Civic Intelligence

Police Unity Tour Chapter Two

990 • Fiscal year 2015 • EIN 20-8960869

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 8Sea Isle City, NJ 08243

(609) 602-3513

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$121,398

Up $5,748 (+5.0%) from 2014

Net Assets

Up

$117,143

Up $5,403 (+4.8%) from 2014

Liabilities

Up

$4,255

Up $345 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$377,181

Up $27,178 (+7.8%) from 2014

Expenses

Up

$371,778

Up $14,139 (+4.0%) from 2014

Net Income

Up

$5,403

Up $13,039 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $264,505Liabilities 2011: $203,500Net Assets 2011: $61,0052011Assets 2012: $78,075Liabilities 2012: $3,500Net Assets 2012: $74,5752012Assets 2013: $123,131Liabilities 2013: $3,755Net Assets 2013: $119,3762013Assets 2014: $115,650Liabilities 2014: $3,910Net Assets 2014: $111,7402014Assets 2015: $121,398Liabilities 2015: $4,255Net Assets 2015: $117,1432015Assets 2016: $134,170Liabilities 2016: $4,500Net Assets 2016: $129,6702016Assets 2017: $160,055Liabilities 2017: $3,500Net Assets 2017: $156,5552017Assets 2018: $196,920Liabilities 2018: $2,000Net Assets 2018: $194,9202018Assets 2019: $399,392Liabilities 2019: $221,603Net Assets 2019: $177,7892019Assets 2020: $247,190Liabilities 2020: $0Net Assets 2020: $247,1902020Assets 2021: $330,033Liabilities 2021: $0Net Assets 2021: $330,0332021Assets 2022: $271,213Liabilities 2022: $0Net Assets 2022: $271,2132022Assets 2023: $112,414Liabilities 2023: $0Net Assets 2023: $112,4142023Assets 2024: $295,642Liabilities 2024: $0Net Assets 2024: $295,6422024

Highlighted filing

2015

Assets$121,398
Liabilities$4,255
Net Assets$117,143
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $368,842Expenses 2011: $353,891Net Income 2011: $14,9512011Revenue 2012: $375,659Expenses 2012: $362,089Net Income 2012: $13,5702012Expenses 2013: $406,7372013Revenue 2014: $350,003Expenses 2014: $357,639Net Income 2014: -$7,6362014Revenue 2015: $377,181Expenses 2015: $371,778Net Income 2015: $5,4032015Revenue 2016: $382,291Expenses 2016: $369,764Net Income 2016: $12,5272016Revenue 2017: $407,898Expenses 2017: $381,013Net Income 2017: $26,8852017Revenue 2018: $433,723Expenses 2018: $395,358Net Income 2018: $38,3652018Revenue 2019: $381,381Expenses 2019: $398,512Net Income 2019: -$17,1312019Revenue 2020: $140,474Expenses 2020: $286,673Net Income 2020: -$146,1992020Revenue 2021: $275,993Expenses 2021: $193,150Net Income 2021: $82,8432021Revenue 2022: $305,300Expenses 2022: $364,120Net Income 2022: -$58,8202022Revenue 2023: $293,343Expenses 2023: $452,142Net Income 2023: -$158,7992023Revenue 2024: $361,013Expenses 2024: $177,785Net Income 2024: $183,2282024

Highlighted filing

2015

Revenue$377,181
Expenses$371,778
Net Income$5,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$377,181
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,318$104,513▲ $11,195
Land, Buildings, and Equipment, Net$22,332$16,885▼ $5,447
Total Assets$115,650$121,398▲ $5,748
Liabilities
Accounts Payable and Accrued Expenses$3,910$4,255▲ $345
Total Liabilities$3,910$4,255▲ $345
Net Assets / Fund Balance
Unrestricted Net Assets$111,740$117,143▲ $5,403
Total Net Assets Fund Balance$111,740$117,143▲ $5,403
Total Liabilities and Net Assets / Fund Balance$115,650$121,398▲ $5,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,885$30,416$47,301
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tina M GansertPresident/tr
Dennis Felsing SrTRUSTEE/NAT'
Glenn OstlundAsst. Motor
Jon GansertNational Del
Richard TroutPublic Relat
Courtney McdevittSecretary
Bernie TennantSgt at Arms
Paul ShortSupport Coor
Gary BrennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,492
Program Service Revenue
$26,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,492
Change in Net Assets
$5,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,778
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
Insurance$7,437--$7,437
Other Expenses$6,521$497-$6,521
Depreciation Depletion$3,650$1,797-$5,447
All Other Expenses$2,657$2,656-$5,313
Fees for Services Accounting-$3,500-$3,500
Travel$2,480$276-$2,756
Office Expenses$1,306$1,306-$2,612
Conferences and Meetings$2,535--$2,535
Total Functional Expenses$361,746$10,032$0$371,778
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
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

“Tina gansert jon gansert 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 the 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

Filer Name
Police Unity Tour Chapter Two
EIN
20-8960869
Phone
6096023513
Address
PO BOX 8, SEA ISLE CITY, NJ 08243

Signing Officer

Name
Tina M Gansert
Title
Pres/treasurer
Phone
6096023513
Signed
2016-05-06

Organization Details

Principal Officer
Christina Gansert - Prestreasurer
Formed
2007
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
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 follows 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 recognition 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. The organization has no open years prior to 2011.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS 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 RECOGNITION 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. THE ORGANIZATION HAS NO OPEN YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TINA GANSERT JON GANSERT PRES/TREAS NAT. DEL HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO THE TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA M GANSERT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-05-09T08:55:29-05:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,398
Liabilities
$4,255
Net assets
$117,143
Revenue
$377,181
Expenses
$371,778
Net income
$5,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.61$1.78$1.83
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.93$4.52$1.59
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.05$3.64$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.76$1.93$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.40$2.87$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.22$1.78$3.81$3.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$4.34$3.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$4.08$3.81$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$3.82$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$3.77$3.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$3.50$3.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$4.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.75$3.76$3.62$0.14
2011Summary only. Only limited summary data is available for this year.$2.65$2.04$0.61$3.69$3.54$0.15