Civic Intelligence

Police Unity Tour Chapter IX Inc

990 • Fiscal year 2015 • EIN 35-2423027

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 381Hockessin, DE 19707-0381

(302) 383-8055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,972

Up $28,659 (+26%) from 2014

Net Assets

Up

$136,972

Up $28,659 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$293,542

Up $10,191 (+3.6%) from 2014

Expenses

Down

$264,883

Down $776 (-0.3%) from 2014

Net Income

Up

$28,659

Up $10,967 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2012: $130,797Liabilities 2012: $0Net Assets 2012: $130,7972012Assets 2013: $90,621Liabilities 2013: $0Net Assets 2013: $90,6212013Assets 2014: $108,313Liabilities 2014: $0Net Assets 2014: $108,3132014Assets 2015: $136,972Liabilities 2015: $0Net Assets 2015: $136,9722015Assets 2016: $154,977Liabilities 2016: $0Net Assets 2016: $154,9772016Assets 2017: $200,742Liabilities 2017: $0Net Assets 2017: $200,7422017Assets 2018: $223,932Liabilities 2018: $0Net Assets 2018: $223,9322018Assets 2019: $268,749Liabilities 2019: $0Net Assets 2019: $268,7492019Assets 2020: $276,333Liabilities 2020: $0Net Assets 2020: $276,3332020Assets 2021: $434,070Liabilities 2021: $0Net Assets 2021: $434,0702021Assets 2022: $301,199Liabilities 2022: $0Net Assets 2022: $301,1992022Assets 2023: $281,382Liabilities 2023: $0Net Assets 2023: $281,3822023Assets 2024: $256,029Liabilities 2024: $7,097Net Assets 2024: $248,9322024

Highlighted filing

2015

Assets$136,972
Liabilities$0
Net Assets$136,972
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $84,6612012Expenses 2013: $327,9312013Revenue 2014: $283,351Expenses 2014: $265,659Net Income 2014: $17,6922014Revenue 2015: $293,542Expenses 2015: $264,883Net Income 2015: $28,6592015Revenue 2016: $388,235Expenses 2016: $370,230Net Income 2016: $18,0052016Revenue 2017: $450,676Expenses 2017: $404,911Net Income 2017: $45,7652017Revenue 2018: $476,463Expenses 2018: $453,273Net Income 2018: $23,1902018Revenue 2019: $487,427Expenses 2019: $442,610Net Income 2019: $44,8172019Revenue 2020: $367,127Expenses 2020: $359,543Net Income 2020: $7,5842020Revenue 2021: $253,629Expenses 2021: $95,892Net Income 2021: $157,7372021Revenue 2022: $401,773Expenses 2022: $534,644Net Income 2022: -$132,8712022Revenue 2023: $312,538Expenses 2023: $332,355Net Income 2023: -$19,8172023Revenue 2024: $256,271Expenses 2024: $288,721Net Income 2024: -$32,4502024

Highlighted filing

2015

Revenue$293,542
Expenses$264,883
Net Income$28,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v6.0
Gross Receipts
$293,542
Mission and Program Overview

Mission

The purpose of the police unity tour chapter ix, inc. 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 officer's memorial and museum located in washington, d.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,123$120,700▲ $33,577
Land, Buildings, and Equipment, Net$21,190$16,272▼ $4,918
Total Assets$108,313$136,972▲ $28,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,313$136,972▲ $28,659
Total Net Assets Fund Balance$108,313$136,972▲ $28,659
Total Liabilities and Net Assets / Fund Balance$108,313$136,972▲ $28,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,272$10,666$26,938
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen RiddellPresident
Cricket BeckTrustee
Daniel BoydTrustee
Ted CamTrustee
Jules Pritchard2nd Vice-pre
Kelley TibbsRecording Se
Chase ArmingtonSgt at Arms
Richard BurrowsTreasurer
Mary LevyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$268,965
Program Service Revenue
$24,577
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,965
Change in Net Assets
$28,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,883
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
All Other Expenses$9,694$3,327-$13,021
Depreciation Depletion$2,458$2,460-$4,918
Other Expenses$3,991--$3,991
Insurance$3,478--$3,478
Office Expenses$1,709$1,709-$3,418
Fees for Services Accounting-$2,825-$2,825
Conferences and Meetings$1,832--$1,832
Travel$625$625-$1,250
Total Functional Expenses$253,937$10,946$0$264,883
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that vote to elect the governing board.”

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The organization's president reviews the form 990 approximately one week 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 this 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.”

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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request. Interested parties should contact the president at p.o. Box 381, hockessin, de 19707-0381 to request any of the documents.”

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Chapter Ix Inc
EIN
35-2423027
Phone
3023838055
Address
PO BOX 381, HOCKESSIN, DE 19707-0381

Signing Officer

Name
Richard Burrows
Title
Treasurer
Phone
3023838055
Signed
2015-11-05

Organization Details

Principal Officer
Richard Burrows- Treasurer
Formed
2011
Legal Domicile
Md
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 chapter ix, inc. 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 officer's 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 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 organization had no unrecognized tax benefits.”

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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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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 ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE POLICE UNITY TOUR CHAPTER IX, INC. 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 OFFICER'S MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS GET TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 APPROXIMATELY ONE WEEK BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 381, HOCKESSIN, DE 19707-0381 TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02016-01-20T11:46:27-06:00
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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
$136,972
Liabilities
$0
Net assets
$136,972
Revenue
$293,542
Expenses
$264,883
Net income
$28,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$2.56$2.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.13$3.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$4.02$5.35$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$2.54$0.96$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.67$3.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.87$4.43$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.76$4.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.51$4.05$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.88$3.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.94$2.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.83$2.66$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.85