Civic Intelligence

Honor and Remember of Texas LLC

990 • Fiscal year 2019 • EIN 41-2277283

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

PO Box 16834Chesapeake, VA 23328

(757) 504-4722

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$86,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$437,848

Down $31,784 (-6.8%) from 2018

Net Assets

Down

$222,654

Down $88,870 (-29%) from 2018

Liabilities

Up

$215,194

Up $57,086 (+36%) from 2018

Revenue

Down

$488,743

Down $238,625 (-33%) from 2018

Expenses

Down

$585,417

Down $54,969 (-8.6%) from 2018

Net Income

Down

-$96,674

Down $183,656 (-211%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $149,496Liabilities 2010: $14,730Net Assets 2010: $134,7662010Assets 2011: $108,564Liabilities 2011: $37,180Net Assets 2011: $71,3842011Assets 2012: $105,590Liabilities 2012: $57,113Net Assets 2012: $48,4772012Assets 2013: $82,898Liabilities 2013: $76,300Net Assets 2013: $6,5982013Assets 2014: $158,020Liabilities 2014: $103,019Net Assets 2014: $55,0012014Assets 2015: $226,139Liabilities 2015: $108,114Net Assets 2015: $118,0252015Assets 2016: $339,765Liabilities 2016: $135,502Net Assets 2016: $204,2632016Assets 2017: $375,021Liabilities 2017: $148,715Net Assets 2017: $226,3062017Assets 2018: $469,632Liabilities 2018: $158,108Net Assets 2018: $311,5242018Assets 2019: $437,848Liabilities 2019: $215,194Net Assets 2019: $222,6542019Assets 2020: $453,556Liabilities 2020: $232,193Net Assets 2020: $221,3632020Assets 2021: $572,686Liabilities 2021: $271,376Net Assets 2021: $301,3102021Assets 2022: $552,761Liabilities 2022: $275,256Net Assets 2022: $277,5052022Assets 2023: $477,782Liabilities 2023: $303,140Net Assets 2023: $174,6422023Assets 2024: $609,724Liabilities 2024: $272,629Net Assets 2024: $337,0952024

Highlighted filing

2019

Assets$437,848
Liabilities$215,194
Net Assets$222,654

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $333,233Expenses 2010: $202,261Net Income 2010: $130,9722010Revenue 2011: $250,617Expenses 2011: $265,523Net Income 2011: -$14,9062011Expenses 2012: $329,9642012Revenue 2013: $289,686Expenses 2013: $327,065Net Income 2013: -$37,3792013Revenue 2014: $389,332Expenses 2014: $340,929Net Income 2014: $48,4032014Revenue 2015: $385,758Expenses 2015: $322,734Net Income 2015: $63,0242015Revenue 2016: $495,955Expenses 2016: $408,089Net Income 2016: $87,8662016Revenue 2017: $486,819Expenses 2017: $452,558Net Income 2017: $34,2612017Revenue 2018: $727,368Expenses 2018: $640,386Net Income 2018: $86,9822018Revenue 2019: $488,743Expenses 2019: $585,417Net Income 2019: -$96,6742019Revenue 2020: $408,696Expenses 2020: $431,712Net Income 2020: -$23,0162020Revenue 2021: $499,769Expenses 2021: $450,685Net Income 2021: $49,0842021Revenue 2022: $461,510Expenses 2022: $476,604Net Income 2022: -$15,0942022Revenue 2023: $436,643Expenses 2023: $556,230Net Income 2023: -$119,5872023Revenue 2024: $728,264Expenses 2024: $620,027Net Income 2024: $108,2372024

Highlighted filing

2019

Revenue$488,743
Expenses$585,417
Net Income-$96,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$565,602
Mission and Program Overview

