Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$115,650
Down $7,481 (-6.1%) from 2013
Net Assets
Down$111,740
Down $7,636 (-6.4%) from 2013
Liabilities
Up$3,910
Up $155 (+4.1%) from 2013
Revenue And Expenses
Revenue
$350,003
No earlier filing loaded for comparison.
Expenses
Down$357,639
Down $49,098 (-12%) from 2013
Net Income
-$7,636
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $353,063
Mission and Program Overview
Mission
See schedule othe purpose of the police unity tour is to raise awareness of the police officers who have died in the line of duty. The secondary purpose is to raise funds for the national law enforcement officers' memorial and museum located in washington, d.c.
The purpose of the police unity tour is to raise awareness of the police officers who have died in the line of duty. The secondary purpose is to raise funds for the national law enforcement officers' memorial and museum located in washington, d.c.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,938 | $93,318 | ▼ $23,620 |
| Land, Buildings, and Equipment, Net | $6,193 | $22,332 | ▲ $16,139 |
| Total Assets | $123,131 | $115,650 | ▼ $7,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,755 | $3,910 | ▲ $155 |
| Total Liabilities | $3,755 | $3,910 | ▲ $155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $119,376 | $111,740 | ▼ $7,636 |
| Total Net Assets Fund Balance | $119,376 | $111,740 | ▼ $7,636 |
| Total Liabilities and Net Assets / Fund Balance | $123,131 | $115,650 | ▼ $7,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,332 | $24,969 | $47,301 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Felsing Jr | President |
| Christina M Gansert | V-president/ |
| Dennis Felsing Sr | Trustee/nat. |
| Glenn Ostlund | Asst. Motor |
| Jon Gansert | National Del |
| Courtney Mcdevitt | Secretary |
| Richard Trout | Sgt at Arms |
| Paul Short | Support Coor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $339,283
- Program Service Revenue
- $11,330
- Investment Income
- $-610
- Other Revenue
- $0
- All Other Contributions
- $339,283
- Change in Net Assets
- $-7,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $356,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $7,557 | - | - | $7,557 |
| Travel | $6,025 | $545 | - | $6,570 |
| Other Expenses | $2,220 | $2,665 | - | $4,885 |
| Conferences and Meetings | $4,465 | - | - | $4,465 |
| Depreciation Depletion | $2,694 | $1,340 | - | $4,034 |
| All Other Expenses | $3,500 | $375 | - | $3,875 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Office Expenses | $793 | $793 | - | $1,586 |
| Benefits to Members | $1,145 | - | - | $1,145 |
| Total Functional Expenses | $348,421 | $9,218 | $0 | $357,639 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- 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 2
“Dennis felsing, jr. Dennis felsing, sr. President trustee/dele father and son christina gansert jon gansert v-pres/treas nat. Del husband and wife”
Form 990, Page 6, Part VI, Line 11B
“The organization's president reviews the form 990 along with the draft of the financial statements with the outside accountant before the form 990 is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationship with the organization.”
Form 990, Page 6, Part VI, Line 15A
“The organization annually approves the president's compensation. The organization bases its review of the president's compensation on comparable compensation paid by other similar organizations. The organization has not compensated the president and does not anticipate compensating the president in the future.”
Form 990, Page 6, Part VI, Line 15B
“The organization annually approves the officers' compensation. The organization bases its review of the officers' compensation on comparable compensation paid by other similar organizations. The organization has not compensated the officers and does not anticipate compensating the officers in the future.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements upon written request. Interested parties should contact the president at p.o. Box 8, sea isle city, nj 08243 to request a copy of any of the documents.”
Filing and Contact Details
Filer
- EIN
- 20-8960869
- Phone
- 6096023513
Signing Officer
- Name
- Christina Gansert
- Title
- V-pres/treasurer
- Phone
- 6096023513
- Signed
- 2014-09-24
Organization Details
- Principal Officer
- Christina Gansert- V-prestreasurer
- Formed
- 2007
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Preparer
- Edmond P Brady CPA
- Phone
- 9735352880
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose of the police unity tour is to raise awareness of the police officers who have died in the line of duty. The secondary purpose is to raise funds for the national law enforcement officers' memorial and museum located in washington, d.c.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under this standard, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recogniton are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The organization has evaluated the likelihood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”
Raw XML Appendix359 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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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3875 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1145 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS FELSING SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS FELSING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA M GANSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY MCDEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD TROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON GANSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN OSTLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL SHORT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NATIONAL DEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. MOTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITON ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE POLICE UNITY TOUR IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. THE SECONDARY PURPOSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DENNIS FELSING, JR. DENNIS FELSING, SR. PRESIDENT TRUSTEE/DELE FATHER AND SON CHRISTINA GANSERT JON GANSERT V-PRES/TREAS NAT. DEL HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 8, SEA ISLE CITY, NJ 08243 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/City | 0 | SEA ISLE CITY |
| IRS990/USAddress/State | 0 | NJ |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA GANSERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | V-PRES/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6096023513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POLICE UNITY TOUR CHAPTER TWO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLI |
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| ReturnHeader/Filer/PhoneNum | 0 | 6096023513 |
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| ReturnHeader/Filer/USAddress/City | 0 | SEA ISLE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222833962 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCENERNEY BRADY & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 293 EISENHOWER PARKWAY SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 070391711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735352880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDMOND P BRADY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T12:24:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $115,650
- Liabilities
- $3,910
- Net assets
- $111,740
- Revenue
- $350,003
- Expenses
- $357,639
- Net income
- -$7,636