Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2016 • EIN 47-4476263

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
7480 J RoadGladstone, MI 49837

(906) 280-2871

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,647

Up $37,044 (+50%) from 2015

Net Assets

Up

$110,647

Up $37,650 (+52%) from 2015

Liabilities

Down

$0

Down $606 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$226,727

Up $152,989 (+207%) from 2015

Expenses

Up

$189,077

Up $188,336 (+25416%) from 2015

Net Income

Down

$37,650

Down $35,347 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2015: $73,603Liabilities 2015: $606Net Assets 2015: $72,9972015Assets 2016: $110,647Liabilities 2016: $0Net Assets 2016: $110,6472016Assets 2017: $143,029Liabilities 2017: $655Net Assets 2017: $142,3742017Assets 2018: $225,179Liabilities 2018: $2,433Net Assets 2018: $222,7462018Assets 2019: $353,286Liabilities 2019: $168Net Assets 2019: $353,1182019Assets 2020: $461,270Liabilities 2020: -$1,203Net Assets 2020: $462,4732020Assets 2021: $576,059Liabilities 2021: $1,485Net Assets 2021: $574,5742021Assets 2022: $762,519Liabilities 2022: $2,776Net Assets 2022: $759,7432022Assets 2023: $783,460Liabilities 2023: $876Net Assets 2023: $782,5842023Assets 2024: $800,105Liabilities 2024: $1,204Net Assets 2024: $798,9012024

Highlighted filing

2016

Assets$110,647
Liabilities$0
Net Assets$110,647
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $73,738Expenses 2015: $741Net Income 2015: $72,9972015Revenue 2016: $226,727Expenses 2016: $189,077Net Income 2016: $37,6502016Revenue 2017: $220,072Expenses 2017: $189,910Net Income 2017: $30,1622017Revenue 2018: $295,224Expenses 2018: $214,852Net Income 2018: $80,3722018Revenue 2019: $363,278Expenses 2019: $232,906Net Income 2019: $130,3722019Revenue 2020: $129,663Expenses 2020: $20,308Net Income 2020: $109,3552020Revenue 2021: $126,464Expenses 2021: $14,363Net Income 2021: $112,1012021Revenue 2022: $560,377Expenses 2022: $375,208Net Income 2022: $185,1692022Revenue 2023: $307,808Expenses 2023: $284,967Net Income 2023: $22,8412023Revenue 2024: $331,138Expenses 2024: $336,871Net Income 2024: -$5,7332024

Highlighted filing

2016

Revenue$226,727
Expenses$189,077
Net Income$37,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$233,687
Mission and Program Overview

Mission

Transportation of veterans of the us military to washington dc to visit memorials and monuments that honor their service

Transportation of us military veterans transportation of veterans of the us military to washington dc to visit memorials & monuments that honor their service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,717$99,986▲ $28,269
Prepaid Expenses and Deferred Charges-$5,335-
Inventories for Sale or Use$1,886$5,302▲ $3,416
Accounts Receivable-$24-
Total Assets$73,603$110,647▲ $37,044
Liabilities
Accounts Payable and Accrued Expenses$606--
Total Liabilities$606$0▼ $606
Net Assets / Fund Balance
Unrestricted Net Assets$72,997$110,647▲ $37,650
Total Net Assets Fund Balance$72,997$110,647▲ $37,650
Total Liabilities and Net Assets / Fund Balance$73,603$110,647▲ $37,044
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott KnaufPresident
Kimberly Knauf WyckoffVice President
Ada KnaufDirector
Deborah ParrettDirector
Diane HaysDirector
Jill JohnsenDirector
Marie ChenierDirector
Sue SeymourDirectory
Angie VanenkevortSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,490
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$8,190
All Other Contributions
$214,238
Change in Net Assets
$37,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,077
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
Travel$146,572$5,191$0$151,763
Office Expenses$0$7,557$0$7,557
All Other Expenses$1,368$4,400$0$5,768
Conferences and Meetings$0$4,271$0$4,271
Other Expenses$3,252$0$0$3,252
Advertising$0$2,304$0$2,304
Insurance$954$558$0$1,512
Total Functional Expenses$164,796$24,281$0$189,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,315
Fundraising Direct Expenses$76
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
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, Part VI, Line 9

“Kimberly knauf wyckoff 7542 j road gladstone mi 49837”

Form 990, Part VI, Line 9

“Angie vanenkevort 1790 9th rd bark river mi 49807”

Form 990, Part VI, Line 9

“Ada knauf 3723 cty 416 20th rd gladstone mi 49837”

Form 990, Part VI, Line 9

“Diane hays 202 stephenson ave escanaba mi 49829”

Form 990, Part VI, Line 9

“Jill johnson 901 1st ave so escanaba mi 49829”

Form 990, Part VI, Line 9

“Marie chenier 421 s 13th st escanaba mi 49829”

Form 990, Part VI, Line 9

“Sue seymour 611 ogden ave escanaba mi 49829”

Form 990, Part VI, Line 9

“Deborah parrett po box 262, 1424 dakota ave gladstone mi 49837”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Honor Flight
EIN
47-4476263
Phone
9062802871
Address
7480 J ROAD, GLADSTONE, MI 49837

Signing Officer

Name
Scott Knauf
Title
President
Phone
9062802871
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Knauf
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Deborah L Parrett CPA Cma
Address
PO BOX 262, GLADSTONE, MI 49837
Preparer
Deborah L Parrett CPA Cma
Phone
9063992258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 - draft copy emailed to all board members”

Pt VI, Line 19

“Form 9990ez (2015) and form 990 (2016) available to public upon request”

Pt VI, Line 2

“Scott knauf and kimberly knauf wyckoff are brother and sister and ada knauf is the mother of both scott and kimberly.”

