Civic Intelligence

Honor Flight Southern Arizona

990 • Fiscal year 2020 • EIN 27-4841319

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization Profilehonorflightsaz.org
PO Box 32649Tucson, AZ 85751

(520) 886-5495

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$308,983

No earlier filing loaded for comparison.

Net Assets

$308,983

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$137,883

No earlier filing loaded for comparison.

Expenses

$12,998

No earlier filing loaded for comparison.

Net Income

$124,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $308,983Liabilities 2020: $0Net Assets 2020: $308,9832020Assets 2021: $216,738Liabilities 2021: $0Net Assets 2021: $216,7382021Assets 2022: $167,996Liabilities 2022: $0Net Assets 2022: $167,9962022Assets 2024: $145,060Liabilities 2024: $0Net Assets 2024: $145,0602024

Highlighted filing

2020

Assets$308,983
Liabilities$0
Net Assets$308,983
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $137,883Expenses 2020: $12,998Net Income 2020: $124,8852020Revenue 2021: $27,146Expenses 2021: $119,391Net Income 2021: -$92,2452021Revenue 2022: $333,717Expenses 2022: $382,459Net Income 2022: -$48,7422022Revenue 2024: $126,849Expenses 2024: $44,714Net Income 2024: $82,1352024

Highlighted filing

2020

Revenue$137,883
Expenses$12,998
Net Income$124,885
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$137,883
Mission and Program Overview

Mission

Take World War II and Korean War veterans to Washing D.C. to see their memorials

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,098$308,983▲ $124,885
Cash and Non-Interest-Bearing Accounts$179,098$299,941▲ $120,843
Prepaid Expenses and Deferred Charges$5,000$9,042▲ $4,042
Total Assets$184,098$308,983▲ $124,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,098$308,983▲ $124,885
Total Liabilities and Net Assets / Fund Balance$184,098$308,983▲ $124,885
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard RobbinsPresident
Margo SuscoDirector
Sandi TriplettDirector
Dominic QuihuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$124,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,728--$5,728
Insurance$2,784$1,285-$4,069
Fees for Services Other$2,660$541-$3,201
Total Functional Expenses$11,172$1,826$0$12,998
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members review the Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Honor Flight Tucson
EIN
27-4841319
Address
PO Box 32649, Tucson, AZ 85751

Signing Officer

Name
Richard Robbins
Title
President
Phone
5208865495
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Stevenson Jones and Holmaas Pc
Address
5920 E PIMA ST SUITE 170, Tucson, AZ 85712
Preparer
Thomas W Jones
Phone
5208865495
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Postage 263Software 897Telephone 520Website 200”

List of other expenses Part IX line 24E

“Penalty 488Miscellaneous 53”

Raw XML Appendix284 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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ReturnHeader/PreparerPersonGrp/PhoneNum05208865495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W JONES
ReturnHeader/ReturnTs02021-09-24T16:25:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robbins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,983
Liabilities
$0
Net assets
$308,983
Revenue
$137,883
Expenses
$12,998
Net income
$124,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.27$0.45$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$3.34$3.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.27$1.19$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.38$0.13$1.25