Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2021 • EIN 47-4476263

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization Profileupperpeninsulahonorflight.org
7508 J RdGladstone, MI 49837

(906) 280-2871

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$576,059

Up $114,789 (+25%) from 2020

Net Assets

Up

$574,574

Up $112,101 (+24%) from 2020

Liabilities

Up

$1,485

Up $2,688 (+223%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Down

$126,464

Down $3,199 (-2.5%) from 2020

Expenses

Down

$14,363

Down $5,945 (-29%) from 2020

Net Income

Up

$112,101

Up $2,746 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$576,059
Liabilities$1,485
Net Assets$574,574
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$126,464
Expenses$14,363
Net Income$112,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$126,809
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$392,704$486,466▲ $93,762
Savings and Temporary Cash Investments$27,190$25,345▼ $1,845
Cash and Non-Interest-Bearing Accounts$11,153$24,984▲ $13,831
Land, Buildings, and Equipment, Net$12,942$22,395▲ $9,453
Inventories for Sale or Use$9,511$9,099▼ $412
Prepaid Expenses and Deferred Charges$7,770$7,770→ $0
Total Assets$461,270$576,059▲ $114,789
Liabilities
Accounts Payable and Accrued Expenses$490$844▲ $354
Other Liabilities$-1,693$641▲ $2,334
Total Liabilities$-1,203$1,485▲ $2,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,473$574,574▲ $112,101
Total Net Assets Fund Balance$462,473$574,574▲ $112,101
Total Liabilities and Net Assets / Fund Balance$461,270$576,059▲ $114,789
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,215
Program Service Revenue
$0
Investment Income
$3,793
Other Revenue
$3,456
Change in Net Assets
$112,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,363
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$3,000$3,000-$6,000
Office Expenses$1,772$45-$1,817
Insurance$1,316--$1,316
Depreciation Depletion$767--$767
Conferences and Meetings$655$101-$756
Advertising$419$221-$640
Fees for Services Accounting-$389-$389
Fees for Services Other$190--$190
Other Expenses$60$20-$80
Total Functional Expenses$10,487$3,876$0$14,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,801
Fundraising Direct Expenses$345
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
Other Liabilities$641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“A cpa reviews books different than the tax return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Knauf
Title
President
Phone
9062802871
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Randy Malueg CPA Pllc
Address
1501 N 26TH ST, ESCANABA, MI 49829
Preparer
Randy Malueg CPA
Phone
9062171040
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,059
Liabilities
$1,485
Net assets
$574,574
Revenue
$126,464
Expenses
$14,363
Net income
$112,101
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