTRUP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAWRENCE O DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03033
IRS990EZ/OtherChangesInNetAssetsAmt0-1
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO TRANSPORT MILITARY VETERANS OF THE UNITED STATES, FREE OF CHARGE, TO VISIT THEIR MONUMENTS AND MEMORIALS IN WASHINGTON, DC.
IRS990EZ/PrintingPublicationsPostageAmt01437
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED ACTIVITY INCOME - GUARDIAN FEES: IN ORDER TO KEEP COSTS DOWN, EACH GUARDIAN IS ASKED TO PAY A FEE WHEN THEY PARTICIPATE IN A TRIP TO WASHINGTON, DC. ONLY GUARDIANS PAY THIS FEE, THERE IS NO CHARGE TO THE VETERANS. RELATED ACTIVITY INCOME - BOOK SALES: THE BOOKS PROVIDED TO THE VETERANS, ARE MADE AVAILABLE TO THE GUARDIANS AND OTHER INTERESTED PARTIES, FOR A NOMINAL FEE. THERE IS NO CHARGE TO THE VETERANS. RELATED ACTIVITY INCOME - CLOTHING SALES: THE HATS & SHIRTS PROVIDED TO THE VETERANS, ARE MADE AVAILABLE TO THE GUARDIANS AND OTHER INTERESTED PARTIES, FOR A NOMINAL FEE. THERE IS NO CHARGE TO THE VETERANS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 4,248 SMALL TOOLS 426 AIR TRANSPORTATION 96,990 GROUND TRANSPORTATION 29,508 MEALS 7,991 LODGING 156 CONFERENCES 1,972 LIABILITY INSURANCE 1,351 VETERANS MEMENTOS 8,629 MEDICAL & SAFETY SUPPLIES 64 DUES & SUBSCRIPTIONS 150 BANK SERVICE CHARGES 79 GOOD & WELFARE 56 NON-INVESTMENT DEPRECIATION 2,021 TOTAL 153,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE/ON-LINE DONATION SYSTEM 35,933 35,933 LESS ACCUMULATED DEPRECIATION 30,879 32,900 TOTAL 5,054 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO TRANSPORT MILITARY VETERANS OF THE UNITED STATES, FREE OF CHARGE, TO VISIT THEIR MONUMENTS AND MEMORIALS IN WASHINGTON, DC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0261388210
ReturnHeader/Filer/PhoneNum06365838141
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ReturnHeader/FilingSecurityInformation/IPTm008:32:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430982980
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ReturnHeader/ReturnTs02018-05-15T08:32:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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