Mission

In keeping with our mission and primary goals, we continue to significantly impact this nation with the message of perpetually recognizing our military fallen heroes and their families. Our objectives can be summarized in four words: establish, educate, present and comfort. In this report you will read about the accomplishments in each of these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,422$317,835▼ $34,587
Investments in Publicly Traded Securities$69,607$87,412▲ $17,805
Inventories for Sale or Use$43,400$27,169▼ $16,231
Accounts Receivable$2,820$3,200▲ $380
Land, Buildings, and Equipment, Net$1,383$2,232▲ $849
Total Assets$469,632$437,848▼ $31,784
Liabilities
Other Liabilities$116,862$132,562▲ $15,700
Deferred Revenue$30,933$60,361▲ $29,428
Accounts Payable and Accrued Expenses$10,313$22,271▲ $11,958
Total Liabilities$158,108$215,194▲ $57,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,467$127,967▼ $113,500
Net Assets With Donor Restrictions$70,057$94,687▲ $24,630
Total Net Assets Fund Balance$311,524$222,654▼ $88,870
Total Liabilities and Net Assets / Fund Balance$469,632$437,848▼ $31,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,232$26,606$28,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LutzChairmanFT$70,300$15,700$86,000

Board Members and Trustees

NameTitle
Mark FultonVice Chairma
Dr Patricia LutzDirector
Jim WeiglDirector
Kathleen MahoneyDirector
Maureen McdonnellDirector
Michael McclellanDirector
Michael QuinnDirector
Edward L BrunotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,157
Program Service Revenue
$90,362
Investment Income
$9
Other Revenue
$128,215
All Other Contributions
$270,157
Change in Net Assets
$-96,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$61,486Fair Market Value (FMV)
Total Noncash Contributions1$61,486-

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,743
Revenue Not Reported on Form 990
$7,804
Total Revenue per Audited Statements
$496,547
Total Revenue per Form 990
$488,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,347
Salaries, Compensation, and Employee Benefits$208,070
Total Fundraising Expense$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,012$37,400-$118,412
Current Officers, Directors, Trustees, and Key Employees$70,300--$70,300
Travel$30,997--$30,997
Fees for Services Other$22,500--$22,500
Office Expenses$15,519$754$503$16,776
Advertising$11,529-$2,034$13,563
Payroll Taxes$9,926$3,309-$13,235
Information Technology$5,629--$5,629
Fees for Services Legal$5,343--$5,343
Conferences and Meetings$5,326--$5,326
Pension Plan Contributions$4,353--$4,353
Fees for Services Accounting-$4,010-$4,010
Insurance$2,332--$2,332
Other Employee Benefits$1,770--$1,770
All Other Expenses$699--$699
Other Expenses$550--$550
Total Functional Expenses$537,407$45,473$2,537$585,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,417
Total Expenses per Audited Statements$585,417
Total Expenses per Form 990$585,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,229
Fundraising Direct Expenses$23,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$43,229$43,229$23,007$20,222
Total Events$43,229$43,229$23,007$20,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$132,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 2

George lutz patricia lutz chairman director husband and wife

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and signed by the organization's chairman. The organization's directors are provided a copy of the form 990 for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually the conflict of interest policy is reviewed with board.

Form 990, Page 6, Part VI, Line 15A

In setting compensation for the executive director, comparability data used and input from independent persons. The bylaws state how the salaries are set by the board.

Form 990, Page 6, Part VI, Line 18

Documents are available upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Honor and Remember Inc
EIN
41-2277283
Phone
7575044722
Address
PO BOX 16834, CHESAPEAKE, VA 23328

Signing Officer

Name
George Lutz
Title
Chairman
Phone
7575044722
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lutz
Formed
2008
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
800

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

In keeping with our mission and primary goals, we continue to significantly impact this nation with the message of perpetually recognizing our military fallen heroes and their families. Our objectives can be summarized in four words: establish, educate, present and comfort. In this report you will read about the accomplishments in each of these areas.

