Civic Intelligence

Upper Peninsula Honor Flight

990 • Fiscal year 2023 • EIN 47-4476263

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$783,460

Up $20,941 (+2.7%) from 2022

Net Assets

Up

$782,584

Up $22,841 (+3.0%) from 2022

Liabilities

Down

$876

Down $1,900 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Down

$307,808

Down $252,569 (-45%) from 2022

Expenses

Down

$284,967

Down $90,241 (-24%) from 2022

Net Income

Down

$22,841

Down $162,328 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$783,460
Liabilities$876
Net Assets$782,584
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$307,808
Expenses$284,967
Net Income$22,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$307,808
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$671,775$621,171▼ $50,604
Cash and Non-Interest-Bearing Accounts$31,056$104,599▲ $73,543
Inventories for Sale or Use$6,412$22,701▲ $16,289
Land, Buildings, and Equipment, Net$23,212$22,202▼ $1,010
Prepaid Expenses and Deferred Charges-$7,770-
Savings and Temporary Cash Investments$30,064$4,677▼ $25,387
Accounts Receivable-$340-
Total Assets$762,519$783,460▲ $20,941
Liabilities
Other Liabilities$2,575--
Accounts Payable and Accrued Expenses$201$876▲ $675
Total Liabilities$2,776$876▼ $1,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,743$782,584▲ $22,841
Total Net Assets Fund Balance$759,743$782,584▲ $22,841
Total Liabilities and Net Assets / Fund Balance$762,519$783,460▲ $20,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,202$3,044$25,246
Compensation and Service Providers
Top Officer Pay54th 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
$273,783
Program Service Revenue
$3,720
Investment Income
$30,305
Other Revenue
$0
Change in Net Assets
$22,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,967
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$220,751--$220,751
Occupancy-$12,000-$12,000
Conferences and Meetings$6,585$3,093-$9,678
All Other Expenses$4,692$1,300-$5,992
Advertising$4,794--$4,794
Office Expenses$2,175$1,096-$3,271
Other Expenses$1,798$3,875-$1,798
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,041-$1,041
Depreciation Depletion$1,010--$1,010
Fees for Services Other-$691-$691
Total Functional Expenses$260,371$24,596$0$284,967
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
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
2024-11-13
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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ReturnHeader/ReturnTs02024-11-14T15:52:49-05:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,460
Liabilities
$876
Net assets
$782,584
Revenue
$307,808
Expenses
$284,967
Net income
$22,841
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