Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Honor Flight of Southern Colorado
990EZ • Fiscal year 2013 • EIN 45-1452929
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$44,348
Up $33,103 (+294%) from 2011
Net Assets
Up$38,807
Up $27,562 (+245%) from 2011
Liabilities
Up$5,541
Up $5,541 from 2011
Revenue And Expenses
Revenue
Up$109,082
Up $89,714 (+463%) from 2011
Expenses
Up$77,183
Up $69,060 (+850%) from 2011
Net Income
Up$31,899
Up $20,654 (+184%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $109,082
Mission and Program Overview
Mission
To Flly Veterans to and from Washington DC to see the Memorials
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESCORTED 40 VETERANS TO WASHINGTON DC on 2 different trips | $20,000 | $56,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALVATORE INGRALDI | President | PT | $0 | - | - |
| LANA FORE-WARKOCZ | Vice President | PT | $0 | - | - |
| GRADY MITCHELL | Treasurer | - | $0 | - | - |
| AMY MITCHELL | Secretary | - | $0 | - | - |
| CESAR OCHOA | Veteran Affairs | - | $0 | - | - |
| MICHELE VOSS-BERGEMEN | Volunteer Coordinator | - | $0 | - | - |
| JEFF ROGERS | Applications Coordinator | - | $0 | - | - |
| TIM PRIEBE | Legal Chair | - | $0 | - | - |
| RON HALL | Veteran Coordinator | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-1452929
Signing Officer
- Name
- Grady Mitchell
- Title
- Treasurer
- Phone
- 7192876095
- Signed
- 2014-03-31
- Discuss with paid preparer
- No
Preparer
- Preparer
- Ruth Ahopelto CPA
- Phone
- 7192669911
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii - organizations primary exempt purpose: honor flight of southern colorado is a non-profit organization created solely to transport americas veterans to washington, d.c. To visit the memorials dedicated to celebrate their service and honor their sacrifices to our country and her citizens. Priority is given to the senior veterans world war ii veterans, along with other veterans who may be terminally ill.”
Description of other expenses Part I line 16
“Description AmountPROGRAM TRAVEL COSTS 48,990Veteran Gifts 7,460Direct Program Expenses 300Admin Fee 494Bank Fees 215Business Expenses 5,444Dues and Subscriptions 100Professional Fees 628Postage Mailing Service 357Advertising 200”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCREDIT CARD PAYABLE 100 5,541”
Raw XML Appendix166 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/PersonNm | 0 | GRADY MITCHELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7192876095 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6547 N ACADEMY BLVD STE 553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44348 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109082 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31899 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 929 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7008 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109082 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38807 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SALVATORE INGRALDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LANA FORE-WARKOCZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRADY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CESAR OCHOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELE VOSS-BERGEMEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM PRIEBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RON HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VETERAN AFFAIRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VOLUNTEER COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | APPLICATIONS COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LEGAL CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VETERAN COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESCORTED 40 VETERANS TO WASHINGTON DC on 2 different trips |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56750 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5541 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56750 |
| IRS990EZ/TotalRevenueAmt | 0 | 109082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HONORFLIGHTSOCO.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 168114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 128855 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 168114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE: HONOR FLIGHT OF SOUTHERN COLORADO IS A NON-PROFIT ORGANIZATION CREATED SOLELY TO TRANSPORT AMERICAS VETERANS TO WASHINGTON, D.C. TO VISIT THE MEMORIALS DEDICATED TO CELEBRATE THEIR SERVICE AND HONOR THEIR SACRIFICES TO OUR COUNTRY AND HER CITIZENS. PRIORITY IS GIVEN TO THE SENIOR VETERANS WORLD WAR II VETERANS, ALONG WITH OTHER VETERANS WHO MAY BE TERMINALLY ILL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPROGRAM TRAVEL COSTS 48,990Veteran Gifts 7,460Direct Program Expenses 300Admin Fee 494Bank Fees 215Business Expenses 5,444Dues and Subscriptions 100Professional Fees 628Postage Mailing Service 357Advertising 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 100 5,541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRADY MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192876095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HONOR FLIGHT OF SOUTHERN COLORADO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HONO |
| ReturnHeader/Filer/EIN | 0 | 451452929 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6547 N ACADEMY BLVD STE 553 |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80918 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463767705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GAAP Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 455 E Pikes Peak Suite 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192669911 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ruth Ahopelto CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-14T11:20:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,348
- Liabilities
- $5,541
- Net assets
- $38,807
- Revenue
- $109,082
- Expenses
- $77,183
- Net income
- $31,899