Civic Intelligence

Honor Flight Rochester Inc.

990 • Fiscal year 2022 • EIN 26-3142766

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

82%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$746,768

Up $16,066 (+2.2%) from 2021

Net Assets

Up

$746,768

Up $16,066 (+2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$348,253

Up $156,739 (+82%) from 2021

Expenses

Up

$242,804

Up $220,382 (+983%) from 2021

Net Income

Down

$105,449

Down $63,643 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$746,768
Liabilities$0
Net Assets$746,768
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$348,253
Expenses$242,804
Net Income$105,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.1
Gross Receipts
$380,656
Mission and Program Overview

Mission

NONE

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$188,309$84,765▼ $103,544
Prepaid Expenses and Deferred Charges$80,049$23,640▼ $56,409
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$730,702$746,768▲ $16,066
Other Assets Total$462,344$638,363▲ $176,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,702$746,768▲ $16,066
Total Net Assets Fund Balance$730,702$746,768▲ $16,066
Total Liabilities and Net Assets / Fund Balance$730,702$746,768▲ $16,066
Compensation and Service Providers
Top Officer Pay53rd 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
$188,648
Program Service Revenue
$84,814
Investment Income
$22,097
Other Revenue
$52,694
All Other Contributions
$188,648
Change in Net Assets
$105,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,804
Total Fundraising Expense$2,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$184,543--$184,543
Office Expenses$2,824$6,146$1,880$10,850
Fees for Services Accounting-$3,100-$3,100
Insurance$750$2,341-$3,091
Conferences and Meetings-$2,337-$2,337
Other Expenses$950$496$712$2,158
All Other Expenses-$130-$130
Total Functional Expenses$219,532$20,680$2,592$242,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,088
Fundraising Direct Expenses$11,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,088$64,088-$64,088
Total Events$64,088$64,088$11,394$52,694
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, Line 11B: Form 990 Review Process

“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, 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
2023-05-03
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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673383
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110614
IRS990ScheduleA/InvestmentIncomeCYPct00.06130
IRS990ScheduleA/InvestmentIncomePYPct00.06140
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01943
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IRS990ScheduleA/PublicSupportPY509Pct00.93760
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468425
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IRS990ScheduleA/Total509Grp/TotalAmt01692144
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804701
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064088
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011394
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219532
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IRS990/TotalProgramServiceExpensesAmt0219532
IRS990/TotalProgramServiceRevenueAmt084814
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IRS990/TravelGrp/ProgramServicesAmt0184543
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,768
Liabilities
$0
Net assets
$746,768
Revenue
$348,253
Expenses
$242,804
Net income
$105,449
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
2022Detailed filing. Detailed filing data is available for this year.$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