Civic Intelligence

Honor Flight Upstate South Carolina

EIN 45-4096002 • 501(c)3 • Simpsonville, SC

Profile

To honor south carolina veterans

PO Box 838Simpsonville, SC 29681

honorflightupstatesc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$82,705

Up $9,203 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$82,705

Up $9,203 (+13%) from 2016

Revenue

Down

$67,197

Down $57,761 (-46%) from 2016

Expenses

Down

$57,994

Down $123,181 (-68%) from 2016

Net Income

Up

$9,203

Up $65,420 (+116%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $73,502Liabilities 2016: $0Net Assets 2016: $73,5022016Assets 2017: $82,705Liabilities 2017: $0Net Assets 2017: $82,7052017

Highlighted filing

2017

Assets$82,705
Liabilities$0
Net Assets$82,705

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $124,958Expenses 2016: $181,175Net Income 2016: -$56,2172016Revenue 2017: $67,197Expenses 2017: $57,994Net Income 2017: $9,2032017

Highlighted filing

2017

Revenue$67,197
Expenses$57,994
Net Income$9,203

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$70,009
Mission and Program Overview

Mission

To honor south carolina veterans

Program Services

DescriptionGrantsExpenses
FLIGHT PROGRAMFLEW 1 FLIGHT WITH 95 VETERANS TO WASHINGTON DC FROM NC AND SC TO SEE THEIR RESPECTIVE MEMORIALS FOR THE PURPOSE OF THANKING THEM-$50,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HOWELLPresidentPT$0--
BETTY STEWARTTreasurerPT$0--
JOAN BRIDGESSecretary-$0--
JOSH KIMBRELLVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Honor Flight Upstate South Carolina
EIN
45-4096002
Address
PO BOX 838, Simpsonville, SC 29681

Signing Officer

Name
BETTY STEWART 3 Officer
Title
Treasurer
Phone
8648698387
Signed
2019-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Maggie Y Glass EA
Address
806 Halsey Court, Lexington, SC 29072
Preparer
Maggie Y Glass EA
Phone
8035532186
Supplemental Narrative

Additional Explanations

General explanation attachment

Flight program expenses include ground transportation, airfare, lodging, food and all other expenses required for one flight and 95 veterans to washington, dc to see their respective memorials in 2017 to thank them for their service. Due to a change in accountants and misunderstanding of filing requirements, the 2017 990-ez was not filed on time. We respectfully ask that penalties be abated.

Description of other expenses Part I line 16

Description AmountPROGRAMING EXPENSES HONOR FLIGHT 50,999DUES & SUBSCRIPTIONS 150INSURANCE 283

Raw XML Appendix137 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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IRS990EZ/OtherExpensesTotalAmt051432
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLIGHT PROGRAM EXPENSES INCLUDE GROUND TRANSPORTATION, AIRFARE, LODGING, FOOD AND ALL OTHER EXPENSES REQUIRED FOR ONE FLIGHT AND 95 VETERANS TO WASHINGTON, DC TO SEE THEIR RESPECTIVE MEMORIALS IN 2017 TO THANK THEM FOR THEIR SERVICE. DUE TO A CHANGE IN ACCOUNTANTS AND MISUNDERSTANDING OF FILING REQUIREMENTS, THE 2017 990-EZ WAS NOT FILED ON TIME. WE RESPECTFULLY ASK THAT PENALTIES BE ABATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROGRAMING EXPENSES HONOR FLIGHT 50,999DUES & SUBSCRIPTIONS 150INSURANCE 283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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