Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2020 • EIN 47-4476263

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$461,270

Up $107,984 (+31%) from 2019

Net Assets

Up

$462,473

Up $109,355 (+31%) from 2019

Liabilities

Down

-$1,203

Down $1,371 (-816%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin96th percentile

Revenue

Down

$129,663

Down $233,615 (-64%) from 2019

Expenses

Down

$20,308

Down $212,598 (-91%) from 2019

Net Income

Down

$109,355

Down $21,017 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$461,270
Liabilities-$1,203
Net Assets$462,473
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$129,663
Expenses$20,308
Net Income$109,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$129,781
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$392,704▲ $137,072
Savings and Temporary Cash Investments$75,531$27,190▼ $48,341
Land, Buildings, and Equipment, Net-$12,942-
Cash and Non-Interest-Bearing Accounts$13,457$11,153▼ $2,304
Inventories for Sale or Use$8,666$9,511▲ $845
Prepaid Expenses and Deferred Charges-$7,770-
Total Assets$353,286$461,270▲ $107,984
Liabilities
Accounts Payable and Accrued Expenses$168$490▲ $322
Other Liabilities-$-1,693-
Total Liabilities$168$-1,203▼ $1,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,118$462,473▲ $109,355
Total Net Assets Fund Balance$353,118$462,473▲ $109,355
Total Liabilities and Net Assets / Fund Balance$353,286$461,270▲ $107,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,942$287-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,629
Program Service Revenue
$0
Investment Income
$5,148
Other Revenue
$886
All Other Contributions
$123,629
Change in Net Assets
$109,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,308
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
Occupancy-$6,000-$6,000
All Other Expenses$3,616$1,736-$5,352
Office Expenses-$4,056-$4,056
Insurance-$1,346-$1,346
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$999-$999
Advertising-$459-$459
Depreciation Depletion-$287-$287
Total Functional Expenses$3,616$16,692$0$20,308
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Credit Card$-1,693
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
2021-05-14
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”

Raw XML Appendix395 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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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KNAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/Filer/USAddress/AddressLine1Txt07508 J ROAD
ReturnHeader/Filer/USAddress/CityNm0Gladstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049837
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Parrett
ReturnHeader/ReturnTs02021-05-17T14:16:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAUF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,270
Liabilities
-$1,203
Net assets
$462,473
Revenue
$129,663
Expenses
$20,308
Net income
$109,355
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