Form 990, Page 2, Part III, Line 4A

Summary report 2019 general summary the honor and remember organization continues to have a significant influence on the mindset of our nation and our world. Many of you have supported us from our inception and watched our impact grow, while others of you have recently come on board. Many of those who are familiar with honor and remember may not realize the full breadth of what we do with so few resources to leave a lasting and perpetual legacy of public remembrance. Additionally, honor and remember enables citizens and other organizations to participate by honoring families and making presentations based in their own communities. Our mission is unwavering and does not depend on what the latest relevant hot button may be. Our organizational goals are very clear and concise and can be articulated in four simple words: establish, educate, present, comfort. These concepts form the basis for the entire vision and are cornerstones of equal importance. Currently there are fifteen all-volunteer honor and remember state chapters that actively participate in the furtherance of the mission, as well as many volunteer "ambassadors" who participate in the awareness and presentation process. Every day is spent diligently working to further develop a broader national scope in each of the following critical areas. Establish - two new states, georgia and florida, have officially adopted the honor and remember flag as their state symbol in 2019, bringing our total to 26. Several states were in position to adopt, including kentucky, michigan, ohio, rhode island and massachusetts. Unfortunately, adoption efforts in those states have been delayed. More states are considering legislation for 2020 sessions and we will continue until all 50 are in place. Additionally, many more organizations and businesses are displaying the flag and supporting the mission. Our ultimate goal is still congressional adoption and we are hopeful that the our national legislature will eventually embrace the flag. Added this year were two congressional bills hb3615 and sb2371 introduced by rep donald mceachin and sen joe manchin respectively. It is our hope that we move closer toward national adoption. In addition, we are continually pursuing and receiving endorsements from individual municipalities, public institutions, associations and corporations, promoting the flag's identity everywhere. We are working to establish the tradition that every time there is a reported military casualty, hr flags are flown everywhere in tribute. Educate - we continue our mission to educate americans on what it means to be a gold star family member. Much attention has been given lately to these families through periodic political news. Education is key to bringing about an understanding that will ultimately change mindsets and bring needed recognition and appreciation for the price of our liberty. Much of the education comes from flag presentations as well as significant relationships with organization and companies dedicated to flying the honor and remember flag and sharing the message. Relationships continue to grow with nascar, sargento, geico, spartannash, goodyear and many others. Continuing to build corporate relationships. Opportunities to educate occur at both the national and local level. Activities and events such as setting up literature and product tables, speaking at major venues, doing interviews for radio, television, etc. All help to get the word out. Also, creating specific events, such as organized runs, banquets, concerts and other opportunities help to raise both awareness and much-needed funds to continue the work. This is a continuous part of what we do. Significant initiatives for education include the nascar charlotte memorial weekend, the establishment of the month of may as honor and remember month and signage on more than 2000 nationwide spartannash transport trucks. Since the start of 2019, we have also successfully completed ten state run for the fallen events f

