Civic Intelligence

Carlisle Police Association

EIN 04-2691338 • 501(c)3 • Carlisle, MA

Profile

Public safety, charitable and educational

41 Lowell StreetCarlisle, MA 01741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$131,165

Down $3,995 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$131,165

Down $3,995 (-3.0%) from 2023

Revenue

Down

$8,291

Down $15,356 (-65%) from 2023

Expenses

Up

$12,286

Up $7,286 (+146%) from 2023

Net Income

Down

-$3,995

Down $22,642 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $30,749Liabilities 2011: $02011Assets 2012: $45,353Liabilities 2012: $02012Assets 2013: $47,409Liabilities 2013: $0Net Assets 2013: $47,4092013Assets 2014: $61,915Liabilities 2014: $0Net Assets 2014: $61,9152014Assets 2015: $62,438Liabilities 2015: $0Net Assets 2015: $62,4382015Assets 2016: $64,560Liabilities 2016: $0Net Assets 2016: $64,5602016Assets 2017: $66,696Liabilities 2017: $0Net Assets 2017: $66,6962017Assets 2018: $86,108Liabilities 2018: $0Net Assets 2018: $86,1082018Assets 2019: $97,030Liabilities 2019: $0Net Assets 2019: $97,0302019Assets 2020: $106,398Liabilities 2020: $0Net Assets 2020: $106,3982020Assets 2021: $113,382Liabilities 2021: $0Net Assets 2021: $113,3822021Assets 2022: $116,513Liabilities 2022: $0Net Assets 2022: $116,5132022Assets 2023: $135,160Liabilities 2023: $0Net Assets 2023: $135,1602023Assets 2024: $131,165Liabilities 2024: $0Net Assets 2024: $131,1652024

Highlighted filing

2024

Assets$131,165
Liabilities$0
Net Assets$131,165

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $5,562Expenses 2011: $1,774Net Income 2011: $3,7882011Revenue 2012: $14,708Expenses 2012: $100Net Income 2012: $14,6082012Revenue 2013: $3,343Expenses 2013: $1,287Net Income 2013: $2,0562013Revenue 2014: $17,071Expenses 2014: $2,565Net Income 2014: $14,5062014Revenue 2015: $1,628Expenses 2015: $1,105Net Income 2015: $5232015Revenue 2016: $3,901Expenses 2016: $1,779Net Income 2016: $2,1222016Revenue 2017: $2,587Expenses 2017: $451Net Income 2017: $2,1362017Revenue 2018: $21,104Expenses 2018: $1,692Net Income 2018: $19,4122018Revenue 2019: $13,969Expenses 2019: $3,047Net Income 2019: $10,9222019Revenue 2020: $13,761Expenses 2020: $4,393Net Income 2020: $9,3682020Revenue 2021: $10,659Expenses 2021: $3,675Net Income 2021: $6,9842021Revenue 2022: $6,591Expenses 2022: $3,460Net Income 2022: $3,1312022Revenue 2023: $23,647Expenses 2023: $5,000Net Income 2023: $18,6472023Revenue 2024: $8,291Expenses 2024: $12,286Net Income 2024: -$3,9952024

Highlighted filing

2024

Revenue$8,291
Expenses$12,286
Net Income-$3,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.11$0.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.14$0.04$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.14$0.03$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.00$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.00$0.65$0.04$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.01$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.17$0.03$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$8,291
Mission and Program Overview

Mission

Public safety, charitable and educational

Program Services

DescriptionGrantsExpenses
DONATIONS$0$2,336
COMMUNIITY EVENTS$0$1,840
CONCORD CARLISLE HS SCHLORARSHIP FUND + PTO$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BOOTHPresident-$0--
PAUL SMITHVice President-$0--
ROYCE TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Carlisle Police Association
EIN
04-2691338
Phone
9783691818
Address
41 LOWELL STREET, CARLISLE, MA 01741

Signing Officer

Name
Royce Taylor
Title
Treasurer
Phone
9783691818
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Berteletti Desrochers & Company Pc
Address
9 DAMON MILL SQUARE SUITE 5D, CONCORD, MA 01742
Preparer
Michael R Desrochers CPA
Phone
7813283200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: middlesex savings bank. Amount: 1,367.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,840. Description: donations. Amount: 3,336. Description: filing fees. Amount: 71. Total to form 990-ez, line 16: 5,247.

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0453
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROYCE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09783691818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0017410109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06924
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03795
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131165
IRS990EZ/GrossReceiptsAmt08291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01367
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131165
IRS990EZ/OccupancyRentUtltsAndMaintAmt02292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROYCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY, CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCORD CARLISLE HS SCHLORARSHIP FUND + PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNIITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21840
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012286
IRS990EZ/TotalProgramServiceExpensesAmt05176
IRS990EZ/TotalRevenueAmt08291
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD OF DIRECTORS DECISION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS NOT CONTROLLED BY ANY OTHER ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1BOARD OF DIRECTORS DECISION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042691338
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARLISLE POLICE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MIDDLESEX SAVINGS BANK. AMOUNT: 1,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 1,840. DESCRIPTION: DONATIONS. AMOUNT: 3,336. DESCRIPTION: FILING FEES. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 5,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783691818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE POLICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0042691338
ReturnHeader/Filer/PhoneNum09783691818
ReturnHeader/Filer/USAddress/AddressLine1Txt041 LOWELL STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204071715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTELETTI DESROCHERS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 DAMON MILL SQUARE SUITE 5D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001742
ReturnHeader/PreparerPersonGrp/PhoneNum07813283200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DESROCHERS CPA
ReturnHeader/ReturnTs02025-06-05T13:34:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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