Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2017 • EIN 47-4476263

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$143,029

Up $32,382 (+29%) from 2016

Net Assets

Up

$142,374

Up $31,727 (+29%) from 2016

Liabilities

Up

$655

Up $655 from 2016

Revenue

Down

$220,072

Down $6,655 (-2.9%) from 2016

Expenses

Up

$189,910

Up $833 (+0.4%) from 2016

Net Income

Down

$30,162

Down $7,488 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$143,029
Liabilities$655
Net Assets$142,374

Operations Trend

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

2017

Revenue$220,072
Expenses$189,910
Net Income$30,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$233,216
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$99,986$134,506▲ $34,520
Inventories for Sale or Use$5,302$5,855▲ $553
Prepaid Expenses and Deferred Charges$5,335$2,168▼ $3,167
Accounts Receivable$24$500▲ $476
Total Assets$110,647$143,029▲ $32,382
Liabilities
Accounts Payable and Accrued Expenses-$655-
Total Liabilities$0$655▲ $655
Net Assets / Fund Balance
Unrestricted Net Assets$110,647$142,374▲ $31,727
Total Net Assets Fund Balance$110,647$142,374▲ $31,727
Total Liabilities and Net Assets / Fund Balance$110,647$143,029▲ $32,382
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,222
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$763
All Other Contributions
$206,734
Change in Net Assets
$30,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,910
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$136,104$71$0$136,175
All Other Expenses$20,628$3,530$0$24,158
Other Expenses$3,805$0$0$3,805
Office Expenses$0$3,724$0$3,724
Insurance$960$785$0$1,745
Advertising$0$1,382$0$1,382
Conferences and Meetings$0$788$0$788
Interest$0$45$0$45
Total Functional Expenses$179,585$10,325$0$189,910
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
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 johnsen 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

Form 990, Part VI, Line 9

Paula waeghe 802 wisconsin 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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Knauf
Formed
2015
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
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

Form 990EZ, Part I, Line 16

MILEAGE

Form 990EZ, Part I, Line 16

PAYPAL FEES

Form 990EZ, Part II, Line 24

INVENTORY 5302.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 24.

Form 990EZ, Part II, Line 24

Prepaid mission expenses 5335.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 0.

Form 990, Part IX, Line 24E

OXYGEN 480. 480. 0. 0.

Form 990, Part IX, Line 24E

Police escort 2628. 2628. 0. 0.

Form 990, Part IX, Line 24E

Welcome home hanger 135. 135. 0. 0.

Form 990, Part IX, Line 24E

Trucking ramp 3960. 3960. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 838. 197. 641. 0.

Form 990, Part IX, Line 24E

Tour buses 7459. 7459. 0. 0.

Form 990, Part IX, Line 24E

Conference room & hf meal 3880. 3880. 0. 0.

Form 990, Part IX, Line 24E

Spouse excursion 323. 323. 0. 0.

Form 990, Part IX, Line 24E

MEALS 388. 0. 388. 0.

Form 990, Part IX, Line 24E

Mileage reimbursement 2258. 0. 2258. 0.

Form 990, Part IX, Line 24E

Parade supplies 243. 0. 243. 0.

Form 990, Part IX, Line 24E

Trailer expenses 1566. 1566. 0. 0.

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 5302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID MISSION EXPENSES 5335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 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 JOHNSEN 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/ExplanationTxt18PAULA WAEGHE 802 WISCONSIN AVE GLADSTONE MI 49837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OXYGEN 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POLICE ESCORT 2628. 2628. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WELCOME HOME HANGER 135. 135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRUCKING RAMP 3960. 3960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS 838. 197. 641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TOUR BUSES 7459. 7459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CONFERENCE ROOM & HF MEAL 3880. 3880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SPOUSE EXCURSION 323. 323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEALS 388. 0. 388. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MILEAGE REIMBURSEMENT 2258. 0. 2258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PARADE SUPPLIES 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAILER EXPENSES 1566. 1566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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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 VI, Line 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.134.138
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:40:25

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