Civic Intelligence

Honor Flight Rochester Inc.

990 • Fiscal year 2018 • EIN 26-3142766

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

85th percentile

0.04x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

8.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$417,860

Up $62,951 (+18%) from 2017

Net Assets

Up

$399,530

Up $44,621 (+13%) from 2017

Liabilities

Up

$18,330

Up $18,330 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$495,721

Up $62,981 (+15%) from 2017

Expenses

Down

$451,528

Down $32,025 (-6.6%) from 2017

Net Income

Up

$44,193

Up $95,006 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2018: $417,860Liabilities 2018: $18,330Net Assets 2018: $399,5302018Assets 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

2018

Assets$417,860
Liabilities$18,330
Net Assets$399,530
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 2018: $495,721Expenses 2018: $451,528Net Income 2018: $44,1932018Revenue 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

2018

Revenue$495,721
Expenses$451,528
Net Income$44,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$496,669
Mission and Program Overview

Mission

NONE

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,422$125,394▲ $56,972
Prepaid Expenses and Deferred Charges$22,895$21,708▼ $1,187
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$354,909$417,860▲ $62,951
Other Assets Total$263,592$270,758▲ $7,166
Liabilities
Accounts Payable and Accrued Expenses-$18,330-
Total Liabilities$0$18,330▲ $18,330
Net Assets / Fund Balance
Unrestricted Net Assets$354,909$399,530▲ $44,621
Total Net Assets Fund Balance$354,909$399,530▲ $44,621
Total Liabilities and Net Assets / Fund Balance$354,909$417,860▲ $62,951
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$234,666
Program Service Revenue
$250,804
Investment Income
$10,251
Other Revenue
$0
All Other Contributions
$234,666
Change in Net Assets
$44,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,528
Total Fundraising Expense$995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$321,362--$321,362
Insurance$2,205$3,931-$6,136
Office Expenses$664$4,213-$4,877
Conferences and Meetings-$3,833-$3,833
Fees for Services Accounting-$2,750-$2,750
Other Expenses$1,122$586$842$2,550
All Other Expenses$260$324$153$737
Total Functional Expenses$431,781$18,752$995$451,528
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

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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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
$417,860
Liabilities
$18,330
Net assets
$399,530
Revenue
$495,721
Expenses
$451,528
Net income
$44,193
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
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.50$0.45$0.04
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