Civic Intelligence

Police Unity Tour Inc

990 • Fiscal year 2018 • EIN 74-3126832

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 2043Miller Place, NY 11764

(631) 806-6033

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,138

Up $4,827 (+15%) from 2017

Net Assets

Up

$36,138

Up $4,827 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$415,375

Up $39,160 (+10%) from 2017

Expenses

Up

$410,548

Up $5,466 (+1.3%) from 2017

Net Income

Up

$4,827

Up $33,694 (+117%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $42,222Liabilities 2012: $0Net Assets 2012: $42,2222012Assets 2013: $49,161Liabilities 2013: $0Net Assets 2013: $49,1612013Assets 2014: $63,132Liabilities 2014: $0Net Assets 2014: $63,1322014Assets 2015: $59,204Liabilities 2015: $0Net Assets 2015: $59,2042015Assets 2016: $60,177Liabilities 2016: $0Net Assets 2016: $60,1772016Assets 2017: $31,311Liabilities 2017: $0Net Assets 2017: $31,3112017Assets 2018: $36,138Liabilities 2018: $0Net Assets 2018: $36,1382018Assets 2019: $49,782Liabilities 2019: $0Net Assets 2019: $49,7822019Assets 2020: $51,030Liabilities 2020: $0Net Assets 2020: $51,0302020Assets 2021: $50,092Liabilities 2021: $0Net Assets 2021: $50,0922021Assets 2022: $288,423Liabilities 2022: $0Net Assets 2022: $288,4232022

Highlighted filing

2018

Assets$36,138
Liabilities$0
Net Assets$36,138

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $252,617Expenses 2012: $231,455Net Income 2012: $21,1622012Expenses 2013: $268,3052013Revenue 2014: $281,591Expenses 2014: $267,620Net Income 2014: $13,9712014Revenue 2015: $314,005Expenses 2015: $317,933Net Income 2015: -$3,9282015Revenue 2016: $362,679Expenses 2016: $361,706Net Income 2016: $9732016Revenue 2017: $376,215Expenses 2017: $405,082Net Income 2017: -$28,8672017Revenue 2018: $415,375Expenses 2018: $410,548Net Income 2018: $4,8272018Revenue 2019: $424,230Expenses 2019: $410,586Net Income 2019: $13,6442019Revenue 2020: $210,528Expenses 2020: $209,280Net Income 2020: $1,2482020Revenue 2021: $186,533Expenses 2021: $187,471Net Income 2021: -$9382021Revenue 2022: $336,542Expenses 2022: $98,211Net Income 2022: $238,3312022

Highlighted filing

2018

Revenue$415,375
Expenses$410,548
Net Income$4,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$424,725
Mission and Program Overview

Mission

Honoring Police Offficers who gave their lives in the line of duty--and ensuring their families are never forgotten through ongoing support and programs.

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's memorial and museum located n washington, d.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,382$33,172▲ $5,790
Land, Buildings, and Equipment, Net$3,929$2,966▼ $963
Total Assets$31,311$36,138▲ $4,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,311$36,138▲ $4,827
Total Net Assets Fund Balance$31,311$36,138▲ $4,827
Total Liabilities and Net Assets / Fund Balance$31,311$36,138▲ $4,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,966$7,661$10,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby EgbertPresident/treasurer
Thomas KennedyVice President
Jenn KellyTrustee
Sue Shine-carterTrustee
Wayne HallTrustee
Mike GrahamAt-large Bd Member
Rob PaulsenAt-large Bd Member
Bill YoungsonChapter Officer
Billy HowleyChapter Officer
Brian DonnellyChapter Officer
Tim RooneyChapter Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,158
Program Service Revenue
$9,550
Investment Income
$0
Other Revenue
$-3,333
All Other Contributions
$409,158
Change in Net Assets
$4,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,548
Grants and Similar Amounts Paid$168,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,000--$168,000
Other Expenses$10,672--$10,672
Conferences and Meetings$6,686--$6,686
Travel$6,483--$6,483
Insurance$4,420--$4,420
Advertising$4,250--$4,250
Office Expenses$711$1,796-$2,507
Depreciation Depletion$723$240-$963
Total Functional Expenses$408,512$2,036$0$410,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Law Enforcement Officers Memorial FundWashington, DC501-c-3Donation$168,000
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
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
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, Part VI, Section A, Line 6

The organization has members.

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

The members vote to elect the members of the governing board.

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

The members vote on approving changes in the organization's bylaws and approving other significant decisions of the organization.

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

The president and treasurer review the form 990 before it is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each officer and trustee shall annually sign a statement that affirms that he/she has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy and understands that the organization is charitable and in order to maintain its federal tax exempt status it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To insure the organization operates in a manner consistent with its charitable purpose and not engage in activities that could jeopardize its tax-exempt status periodic reviews shall be conducted. Periodic review shall, at a minimum include, a review of annual compensation and benefits, and a review of any partnership, joint venture, and arrangements with management organizations to determine that they conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further its charitable purposes and do not result in inurement, inpermissible private benefit or in an excess benefit transaction. The organization may, but need not, use outside advisors for these reviews.

Form 990, Part VI, Section B, Line 15

The organization does not compensate its president or any of its officers or trustees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available for public inspection as required under section 6104 of the internal revenue code. Interested parties can contact the president at p.o. Box 2043, miller place, ny 11764. In addition, form 990 is also posted on guidestar.org and other similiar types of websites.

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Chapter 37 Inc
EIN
74-3126832
Phone
6318066033
Address
PO BOX 2043, MILLER PLACE, NY 11764

Signing Officer

Name
Robert Egbert
Title
President/CFO
Phone
6318066033
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Egbert-president
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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.

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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 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/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER AND TRUSTEE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO INSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS PERIODIC REVIEWS SHALL BE CONDUCTED. PERIODIC REVIEW SHALL, AT A MINIMUM INCLUDE, A REVIEW OF ANNUAL COMPENSATION AND BENEFITS, AND A REVIEW OF ANY PARTNERSHIP, JOINT VENTURE, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS TO DETERMINE THAT THEY CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER ITS CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, INPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS FOR THESE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ITS PRESIDENT OR ANY OF ITS OFFICERS OR TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. INTERESTED PARTIES CAN CONTACT THE PRESIDENT AT P.O. BOX 2043, MILLER PLACE, NY 11764. IN ADDITION, FORM 990 IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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