Form 990EZ, Part I, Line 8

“Honor flight network 4252.”

Form 990EZ, Part I, Line 16

“MILEAGE”

Form 990EZ, Part I, Line 16

“PAYPAL FEES”

Form 990EZ, Part II, Line 24

“INVENTORY 1886. 5302.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 24.”

Form 990EZ, Part II, Line 24

“Prepaid mission expenses 0. 5335.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 606. 0.”

Form 990, Part IX, Line 24E

“OXYGEN 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Police escort 1172. 1172. 0. 0.”

Form 990, Part IX, Line 24E

“Welcome home hanger 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“16' encl trailer 4012. 0. 4012. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 388. 0. 388. 0.”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0606
IRS990/AccountsReceivableGrp/EOYAmt024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSPORTATION OF US MILITARY VETERANS TRANSPORTATION OF VETERANS OF THE US MILITARY TO WASHINGTON DC TO VISIT MEMORIALS & MONUMENTS THAT HONOR THEIR SERVICE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02304
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02304
IRS990/AllOtherContributionsAmt0214238
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01368
IRS990/AllOtherExpensesGrp/TotalAmt05768
IRS990/BooksInCareOfDetail/PersonNm0SCOTT KNAUF
IRS990/BooksInCareOfDetail/PhoneNum09062802871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07480 J ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071717
IRS990/CashNonInterestBearingGrp/EOYAmt099986
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04271
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt04271
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06884
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0189077
IRS990/CYOtherRevenueAmt08190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSPORTATION OF VETERANS OF THE US MILITARY TO WASHINGTON DC TO VISIT MEMORIALS & MONUMENTS THAT HONOR THEIR SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164796
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY KNAUF WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE VANENKEVORT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH PARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm5ADA KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE CHENIER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE SEYMOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt076
IRS990/FundraisingGrossIncomeAmt05315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233687
IRS990/GrossSalesOfInventoryAmt09835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt0954
IRS990/InsuranceGrp/TotalAmt01512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION OF US MILITARY VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072997
IRS990/NetAssetsOrFundBalancesEOYAmt0110647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07557
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07557
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BACK PACKS, CHALLENGE COINS, DVD
IRS990/OtherExpensesGrp/Desc1BOTTLE HOLDER, JACKETS, MEMORIAL BOOKS, TSHIRTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3VETERAN MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05236
IRS990/OtherExpensesGrp/ProgramServicesAmt16472
IRS990/OtherExpensesGrp/ProgramServicesAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt33252
IRS990/OtherExpensesGrp/TotalAmt05236
IRS990/OtherExpensesGrp/TotalAmt16472
IRS990/OtherExpensesGrp/TotalAmt2942
IRS990/OtherExpensesGrp/TotalAmt33252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05335
IRS990/PrincipalOfficerNm0SCOTT KNAUF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0222977
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222977
IRS990ScheduleA/TotalSupportAmt0222977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - DRAFT COPY EMAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 9990EZ (2015) AND FORM 990 (2016) AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOTT KNAUF AND KIMBERLY KNAUF WYCKOFF ARE BROTHER AND SISTER AND ADA KNAUF IS THE MOTHER OF BOTH SCOTT AND KIMBERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONOR FLIGHT NETWORK 4252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 1886. 5302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 0. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID MISSION EXPENSES 0. 5335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 606. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KIMBERLY KNAUF WYCKOFF 7542 J ROAD GLADSTONE MI 49837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANGIE VANENKEVORT 1790 9TH RD BARK RIVER MI 49807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADA KNAUF 3723 CTY 416 20TH RD GLADSTONE MI 49837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DIANE HAYS 202 STEPHENSON AVE ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JILL JOHNSON 901 1ST AVE SO ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARIE CHENIER 421 S 13TH ST ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUE SEYMOUR 611 OGDEN AVE ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEBORAH PARRETT PO BOX 262, 1424 DAKOTA AVE GLADSTONE MI 49837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OXYGEN 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POLICE ESCORT 1172. 1172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WELCOME HOME HANGER 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2116' ENCL TRAILER 4012. 0. 4012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS 388. 0. 388. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073603
IRS990/TotalAssetsEOYAmt0110647
IRS990/TotalAssetsGrp/BOYAmt073603
IRS990/TotalAssetsGrp/EOYAmt0110647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0606
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110647
IRS990/TotalProgramServiceExpensesAmt0164796
IRS990/TotalRevenueGrp/ExclusionAmt05239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226727
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110647
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05191
IRS990/TravelGrp/ProgramServicesAmt0146572
IRS990/TravelGrp/TotalAmt0151763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110647
IRS990/USAddress/AddressLine1Txt07480 J ROAD
IRS990/USAddress/CityNm0GLADSTONE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049837
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KNAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062802871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA HONOR FLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0474476263
ReturnHeader/Filer/PhoneNum09062802871
ReturnHeader/Filer/USAddress/AddressLine1Txt07480 J ROAD
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F8E20281491FECD49189B2B8D083BC3ECB5E10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F8E20281491FECD49189B2B8D083BC3ECB5E10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.132.249
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH L PARRETT CPA CMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049837
ReturnHeader/PreparerPersonGrp/PhoneNum09063992258
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L PARRETT CPA CMA
ReturnHeader/ReturnTs02017-03-27T09:06:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,647
Liabilities
$0
Net assets
$110,647
Revenue
$226,727
Expenses
$189,077
Net income
$37,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.01$7.99$3.31$3.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.83$3.08$2.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.03$7.60$5.60$3.75$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$1.26$0.14$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.62$1.30$0.20$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.63$2.33$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$2.95$2.15$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$2.20$1.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.27$1.89$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.74$0.01$0.73