Civic Intelligence

Honor Flight Connecticut Inc

990EZ • Fiscal year 2024 • EIN 84-1982605

Jun 01, 2023 to May 31, 2024 • Filed on Jul 24, 2024

27 Twin Oak TrlBeacon Falls, CT 06403

(203) 464-4288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$133,774

Flat from 2024

Net Assets

$133,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$138,044

Flat from 2024

Expenses

Flat

$60,152

Flat from 2024

Net Income

Flat

$77,892

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2023: $55,882Net Assets 2023: $55,8822023Assets 2024: $133,774Net Assets 2024: $133,7742024Assets 2024: $133,774Liabilities 2024: $02024Assets 2025: $169,495Liabilities 2025: $0Net Assets 2025: $169,4952025

Highlighted filing

2024

Assets$133,774
Liabilities-
Net Assets$133,774

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2023: $91,043Expenses 2023: $65,869Net Income 2023: $25,1742023Revenue 2024: $138,044Expenses 2024: $60,152Net Income 2024: $77,8922024Revenue 2024: $138,044Expenses 2024: $60,152Net Income 2024: $77,8922024Revenue 2025: $148,506Expenses 2025: $112,785Net Income 2025: $35,7212025

Highlighted filing

2024

Revenue$138,044
Expenses$60,152
Net Income$77,892
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 24, 2024
Return Version
2023v5.0
Gross Receipts
$138,044
Mission and Program Overview

Mission

The organization was established to serve military veterans in the State of Connecticut and is part of the natiional Honor Flight network. The Honor Flight Connecticut's mission is to honor our veterans by transporting them to Washington DC to visit and reflect at their memorials.

Transport veterans of foreign wars to Washington DC and Arlington VA to spend time at their memorials.

Program Services

DescriptionGrantsExpenses
During FY 6/1/23-5/31/24 we transported 100 veterans of WWII, Korea and Vietnam Wars to Washington DC and VA to spend time at their memorials.$0$55,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel SparksPresidentPT$0--
Matthew SparksTreasurerPT$0--
Robert MurphyAt Large Board Member-$0--
Amy CaseyVeteran CoordinatorPT$0--
Amy SparksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Honor Flight Connecticut Inc
EIN
84-1982605
Phone
2034644288
Address
27 TWIN OAK TRL, BEACON FALLS, CT 06403

Signing Officer

Name
Daniel Sparks
Title
President
Phone
2034644288
Signed
2024-07-24
Supplemental Narrative

Additional Explanations

Part 1, Line 15

Mailing supplies for veteran coordinator (reimbursement to Amy Casey) = $227.36 Printing expenses (toner for nametags, postcards to veterans, return address labels, envelopes) = $369.01 Go Daddy Website Host renewal = $216.83

Part I, Line 10

Nametags, labels, picture frames, printing flight day pics, heat press = $970.40 Southwest Airlines Ticket Purchase x 2 = $39,949.91 Meals for travelers in Washington DC/VA (Mission BBQ/ACE Catering) = $4,640.02 Bus rental fees on event days (Dillon's ) = $5,224.16 Promotional Products for travelers (Baseball Hats, blankets, tshirts) = $4,978.80

Part I, Line 16

Items for sendoff ceremony and morning check in (Speaker, tripod, folding table, ext chord) = $821.14 Giveaways and recognition plaques for major donors = $1,571.56 Paper Goods (plates, forks, napkins) from BJ's for fundraiser = $46.76 Checkbook register for accounting = $13.71 Insurance (D&O: $475, Liberty Mutual: $508) = $983 Filing Fees (State of CT Ann Report + Tax Filing fee "simple 990") = $140

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Sparks Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08602558208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 TWIN OAK TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEACON FALLS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0064031486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133774
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133601
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077892
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Sparks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Veteran Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transport veterans of foreign wars to Washington DC and Arlington VA to spend time at their memorials.
IRS990EZ/PrintingPublicationsPostageAmt0813
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055763
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt060152
IRS990EZ/TotalProgramServiceExpensesAmt055763
IRS990EZ/TotalRevenueAmt0138044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04483
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133601
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mailing supplies for veteran coordinator (reimbursement to Amy Casey) = $227.36 Printing expenses (toner for nametags, postcards to veterans, return address labels, envelopes) = $369.01 Go Daddy Website Host renewal = $216.83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nametags, labels, picture frames, printing flight day pics, heat press = $970.40 Southwest Airlines Ticket Purchase x 2 = $39,949.91 Meals for travelers in Washington DC/VA (Mission BBQ/ACE Catering) = $4,640.02 Bus rental fees on event days (Dillon's ) = $5,224.16 Promotional Products for travelers (Baseball Hats, blankets, tshirts) = $4,978.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Items for sendoff ceremony and morning check in (Speaker, tripod, folding table, ext chord) = $821.14 Giveaways and recognition plaques for major donors = $1,571.56 Paper Goods (plates, forks, napkins) from BJ's for fundraiser = $46.76 Checkbook register for accounting = $13.71 Insurance (D&O: $475, Liberty Mutual: $508) = $983 Filing Fees (State of CT Ann Report + Tax Filing fee "simple 990") = $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Sparks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02034644288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONOR FLIGHT CONNECTICUT INC
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0841982605
ReturnHeader/Filer/PhoneNum02034644288
ReturnHeader/Filer/USAddress/AddressLine1Txt027 TWIN OAK TRL
ReturnHeader/Filer/USAddress/CityNm0BEACON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006403
ReturnHeader/ReturnTs02024-07-24T19:26:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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Filings