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2019.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/ActivityOrMissionDesc0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS.
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IRS990/Desc0SUMMARY REPORT 2019 GENERAL SUMMARY THE HONOR AND REMEMBER ORGANIZATION CONTINUES TO HAVE A SIGNIFICANT INFLUENCE ON THE MINDSET OF OUR NATION AND OUR WORLD. MANY OF YOU HAVE SUPPORTED US FROM OUR INCEPTION AND WATCHED OUR IMPACT GROW, WHILE OTHERS OF YOU HAVE RECENTLY COME ON BOARD. MANY OF THOSE WHO ARE FAMILIAR WITH HONOR AND REMEMBER MAY NOT REALIZE THE FULL BREADTH OF WHAT WE DO WITH SO FEW RESOURCES TO LEAVE A LASTING AND PERPETUAL LEGACY OF PUBLIC REMEMBRANCE. ADDITIONALLY, HONOR AND REMEMBER ENABLES CITIZENS AND OTHER ORGANIZATIONS TO PARTICIPATE BY HONORING FAMILIES AND MAKING PRESENTATIONS BASED IN THEIR OWN COMMUNITIES. OUR MISSION IS UNWAVERING AND DOES NOT DEPEND ON WHAT THE LATEST RELEVANT HOT BUTTON MAY BE. OUR ORGANIZATIONAL GOALS ARE VERY CLEAR AND CONCISE AND CAN BE ARTICULATED IN FOUR SIMPLE WORDS: ESTABLISH, EDUCATE, PRESENT, COMFORT. THESE CONCEPTS FORM THE BASIS FOR THE ENTIRE VISION AND ARE CORNERSTONES OF EQUAL IMPORTANCE. CURRENTLY THERE ARE FIFTEEN ALL-VOLUNTEER HONOR AND REMEMBER STATE CHAPTERS THAT ACTIVELY PARTICIPATE IN THE FURTHERANCE OF THE MISSION, AS WELL AS MANY VOLUNTEER "AMBASSADORS" WHO PARTICIPATE IN THE AWARENESS AND PRESENTATION PROCESS. EVERY DAY IS SPENT DILIGENTLY WORKING TO FURTHER DEVELOP A BROADER NATIONAL SCOPE IN EACH OF THE FOLLOWING CRITICAL AREAS. ESTABLISH - TWO NEW STATES, GEORGIA AND FLORIDA, HAVE OFFICIALLY ADOPTED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL IN 2019, BRINGING OUR TOTAL TO 26. SEVERAL STATES WERE IN POSITION TO ADOPT, INCLUDING KENTUCKY, MICHIGAN, OHIO, RHODE ISLAND AND MASSACHUSETTS. UNFORTUNATELY, ADOPTION EFFORTS IN THOSE STATES HAVE BEEN DELAYED. MORE STATES ARE CONSIDERING LEGISLATION FOR 2020 SESSIONS AND WE WILL CONTINUE UNTIL ALL 50 ARE IN PLACE. ADDITIONALLY, MANY MORE ORGANIZATIONS AND BUSINESSES ARE DISPLAYING THE FLAG AND SUPPORTING THE MISSION. OUR ULTIMATE GOAL IS STILL CONGRESSIONAL ADOPTION AND WE ARE HOPEFUL THAT THE OUR NATIONAL LEGISLATURE WILL EVENTUALLY EMBRACE THE FLAG. ADDED THIS YEAR WERE TWO CONGRESSIONAL BILLS HB3615 AND SB2371 INTRODUCED BY REP DONALD MCEACHIN AND SEN JOE MANCHIN RESPECTIVELY. IT IS OUR HOPE THAT WE MOVE CLOSER TOWARD NATIONAL ADOPTION. IN ADDITION, WE ARE CONTINUALLY PURSUING AND RECEIVING ENDORSEMENTS FROM INDIVIDUAL MUNICIPALITIES, PUBLIC INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS, PROMOTING THE FLAG'S IDENTITY EVERYWHERE. WE ARE WORKING TO ESTABLISH THE TRADITION THAT EVERY TIME THERE IS A REPORTED MILITARY CASUALTY, HR FLAGS ARE FLOWN EVERYWHERE IN TRIBUTE. EDUCATE - WE CONTINUE OUR MISSION TO EDUCATE AMERICANS ON WHAT IT MEANS TO BE A GOLD STAR FAMILY MEMBER. MUCH ATTENTION HAS BEEN GIVEN LATELY TO THESE FAMILIES THROUGH PERIODIC POLITICAL NEWS. EDUCATION IS KEY TO BRINGING ABOUT AN UNDERSTANDING THAT WILL ULTIMATELY CHANGE MINDSETS AND BRING NEEDED RECOGNITION AND APPRECIATION FOR THE PRICE OF OUR LIBERTY. MUCH OF THE EDUCATION COMES FROM FLAG PRESENTATIONS AS WELL AS SIGNIFICANT RELATIONSHIPS WITH ORGANIZATION AND COMPANIES DEDICATED TO