Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2022 • EIN 47-4476263

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

343%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$762,519

Up $186,460 (+32%) from 2021

Net Assets

Up

$759,743

Up $185,169 (+32%) from 2021

Liabilities

Up

$2,776

Up $1,291 (+87%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$560,377

Up $433,913 (+343%) from 2021

Expenses

Up

$375,208

Up $360,845 (+2512%) from 2021

Net Income

Up

$185,169

Up $73,068 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$762,519
Liabilities$2,776
Net Assets$759,743
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$560,377
Expenses$375,208
Net Income$185,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$560,377
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$486,466$671,775▲ $185,309
Cash and Non-Interest-Bearing Accounts$24,984$31,056▲ $6,072
Savings and Temporary Cash Investments$25,345$30,064▲ $4,719
Land, Buildings, and Equipment, Net$22,395$23,212▲ $817
Prepaid Expenses and Deferred Charges$7,770--
Inventories for Sale or Use$9,099$6,412▼ $2,687
Total Assets$576,059$762,519▲ $186,460
Liabilities
Other Liabilities$641$2,575▲ $1,934
Accounts Payable and Accrued Expenses$844$201▼ $643
Total Liabilities$1,485$2,776▲ $1,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,574$759,743▲ $185,169
Total Net Assets Fund Balance$574,574$759,743▲ $185,169
Total Liabilities and Net Assets / Fund Balance$576,059$762,519▲ $186,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,212$2,034$25,246
Compensation and Service Providers
Top Officer Pay53rd 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
$525,992
Program Service Revenue
$26,610
Investment Income
$7,775
Other Revenue
$0
Change in Net Assets
$185,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,208
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$263,404$1,746-$265,150
Conferences and Meetings$5,985$3,395-$9,380
Insurance$8,459$717-$9,176
Office Expenses-$9,049-$9,049
Occupancy-$6,000-$6,000
All Other Expenses$3,419$2,070-$5,489
Other Expenses$6,410$1,959-$1,959
Fees for Services Accounting-$1,080-$1,080
Depreciation Depletion$980--$980
Fees for Services Other-$555-$555
Advertising-$111-$111
Total Functional Expenses$348,526$26,682$0$375,208
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
Credit Card$2,575
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Knauf
Formed
2015
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Randy Malueg CPA Pllc
Address
1501 N 26TH ST, ESCANABA, MI 49829
Preparer
Randy Malueg CPA
Phone
9062171040
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,519
Liabilities
$2,776
Net assets
$759,743
Revenue
$560,377
Expenses
$375,208
Net income
$185,169
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