Civic Intelligence

Honor Flight Rochester Inc

EIN 26-3142766 • 501(c)3 • Rochester, NY

Profile

NONE

PO Box 23581Rochester, NY 14692

www.honorflightrochester.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

67%

Higher net margin than 88% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

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.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

98%

Faster asset growth than 85% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

124%

Faster revenue growth than 82% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,466,717

Up $719,949 (+96%) from 2022

Liabilities

Up

$1,682

Up $1,682 from 2022

Net Assets

Up

$1,465,035

Up $718,267 (+96%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$998,840

Up $650,587 (+187%) from 2022

Expenses

Up

$329,436

Up $86,632 (+36%) from 2022

Net Income

Up

$669,404

Up $563,955 (+535%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $257,821Liabilities 2013: $0Net Assets 2013: $257,8212013Assets 2014: $315,388Liabilities 2014: $0Net Assets 2014: $315,3882014Assets 2016: $399,705Liabilities 2016: $0Net Assets 2016: $399,7052016Assets 2017: $354,909Liabilities 2017: $0Net Assets 2017: $354,9092017Assets 2019: $430,827Liabilities 2019: $21,796Net Assets 2019: $409,0312019Assets 2020: $495,779Liabilities 2020: $0Net Assets 2020: $495,7792020Assets 2021: $730,702Liabilities 2021: $0Net Assets 2021: $730,7022021Assets 2022: $746,768Liabilities 2022: $0Net Assets 2022: $746,7682022Assets 2024: $1,466,717Liabilities 2024: $1,682Net Assets 2024: $1,465,0352024

Highlighted filing

2024

Assets$1,466,717
Liabilities$1,682
Net Assets$1,465,035
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $266,8982013Revenue 2014: $338,722Expenses 2014: $281,155Net Income 2014: $57,5672014Revenue 2016: $419,322Expenses 2016: $374,072Net Income 2016: $45,2502016Revenue 2017: $432,740Expenses 2017: $483,553Net Income 2017: -$50,8132017Revenue 2019: $479,560Expenses 2019: $472,863Net Income 2019: $6,6972019Revenue 2020: $354,337Expenses 2020: $279,491Net Income 2020: $74,8462020Revenue 2021: $191,514Expenses 2021: $22,422Net Income 2021: $169,0922021Revenue 2022: $348,253Expenses 2022: $242,804Net Income 2022: $105,4492022Revenue 2024: $998,840Expenses 2024: $329,436Net Income 2024: $669,4042024

Highlighted filing

2024

Revenue$998,840
Expenses$329,436
Net Income$669,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,466,717
Liabilities
$1,682
Net assets
$1,465,035
Revenue
$998,840
Expenses
$329,436
Net income
$669,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.00$0.33$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.35$0.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.19$0.02$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.35$0.28$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.48$0.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.34$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,094,705
Mission and Program Overview

Mission

The organization raises funds to provide it primarty program of transporting america's veterans to washington, dc to visit those memorials dedicated to honor their service and sacrifices.

The organization raises funds to provide its primarty program of transporting america's veterans to washington, dc to visit those memorials dedicated to honor their service and sacrifices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,178$41,818▼ $34,360
Prepaid Expenses and Deferred Charges$34,451$25,372▼ $9,079
Inventories for Sale or Use-$11,300-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$741,689$1,466,717▲ $725,028
Other Assets Total$631,060$1,388,227▲ $757,167
Liabilities
Accounts Payable and Accrued Expenses-$1,682-
Total Liabilities$0$1,682▲ $1,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,689$1,465,035▲ $723,346
Total Net Assets Fund Balance$741,689$1,465,035▲ $723,346
Total Liabilities and Net Assets / Fund Balance$741,689$1,466,717▲ $725,028
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Peter GlenonChairman
Richard StewartPresident
Bruce PhilpottDirector
Randy PraderMember
Dave TimmonsSecretary
Frank VavrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,133
Program Service Revenue
$20,521
Investment Income
$44,374
Other Revenue
$41,812
All Other Contributions
$892,133
Change in Net Assets
$669,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,436
Total Fundraising Expense$1,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$246,817--$246,817
Office Expenses$500$15,270$500$16,270
Conferences and Meetings-$3,946-$3,946
Fees for Services Accounting-$3,575-$3,575
Other Expenses$1,205$344$1,204$2,753
All Other Expenses-$1,703-$1,703
Insurance$760$318-$1,078
Total Functional Expenses$292,171$35,561$1,704$329,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,414
Fundraising Direct Expenses$34,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$61,520$61,520$33,758$27,762
Golf Tournament$14,894$14,894$844$14,050
Total Events$76,414$76,414$34,602$41,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Report was given to board members for a period of review. All questions have been answered and approval received before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Honor Flight Rochester Inc
EIN
26-3142766
Phone
5852180842
Address
PO BOX 23581, ROCHESTER, NY 14692

Signing Officer

Name
Frank Vavrick
Title
Treasurer
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580
Preparer
Elena M Bernardi CPA
Phone
5852179393
Raw XML AppendixShowing 400 of 431 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0669404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01644249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164489
IRS990ScheduleA/InvestmentIncomeCYPct00.06770
IRS990ScheduleA/InvestmentIncomePYPct00.06960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0783
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.92960
IRS990ScheduleA/PublicSupportTotal509Amt02266106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0954466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352749
IRS990ScheduleA/Total509Grp/TotalAmt02266106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998840
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02431378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01388227
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014894
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0844
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT WAS GIVEN TO BOARD MEMBERS FOR A PERIOD OF REVIEW. ALL QUESTIONS HAVE BEEN ANSWERED AND APPROVAL RECEIVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741689
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IRS990/TotalAssetsGrp/BOYAmt0741689
IRS990/TotalAssetsGrp/EOYAmt01466717
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0329436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01682
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01682
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IRS990/TotalProgramServiceExpensesAmt0292171
IRS990/TotalProgramServiceRevenueAmt020521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998840
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01466717
IRS990/TravelGrp/ProgramServicesAmt0246817
IRS990/TravelGrp/TotalAmt0246817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 23581
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014692

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