Civic Intelligence

Police Unity Tour Chapter Two

990 • Fiscal year 2017 • EIN 20-8960869

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

(609) 478-3087

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$160,055

Up $25,885 (+19%) from 2016

Net Assets

Up

$156,555

Up $26,885 (+21%) from 2016

Liabilities

Down

$3,500

Down $1,000 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$407,898

Up $25,607 (+6.7%) from 2016

Expenses

Up

$381,013

Up $11,249 (+3.0%) from 2016

Net Income

Up

$26,885

Up $14,358 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$160,055
Liabilities$3,500
Net Assets$156,555
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$407,898
Expenses$381,013
Net Income$26,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$407,898
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$122,732$141,757▲ $19,025
Land, Buildings, and Equipment, Net$11,438$18,298▲ $6,860
Total Assets$134,170$160,055▲ $25,885
Liabilities
Accounts Payable and Accrued Expenses$4,500$3,500▼ $1,000
Total Liabilities$4,500$3,500▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$129,670$156,555▲ $26,885
Total Net Assets Fund Balance$129,670$156,555▲ $26,885
Total Liabilities and Net Assets / Fund Balance$134,170$160,055▲ $25,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,298$43,566$61,864
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bernie TennantPresident
Paul ShortV-president
Dennis FelsingTrustee
Jon GansertNational Delegate
courtney klineSecretary
Bill SlineSgt-at-arms
tina ganserttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,681
Program Service Revenue
$20,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$387,681
Change in Net Assets
$26,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$156,013
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
Insurance$10,083--$10,083
Depreciation Depletion$5,161$2,542-$7,703
Other Expenses$5,954$3,375-$5,954
Conferences and Meetings$4,302--$4,302
Fees for Services Accounting-$3,965-$3,965
Travel$3,337$371-$3,708
All Other Expenses-$1,359-$1,359
Office Expenses$673$673-$1,346
Total Functional Expenses$368,728$12,285$0$381,013
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour IncFlorham Park, NJ501 (c) (3)Support of the National Police Memorial in Dc$225,000
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 11B

“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 has not compensated the president and does not anticipate compensating the president in the future. 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
6094783087
Address
PO BOX 8, SEA ISLE CITY, NJ 08243

Signing Officer

Name
tina gansert
Title
Treasurer
Phone
6094783087
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Tennant - Pres
Formed
2007
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 Eisenhower Pkwy Suite 270, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to june 30, 2014.”

Raw XML Appendix381 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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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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IRS990/ScheduleJRequiredInd00
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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 HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE. 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 11b
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
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IRS990/TotalEmployeeCnt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0tina gansert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR CHAPTER TWO
ReturnHeader/Filer/BusinessNameControlTxt0POLI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3EBBEAD062F6398C3A863A6A52B89C565EE880E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D223D8D9C3C8D05DCBE2847B65EA3FA7D82B12C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Eisenhower Pkwy Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmond Brady
ReturnHeader/ReturnTs02018-01-09T17:09:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,055
Liabilities
$3,500
Net assets
$156,555
Revenue
$407,898
Expenses
$381,013
Net income
$26,885
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