Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2018 • EIN 47-4476263

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
7508 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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$225,179

Up $82,150 (+57%) from 2017

Net Assets

Up

$222,746

Up $80,372 (+56%) from 2017

Liabilities

Up

$2,433

Up $1,778 (+271%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$295,224

Up $75,152 (+34%) from 2017

Expenses

Up

$214,852

Up $24,942 (+13%) from 2017

Net Income

Up

$80,372

Up $50,210 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$225,179
Liabilities$2,433
Net Assets$222,746
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$295,224
Expenses$214,852
Net Income$80,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$302,446
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$134,506$217,718▲ $83,212
Inventories for Sale or Use$5,855$7,461▲ $1,606
Prepaid Expenses and Deferred Charges$2,168$0▼ $2,168
Accounts Receivable$500$0▼ $500
Total Assets$143,029$225,179▲ $82,150
Liabilities
Accounts Payable and Accrued Expenses$655$2,433▲ $1,778
Total Liabilities$655$2,433▲ $1,778
Net Assets / Fund Balance
Unrestricted Net Assets$142,374$222,746▲ $80,372
Total Net Assets Fund Balance$142,374$222,746▲ $80,372
Total Liabilities and Net Assets / Fund Balance$143,029$225,179▲ $82,150
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,997
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$21,068
All Other Contributions
$263,997
Change in Net Assets
$80,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,852
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$153,144$3,463$0$156,607
All Other Expenses$17,056$733$0$17,789
Other Expenses$6,133$0$0$6,133
Office Expenses$0$5,380$0$5,380
Insurance$0$1,743$0$1,743
Advertising$0$1,499$0$1,499
Conferences and Meetings$0$200$0$200
Interest$0$178$0$178
Total Functional Expenses$201,656$13,196$0$214,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,460
Fundraising Direct Expenses$1,701
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

“Paula waeghe 802 wisconsin ave gladstone mi 49837”

Form 990, Part VI, Line 9

“Scott lewellyn 920 strockbridge ave iron mountant mi 49807”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Honor Flight
EIN
47-4476263
Phone
9062802871
Address
7508 J ROAD, GLADSTONE, MI 49837

Signing Officer

Name
Scott Knauf
Title
President
Phone
9062802871
Signed
2019-04-30
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, 2017, 2018) 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 990, Part IX, Line 24E

“Police escort 2363. 2363. 0. 0.”

Form 990, Part IX, Line 24E

“Welcome home hanger 546. 546. 0. 0.”

Form 990, Part IX, Line 24E

“Trucking ramp 4460. 4460. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 450. 88. 362. 0.”

Form 990, Part IX, Line 24E

“Tour buses 6685. 6685. 0. 0.”

Form 990, Part IX, Line 24E

“Conference room & hf meal 2162. 2162. 0. 0.”

Form 990, Part IX, Line 24E

“Spouse excursion 456. 456. 0. 0.”

Form 990, Part IX, Line 24E

“Parade supplies 127. 0. 127. 0.”

Form 990, Part IX, Line 24E

“Trailer expenses 74. 0. 74. 0.”

Form 990, Part IX, Line 24E

“Bank fees 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“License & permits 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Local bus transportation 240. 240. 0. 0.”

Form 990, Part IX, Line 24E

“Mail call expense 56. 56. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - DRAFT COPY EMAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 9990EZ (2015) AND FORM 990 (2016, 2017, 2018) 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/ExplanationTxt3KIMBERLY KNAUF WYCKOFF 7542 J ROAD GLADSTONE MI 49837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGIE VANENKEVORT 1790 9TH RD BARK RIVER MI 49807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADA KNAUF 3723 CTY 416 20TH RD GLADSTONE MI 49837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIANE HAYS 202 STEPHENSON AVE ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JILL JOHNSEN 901 1ST AVE SO ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARIE CHENIER 421 S 13TH ST ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUE SEYMOUR 611 OGDEN AVE ESCANABA MI 49829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAULA WAEGHE 802 WISCONSIN AVE GLADSTONE MI 49837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCOTT LEWELLYN 920 STROCKBRIDGE AVE IRON MOUNTANT MI 49807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POLICE ESCORT 2363. 2363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WELCOME HOME HANGER 546. 546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRUCKING RAMP 4460. 4460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 450. 88. 362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOUR BUSES 6685. 6685. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONFERENCE ROOM & HF MEAL 2162. 2162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPOUSE EXCURSION 456. 456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PARADE SUPPLIES 127. 0. 127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAILER EXPENSES 74. 0. 74. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK FEES 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSE & PERMITS 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LOCAL BUS TRANSPORTATION 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MAIL CALL EXPENSE 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt0153144
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KNAUF
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ReturnHeader/BusinessOfficerGrp/PhoneNum09062802871
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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ReturnHeader/Filer/USAddress/CityNm0GLADSTONE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,179
Liabilities
$2,433
Net assets
$222,746
Revenue
$295,224
Expenses
$214,852
Net income
$80,372
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