Civic Intelligence

Honor Flight Rochester Inc.

990 • Fiscal year 2017 • EIN 26-3142766

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 30, 2017

Organization ProfileWWW.HONORFLIGHTROCHESTER.ORG
PO Box 23581Rochester, NY 14692

(585) 218-0842

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$354,909

Down $44,796 (-11%) from 2016

Net Assets

Down

$354,909

Down $44,796 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$432,740

Up $13,418 (+3.2%) from 2016

Expenses

Up

$483,553

Up $109,481 (+29%) from 2016

Net Income

Down

-$50,813

Down $96,063 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$354,909
Liabilities$0
Net Assets$354,909
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$432,740
Expenses$483,553
Net Income-$50,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 30, 2017
Return Version
2016v3.0
Gross Receipts
$432,740
Mission and Program Overview

Mission

NONE

Transport 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$164,603$68,422▼ $96,181
Prepaid Expenses and Deferred Charges$31,631$22,895▼ $8,736
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-
Inventories for Sale or Use-$0-
Total Assets$399,705$354,909▼ $44,796
Other Assets Total$203,471$263,592▲ $60,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$399,705$354,909▼ $44,796
Total Net Assets Fund Balance$399,705$354,909▼ $44,796
Total Liabilities and Net Assets / Fund Balance$399,705$354,909▼ $44,796
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Peter GlenonChairman
Richard StewartPresident
Greg FoustVice President
Jeff GouldDirector
Rick MeierPublic Relation
Dave TimmonsSecretary
Frank VavrickTreasurer
John BurnsV.P Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$191,627
Program Service Revenue
$234,285
Investment Income
$6,828
Other Revenue
$0
All Other Contributions
$191,627
Change in Net Assets
$-50,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,553
Total Fundraising Expense$1,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$358,125--$358,125
Insurance$2,349$3,890-$6,239
Office Expenses-$5,217-$5,217
Conferences and Meetings$646$2,582-$3,228
Fees for Services Accounting-$2,700-$2,700
All Other Expenses$1,087$956$640$2,683
Other Expenses$1,461$2,625$1,095$2,625
Total Functional Expenses$462,888$18,930$1,735$483,553
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
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
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2017-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bernardi & Company Cpas Llp
Address
40 Barrett Drive, Webster, NY 14580-2926
Preparer
Elena M Bernardi CPA
Phone
5852179393
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029273
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340058
IRS990ScheduleA/Total509Grp/TotalAmt01879829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0354909
IRS990/TotalAssetsGrp/BOYAmt0399705
IRS990/TotalAssetsGrp/EOYAmt0354909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191627
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462888
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354909
IRS990/TotalProgramServiceExpensesAmt0462888
IRS990/TotalProgramServiceRevenueAmt0234285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354909
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0358125
IRS990/TravelGrp/TotalAmt0358125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354909
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HONORFLIGHTROCHESTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK VAVRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,909
Liabilities
$0
Net assets
$354,909
Revenue
$432,740
Expenses
$483,553
Net income
-$50,813
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
2017Detailed filing. Detailed filing data is available for this year.$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