Civic Intelligence

Police Unity Tour Chapter Two

990 • Fiscal year 2018 • EIN 20-8960869

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfilePOLICEUNITYTOURCHAP2.NET
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

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$196,920

Up $36,865 (+23%) from 2017

Net Assets

Up

$194,920

Up $38,365 (+25%) from 2017

Liabilities

Down

$2,000

Down $1,500 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$433,723

Up $25,825 (+6.3%) from 2017

Expenses

Up

$395,358

Up $14,345 (+3.8%) from 2017

Net Income

Up

$38,365

Up $11,480 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$196,920
Liabilities$2,000
Net Assets$194,920
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$433,723
Expenses$395,358
Net Income$38,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$433,723
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$141,757$186,181▲ $44,424
Land, Buildings, and Equipment, Net$18,298$10,739▼ $7,559
Total Assets$160,055$196,920▲ $36,865
Liabilities
Accounts Payable and Accrued Expenses$3,500$2,000▼ $1,500
Total Liabilities$3,500$2,000▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$156,555$194,920▲ $38,365
Total Net Assets Fund Balance$156,555$194,920▲ $38,365
Total Liabilities and Net Assets / Fund Balance$160,055$196,920▲ $36,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,739$51,125$61,864
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernie TennantPresident
Paul ShortV-president
Dennis FelsingTrustee
Lou GonzalezTrustee
Jon GansertNational Delegate
Courtney KlineSecretary
Bill KlineSgt-at-arms
Tina GansertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,935
Program Service Revenue
$21,788
Investment Income
$0
Other Revenue
$0
All Other Contributions
$411,935
Change in Net Assets
$38,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,130
Other Expenses$163,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,130--$232,130
Insurance$9,695--$9,695
Depreciation Depletion$5,039$2,520-$7,559
Office Expenses$3,114$3,114-$6,228
Conferences and Meetings$4,446--$4,446
Travel$3,812$424-$4,236
Fees for Services Accounting-$3,170-$3,170
Other Expenses$6,580$680-$680
Total Functional Expenses$385,450$9,908$0$395,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour IncFlorham Park, NJ501 (c) (3)Support of the National Police Memorial in Washington, Dc.$230,000
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tina gansert and jon gansert have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members that vote to elect the governing board. Membership is open to all full time or part time law enforecement officers actively working or retired.”

Form 990, Part VI, Section A, Line 7A

“The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section A, Line 7B

“The organization's founder has final approval of meeting agenda.”

Form 990, Part VI, Section B, Line 11B

“The organization receives an electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“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 C, Line 19

“The organization's makes its form 990 and the financial statements is made available to public inspection as required under section 6104 of the internal revenue code. It is posted of the nj attorney general website, guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the president at p.o. Box 8, sea isle city, nj 08243 or by calling 609-478-3087”

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
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Tennant - Pres
Formed
2007
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, 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 positions 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 recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2015.”

Raw XML Appendix385 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/EquipmentGrp/OtherCostOrOtherBasisAmt061864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS 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 RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE NATIONAL POLICE MEMORIAL IN WASHINGTON, DC.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 528
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINA GANSERT AND JON GANSERT HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD. MEMBERSHIP IS OPEN TO ALL FULL TIME OR PART TIME LAW ENFORECEMENT OFFICERS ACTIVELY WORKING OR RETIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FOUNDER HAS FINAL APPROVAL OF MEETING AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS 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/ExplanationTxt6THE ORGANIZATION'S MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS IS MADE AVAILABLE TO PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED OF THE NJ ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT P.O. BOX 8, SEA ISLE CITY, NJ 08243 OR BY CALLING 609-478-3087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0196920
IRS990/TotalAssetsGrp/BOYAmt0160055
IRS990/TotalAssetsGrp/EOYAmt0196920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0411935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
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IRS990/TotalLiabilitiesGrp/EOYAmt02000
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt021788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0424
IRS990/TravelGrp/ProgramServicesAmt03812
IRS990/TravelGrp/TotalAmt04236
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194920
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0POLICEUNITYTOURCHAP2.NET
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/FilingSecurityInformation/IPTm011:49:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-01-28T12:58:47-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,920
Liabilities
$2,000
Net assets
$194,920
Revenue
$433,723
Expenses
$395,358
Net income
$38,365
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