FLYING THE HONOR AND REMEMBER FLAG AND SHARING THE MESSAGE. RELATIONSHIPS CONTINUE TO GROW WITH NASCAR, SARGENTO, GEICO, SPARTANNASH, GOODYEAR AND MANY OTHERS. CONTINUING TO BUILD CORPORATE RELATIONSHIPS. OPPORTUNITIES TO EDUCATE OCCUR AT BOTH THE NATIONAL AND LOCAL LEVEL. ACTIVITIES AND EVENTS SUCH AS SETTING UP LITERATURE AND PRODUCT TABLES, SPEAKING AT MAJOR VENUES, DOING INTERVIEWS FOR RADIO, TELEVISION, ETC. ALL HELP TO GET THE WORD OUT. ALSO, CREATING SPECIFIC EVENTS, SUCH AS ORGANIZED RUNS, BANQUETS, CONCERTS AND OTHER OPPORTUNITIES HELP TO RAISE BOTH AWARENESS AND MUCH-NEEDED FUNDS TO CONTINUE THE WORK. THIS IS A CONTINUOUS PART OF WHAT WE DO. SIGNIFICANT INITIATIVES FOR EDUCATION INCLUDE THE NASCAR CHARLOTTE MEMORIAL WEEKEND, THE ESTABLISHMENT OF THE MONTH OF MAY AS HONOR AND REMEMBER MONTH AND SIGNAGE ON MORE THAN 2000 NATIONWIDE SPARTANNASH TRANSPORT TRUCKS. SINCE THE START OF 2019, WE HAVE ALSO SUCCESSFULLY COMPLETED TEN STATE RUN FOR THE FALLEN EVENTS F
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IRS990/MissionDesc0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMARY REPORT 2019 GENERAL SUMMARY THE HONOR AND REMEMBER ORGANIZATION CONTINUES TO HAVE A SIGNIFICANT INFLUENCE ON THE MINDSET OF OUR NATION AND OUR WORLD. MANY OF YOU HAVE SUPPORTED US FROM OUR INCEPTION AND WATCHED OUR IMPACT GROW, WHILE OTHERS OF YOU HAVE RECENTLY COME ON BOARD. MANY OF THOSE WHO ARE FAMILIAR WITH HONOR AND REMEMBER MAY NOT REALIZE THE FULL BREADTH OF WHAT WE DO WITH SO FEW RESOURCES TO LEAVE A LASTING AND PERPETUAL LEGACY OF PUBLIC REMEMBRANCE. ADDITIONALLY, HONOR AND REMEMBER ENABLES CITIZENS AND OTHER ORGANIZATIONS TO PARTICIPATE BY HONORING FAMILIES AND MAKING PRESENTATIONS BASED IN THEIR OWN COMMUNITIES. OUR MISSION IS UNWAVERING AND DOES NOT DEPEND ON WHAT THE LATEST RELEVANT HOT BUTTON MAY BE. OUR ORGANIZATIONAL GOALS ARE VERY CLEAR AND CONCISE AND CAN BE ARTICULATED IN FOUR SIMPLE WORDS: ESTABLISH, EDUCATE, PRESENT, COMFORT. THESE CONCEPTS FORM THE BASIS FOR THE ENTIRE VISION AND ARE CORNERSTONES OF EQUAL IMPORTANCE. CURRENTLY THERE ARE FIFTEEN ALL-VOLUNTEER HONOR AND REMEMBER STATE CHAPTERS THAT ACTIVELY PARTICIPATE IN THE FURTHERANCE OF THE MISSION, AS WELL AS MANY VOLUNTEER "AMBASSADORS" WHO PARTICIPATE IN THE AWARENESS AND PRESENTATION PROCESS. EVERY DAY IS SPENT DILIGENTLY WORKING TO FURTHER DEVELOP A BROADER NATIONAL SCOPE IN EACH OF THE FOLLOWING CRITICAL AREAS. ESTABLISH - TWO NEW STATES, GEORGIA AND FLORIDA, HAVE OFFICIALLY ADOPTED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL IN 2019, BRINGING OUR TOTAL TO 26. SEVERAL STATES WERE IN POSITION TO ADOPT, INCLUDING KENTUCKY, MICHIGAN, OHIO, RHODE ISLAND AND MASSACHUSETTS. UNFORTUNATELY, ADOPTION EFFORTS IN THOSE STATES HAVE BEEN DELAYED. MORE STATES ARE CONSIDERING LEGISLATION FOR 2020 SESSIONS AND WE WILL CONTINUE UNTIL ALL 50 ARE IN PLACE. ADDITIONALLY, MANY MORE ORGANIZATIONS AND BUSINESSES ARE DISPLAYING THE FLAG AND SUPPORTING THE MISSION. OUR ULTIMATE GOAL IS STILL CONGRESSIONAL ADOPTION AND WE ARE HOPEFUL THAT THE OUR NATIONAL LEGISLATURE WILL EVENTUALLY EMBRACE THE FLAG. ADDED THIS YEAR WERE TWO CONGRESSIONAL BILLS HB3615 AND SB2371 INTRODUCED BY REP DONALD MCEACHIN AND SEN JOE MANCHIN RESPECTIVELY. IT IS OUR HOPE THAT WE MOVE CLOSER TOWARD NATIONAL