Civic Intelligence

Honor Flight Long Island Inc Co Town Hall

990EZ • Fiscal year 2018 • EIN 26-3891965

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 26, 2018

116 Hampton RoadSouthampton, NY 11968

(631) 702-2423

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

61st percentile

12%

Higher net margin than 61% 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

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$81,075

Up $8,405 (+12%) from 2017

Net Assets

Up

$80,995

Up $10,553 (+15%) from 2017

Liabilities

Down

$80

Down $2,148 (-96%) from 2017

Revenue

Down

$84,828

Down $10,321 (-11%) from 2017

Expenses

Down

$74,275

Down $13,019 (-15%) from 2017

Net Income

Up

$10,553

Up $2,698 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $36,049Liabilities 2010: $189Net Assets 2010: $35,8602010Assets 2011: $56,474Liabilities 2011: $6,253Net Assets 2011: $50,2212011Assets 2012: $34,371Liabilities 2012: $2,958Net Assets 2012: $31,4132012Assets 2013: $49,843Liabilities 2013: $1,927Net Assets 2013: $47,9162013Assets 2014: $67,861Liabilities 2014: $127Net Assets 2014: $67,7342014Assets 2015: $45,010Liabilities 2015: $5,890Net Assets 2015: $39,1202015Assets 2016: $62,587Net Assets 2016: $62,5872016Assets 2017: $72,670Liabilities 2017: $2,228Net Assets 2017: $70,4422017Assets 2018: $81,075Liabilities 2018: $80Net Assets 2018: $80,9952018Assets 2019: $102,285Liabilities 2019: $135Net Assets 2019: $102,1502019Assets 2020: $144,055Liabilities 2020: $315Net Assets 2020: $143,7402020Assets 2021: $156,734Net Assets 2021: $156,7342021Assets 2022: $206,420Liabilities 2022: $69,502Net Assets 2022: $136,9182022Assets 2023: $225,618Liabilities 2023: $0Net Assets 2023: $225,6182023Assets 2024: $199,504Net Assets 2024: $199,5042024

Highlighted filing

2018

Assets$81,075
Liabilities$80
Net Assets$80,995

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $88,567Expenses 2010: $70,474Net Income 2010: $18,0932010Revenue 2011: $93,739Expenses 2011: $79,378Net Income 2011: $14,3612011Revenue 2012: $65,562Expenses 2012: $84,370Net Income 2012: -$18,8082012Revenue 2013: $91,621Expenses 2013: $75,118Net Income 2013: $16,5032013Revenue 2014: $57,103Expenses 2014: $37,285Net Income 2014: $19,8182014Revenue 2015: $52,351Expenses 2015: $80,965Net Income 2015: -$28,6142015Revenue 2016: $96,132Expenses 2016: $72,665Net Income 2016: $23,4672016Revenue 2017: $95,149Expenses 2017: $87,294Net Income 2017: $7,8552017Revenue 2018: $84,828Expenses 2018: $74,275Net Income 2018: $10,5532018Revenue 2019: $96,455Expenses 2019: $75,300Net Income 2019: $21,1552019Revenue 2020: $119,620Expenses 2020: $78,030Net Income 2020: $41,5902020Revenue 2021: $23,661Expenses 2021: $10,667Net Income 2021: $12,9942021Revenue 2022: $34,974Expenses 2022: $54,790Net Income 2022: -$19,8162022Revenue 2023: $182,103Expenses 2023: $93,403Net Income 2023: $88,7002023Revenue 2024: $77,398Expenses 2024: $103,512Net Income 2024: -$26,1142024

Highlighted filing

2018

Revenue$84,828
Expenses$74,275
Net Income$10,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$84,828
Mission and Program Overview

Mission

TO PROVIDE AN ALL EXPENSE PAID TRIP TO VISIT THE WAR MONUMENTS IN WASHINGTON D.C. FOR ANY VETERANs WHO LIVE ON LONG ISLAND N.Y.

To provide an all expense paid trip to visit the war monuments in washington d.c. For any world war ii and vietnam veteran who lives on long island n.y.

Program Services

DescriptionGrantsExpenses
PROVIDED DAY TRIPS BY AIR FROM LI MCARTHUR AIRPORT FOR 924 VETERANS OF WORLD WAR II TO VISIT THE WAR MEMORIALS IN WASHINGTON DC$71,217-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL DONAHUEBoard Member-$0--
WILLIAM JONESPresident-$0--
RAY GEMINSKIBoard Member-$0--
VIRGINIA BENNETTSecretary-$0--
MARILYN STENGELBoard Member-$0--
JANET RUSSELLTreasurer-$0--
JEFF ROSENKINGBoard Member-$0--
JIM KENNYBoard Member-$0--
STEVE RUSSELLBoard Member-$0--
FRANK BANIABoard Member-$0--
TED KILADITISBoard Member-$0--
ROGER KILFOILVice President-$0--
Filing and Contact Details

Filer

Filer Name
Honor Flight Long Island Inc
EIN
26-3891965
Phone
6317022423
Address
116 HAMPTON ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
William Jones
Title
President
Signed
2018-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $600

Other Expenses.1002

Office Expenses $995

Other Expenses.1007

Conferences, Conventions, and Meetings $671

Other Expenses.1012

Insurance $942

Other Expenses.1

AIRFARES $51938

Other Expenses.2

PROGRAM SUPPLIES $6841

Other Expenses.3

MEALS $5274

Other Expenses.4

BUS SERVICES $2955

Other Expenses.5

Other Program Expenses $1498

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4450 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2228 Accounts Payable and Accrued Expenses - Ending $80

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY GEMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARILYN STENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF ROSENKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK BANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TED KILADITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROGER KILFOIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04450
IRS990EZ/OtherExpensesTotalAmt071714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ALL EXPENSE PAID TRIP TO VISIT THE WAR MONUMENTS IN WASHINGTON D.C. FOR ANY WORLD WAR II AND VIETNAM VETERAN WHO LIVES ON LONG ISLAND N.Y.
IRS990EZ/PrintingPublicationsPostageAmt0798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY TRIPS BY AIR FROM LI MCARTHUR AIRPORT FOR 924 VETERANS OF WORLD WAR II TO VISIT THE WAR MEMORIALS IN WASHINGTON DC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02228
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074275
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IRS990EZ/TotalRevenueAmt084828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HONORFLIGHTLONGISLAND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0383274
IRS990ScheduleA/SubstantialContributorsTotAmt02289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385563
IRS990ScheduleA/TotalSupportAmt0385563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIRFARES $51938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $6841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $5274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUS SERVICES $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Expenses $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $4450 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2228 Accounts Payable and Accrued Expenses - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONOR FLIGHT LONG ISLAND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO TOWN HALL
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0263891965
ReturnHeader/Filer/PhoneNum06317022423
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 HAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02018-12-26T13:24:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.77$1.04$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.82$0.93$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.70$1.37$0.35$0.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.24$0.11$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.20$0.78$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.96$0.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.95$0.87$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.96$0.73$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.52$0.81$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.57$0.37$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.92$0.75$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.66$0.84$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.94$0.79$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.89$0.70$0.18