Civic Intelligence

Police Unity Tour Chapter Two

990 • Fiscal year 2016 • EIN 20-8960869

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$134,170

Up $12,772 (+11%) from 2015

Net Assets

Up

$129,670

Up $12,527 (+11%) from 2015

Liabilities

Up

$4,500

Up $245 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$382,291

Up $5,110 (+1.4%) from 2015

Expenses

Down

$369,764

Down $2,014 (-0.5%) from 2015

Net Income

Up

$12,527

Up $7,124 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$134,170
Liabilities$4,500
Net Assets$129,670
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$382,291
Expenses$369,764
Net Income$12,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$382,291
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,513$122,732▲ $18,219
Land, Buildings, and Equipment, Net$16,885$11,438▼ $5,447
Total Assets$121,398$134,170▲ $12,772
Liabilities
Accounts Payable and Accrued Expenses$4,255$4,500▲ $245
Total Liabilities$4,255$4,500▲ $245
Net Assets / Fund Balance
Unrestricted Net Assets$117,143$129,670▲ $12,527
Total Net Assets Fund Balance$117,143$129,670▲ $12,527
Total Liabilities and Net Assets / Fund Balance$121,398$134,170▲ $12,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,438$35,863$47,301
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tina GansertPresident/treasurer
Gary BrennerV-president
Dennis Felsing SrTrustee/nat. Dele
Dennis Felsing JrALT. NAT'L. DELEGATE
Glenn OstlundMotor Support
Jon GansertNational Delegate
Richard TroutPublic Relations/fundraising
Courtney McdevittSecretary
Bernie TennantSgt at Arms
Paul ShortSupport Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$370,206
Program Service Revenue
$12,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,206
Change in Net Assets
$12,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,000
Other Expenses$154,764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,000--$215,000
Insurance$7,643--$7,643
Depreciation Depletion$3,650$1,797-$5,447
Fees for Services Accounting-$5,013-$5,013
Other Expenses$2,750$2,974-$2,750
Conferences and Meetings$2,693--$2,693
Travel$1,861$206-$2,067
All Other Expenses$482$907-$1,389
Office Expenses$316$315-$631
Total Functional Expenses$358,552$11,212$0$369,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour IncFlorham Park, NJ501 (c) (3)Support of the National Police Memorial in Dc$215,000
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, Part VI, Section A, Line 2

“Tina gansert jon gansert pres/treasurer natioanl delegate husband and wife dennis felsing sr. Dennis felsing jr. National delegate alt delegate father and son”

Form 990, Part VI, Section B, Line 11

“The organization's board reviews the form 990 along with the financial statements.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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. 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, Part VI, Section C, 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 Gansert
Title
Pres/treasurer
Phone
6096023513
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Gansert- Prestreasu
Formed
2007
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

Pat X - Fin 48 Footnote

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed 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 association has evaluated the likehood 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 association had no unrecognized tax benefits.”

Raw XML Appendix396 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014745
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED 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 ASSOCIATION HAS EVALUATED THE LIKEHOOD 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 ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAT X - FIN 48 FOOTNOTE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE NATIONAL POLICE MEMORIAL IN DC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINA GANSERT JON GANSERT PRES/TREASURER NATIOANL DELEGATE HUSBAND AND WIFE DENNIS FELSING SR. DENNIS FELSING JR. NATIONAL DELEGATE ALT DELEGATE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS 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/ExplanationTxt3THE 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. 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/ExplanationTxt4THE 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, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GANSERT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02016-11-11T08:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,170
Liabilities
$4,500
Net assets
$129,670
Revenue
$382,291
Expenses
$369,764
Net income
$12,527
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