Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2019 • EIN 47-4476263

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profileupperpeninsulahonorflight.org
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

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$353,286

Up $128,107 (+57%) from 2018

Net Assets

Up

$353,118

Up $130,372 (+59%) from 2018

Liabilities

Down

$168

Down $2,265 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$363,278

Up $68,054 (+23%) from 2018

Expenses

Up

$232,906

Up $18,054 (+8.4%) from 2018

Net Income

Up

$130,372

Up $50,000 (+62%) from 2018

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

2019

Assets$353,286
Liabilities$168
Net Assets$353,118
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$363,278
Expenses$232,906
Net Income$130,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$369,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$255,632-
Savings and Temporary Cash Investments-$75,531-
Cash and Non-Interest-Bearing Accounts$217,718$13,457▼ $204,261
Inventories for Sale or Use$7,461$8,666▲ $1,205
Total Assets$225,179$353,286▲ $128,107
Liabilities
Accounts Payable and Accrued Expenses$2,433$168▼ $2,265
Total Liabilities$2,433$168▼ $2,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,746$353,118▲ $130,372
Total Net Assets Fund Balance$222,746$353,118▲ $130,372
Total Liabilities and Net Assets / Fund Balance$225,179$353,286▲ $128,107
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott KnaufPresident
Kimberly Knauf-wyckoffVice President
Ada KnaufDirector
Brian PahnkeDirector
Jeff SlagstadDirector
Jeremy NastoffDirector
Jill JohnsonDirector
Marie ChenierDirector
Scott LewellynDirector
Sue SeymourDirector
Angie VanenkevortSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,612
Program Service Revenue
$0
Investment Income
$2,219
Other Revenue
$14,447
All Other Contributions
$346,587
Change in Net Assets
$130,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,906
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$162,686--$162,686
All Other Expenses$45,539$4,861-$50,400
Occupancy-$3,000-$3,000
Advertising-$2,327-$2,327
Other Expenses$5,951$2,148-$2,148
Fees for Services Accounting-$2,000-$2,000
Insurance$980$846-$1,826
Office Expenses-$1,004-$1,004
Conferences and Meetings-$457-$457
Information Technology-$156-$156
Total Functional Expenses$215,156$17,750$0$232,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,783
Fundraising Direct Expenses$310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

“Draft copy of form 990 and schedules emailed to all board members”

Officer director etc mailing address Part VI line 9

“See form 990 - part vi, line 9 for details”

Governing documents etc available to public Part VI line 19

“All previous and current year filings are availabel to public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Knauf
Title
President
Phone
9062802871
Signed
2020-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Knauf
Formed
2015
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Deborah L Parrett CPA PC
Address
313 No Platten, Green Bay, WI 54303-3137
Preparer
Deborah L Parrett
Phone
9063992258
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See 990 overflow statment”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050320
IRS990ScheduleA/TotalSupportAmt01051994
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/ExplanationTxt0SCOTT KNAUF AND KIMBERLY KNAUF WYCKOFF ARE BROTHER AND SISTER AND ADA KNAUF IS THE MOTHER OF BOTH SCOTT KNAUF AND KIMBERLY KNAUF WYCKOFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 AND SCHEDULES EMAILED TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FORM 990 - PART VI, LINE 9 FOR DETAILS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PREVIOUS AND CURRENT YEAR FILINGS ARE AVAILABEL TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 990 OVERFLOW STATMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225179
IRS990/TotalAssetsEOYAmt0353286
IRS990/TotalAssetsGrp/BOYAmt0225179
IRS990/TotalAssetsGrp/EOYAmt0353286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02433
IRS990/TotalLiabilitiesEOYAmt0168
IRS990/TotalLiabilitiesGrp/BOYAmt02433
IRS990/TotalLiabilitiesGrp/EOYAmt0168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0162686
IRS990/TravelGrp/TotalAmt0162686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0upperpeninsulahonorflight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Knauf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09062802871
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA HONOR FLIGHT
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0474476263
ReturnHeader/Filer/USAddress/AddressLine1Txt07508 J ROAD
ReturnHeader/Filer/USAddress/CityNm0Gladstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BFA9E9CA4F9C99F02B26043D8F13A5C2C8E9F26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BFA9E9CA4F9C99F02B26043D8F13A5C2C8E9F26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04030412020153taqxiyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.59.220.119
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTm008:31:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383446242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah L Parrett CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 No Platten
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033137
ReturnHeader/PreparerPersonGrp/PhoneNum09063992258
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Parrett
ReturnHeader/ReturnTs02020-06-01T07:38:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,286
Liabilities
$168
Net assets
$353,118
Revenue
$363,278
Expenses
$232,906
Net income
$130,372
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