ADOPTION. IN ADDITION, WE ARE CONTINUALLY PURSUING AND RECEIVING ENDORSEMENTS FROM INDIVIDUAL MUNICIPALITIES, PUBLIC INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS, PROMOTING THE FLAG'S IDENTITY EVERYWHERE. WE ARE WORKING TO ESTABLISH THE TRADITION THAT EVERY TIME THERE IS A REPORTED MILITARY CASUALTY, HR FLAGS ARE FLOWN EVERYWHERE IN TRIBUTE. EDUCATE - WE CONTINUE OUR MISSION TO EDUCATE AMERICANS ON WHAT IT MEANS TO BE A GOLD STAR FAMILY MEMBER. MUCH ATTENTION HAS BEEN GIVEN LATELY TO THESE FAMILIES THROUGH PERIODIC POLITICAL NEWS. EDUCATION IS KEY TO BRINGING ABOUT AN UNDERSTANDING THAT WILL ULTIMATELY CHANGE MINDSETS AND BRING NEEDED RECOGNITION AND APPRECIATION FOR THE PRICE OF OUR LIBERTY. MUCH OF THE EDUCATION COMES FROM FLAG PRESENTATIONS AS WELL AS SIGNIFICANT RELATIONSHIPS WITH ORGANIZATION AND COMPANIES DEDICATED TO FLYING THE HONOR AND REMEMBER FLAG AND SHARING THE MESSAGE. RELATIONSHIPS CONTINUE TO GROW WITH NASCAR, SARGENTO, GEICO, SPARTANNASH, GOODYEAR AND MANY OTHERS. CONTINUING TO BUILD CORPORATE RELATIONSHIPS. OPPORTUNITIES TO EDUCATE OCCUR AT BOTH THE NATIONAL AND LOCAL LEVEL. ACTIVITIES AND EVENTS SUCH AS SETTING UP LITERATURE AND PRODUCT TABLES, SPEAKING AT MAJOR VENUES, DOING INTERVIEWS FOR RADIO, TELEVISION, ETC. ALL HELP TO GET THE WORD OUT. ALSO, CREATING SPECIFIC EVENTS, SUCH AS ORGANIZED RUNS, BANQUETS, CONCERTS AND OTHER OPPORTUNITIES HELP TO RAISE BOTH AWARENESS AND MUCH-NEEDED FUNDS TO CONTINUE THE WORK. THIS IS A CONTINUOUS PART OF WHAT WE DO. SIGNIFICANT INITIATIVES FOR EDUCATION INCLUDE THE NASCAR CHARLOTTE MEMORIAL WEEKEND, THE ESTABLISHMENT OF THE MONTH OF MAY AS HONOR AND REMEMBER MONTH AND SIGNAGE ON MORE THAN 2000 NATIONWIDE SPARTANNASH TRANSPORT TRUCKS. SINCE THE START OF 2019, WE HAVE ALSO SUCCESSFULLY COMPLETED TEN STATE RUN FOR THE FALLEN EVENTS F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE LUTZ PATRICIA LUTZ CHAIRMAN DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S CHAIRMAN. THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0158108
IRS990/TotalLiabilitiesGrp/EOYAmt0215194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311524

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.73$3.37$7.28$6.20$1.08
2023Summary only. Only limited summary data is available for this year.$4.78$3.03$1.75$4.37$5.56$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.75$2.78$4.62$4.77$0.15
2021Summary only. Only limited summary data is available for this year.$5.73$2.71$3.01$5.00$4.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.32$2.21$4.09$4.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.15$2.23$4.89$5.85$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.58$3.12$7.27$6.40$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.49$2.26$4.87$4.53$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.36$2.04$4.96$4.08$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.08$1.18$3.86$3.23$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.03$0.55$3.89$3.41$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.76$0.07$2.90$3.27$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.57$0.48$3.30
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.71$2.51$2.66$0.15
2010Summary only. Only limited summary data is available for this year.$1.49$0.15$1.35$3.33$2.02$1.31