Civic Intelligence

Carlisle Police Relief Association

EIN 04-2701123 • 501(c)9 • Carlisle, MA

Profile

Voluntary employee benefit association

41 Lowell StreetCarlisle, MA 01741

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.00x

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

501(c)9 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-283%

Higher net margin than 28% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

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.

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-53%

Faster asset growth than 53% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

9.8%

Faster revenue growth than 80% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,734

Down $9,728 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$8,734

Down $9,728 (-53%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$3,435

Up $306 (+9.8%) from 2023

Expenses

Down

$13,163

Down $2,570 (-16%) from 2023

Net Income

Up

-$9,728

Up $2,876 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,188Liabilities 2011: $02011Assets 2012: $58,778Liabilities 2012: $02012Assets 2013: $50,637Liabilities 2013: $0Net Assets 2013: $50,6372013Assets 2014: $46,185Liabilities 2014: $0Net Assets 2014: $46,1852014Assets 2015: $44,831Liabilities 2015: $0Net Assets 2015: $44,8312015Assets 2016: $55,213Liabilities 2016: $0Net Assets 2016: $55,2132016Assets 2017: $49,920Liabilities 2017: $0Net Assets 2017: $49,9202017Assets 2018: $43,808Liabilities 2018: $0Net Assets 2018: $43,8082018Assets 2019: $42,495Liabilities 2019: $0Net Assets 2019: $42,4952019Assets 2020: $33,913Liabilities 2020: $0Net Assets 2020: $33,9132020Assets 2021: $32,438Liabilities 2021: $0Net Assets 2021: $32,4382021Assets 2022: $31,066Liabilities 2022: $0Net Assets 2022: $31,0662022Assets 2023: $18,462Liabilities 2023: $0Net Assets 2023: $18,4622023Assets 2024: $8,734Liabilities 2024: $0Net Assets 2024: $8,7342024

Highlighted filing

2024

Assets$8,734
Liabilities$0
Net Assets$8,734
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $2,307Expenses 2011: $3,989Net Income 2011: -$1,6822011Revenue 2012: $2,589Expenses 2012: $5,999Net Income 2012: -$3,4102012Revenue 2013: $2,181Expenses 2013: $10,322Net Income 2013: -$8,1412013Revenue 2014: $5,887Expenses 2014: $10,339Net Income 2014: -$4,4522014Revenue 2015: $1,503Expenses 2015: $2,857Net Income 2015: -$1,3542015Revenue 2016: $18,832Expenses 2016: $8,450Net Income 2016: $10,3822016Revenue 2017: $2,692Expenses 2017: $7,985Net Income 2017: -$5,2932017Revenue 2018: $10,904Expenses 2018: $17,016Net Income 2018: -$6,1122018Revenue 2019: $2,169Expenses 2019: $3,482Net Income 2019: -$1,3132019Revenue 2020: $6,477Expenses 2020: $15,059Net Income 2020: -$8,5822020Revenue 2021: $3,364Expenses 2021: $4,839Net Income 2021: -$1,4752021Revenue 2022: $2,727Expenses 2022: $4,099Net Income 2022: -$1,3722022Revenue 2023: $3,129Expenses 2023: $15,733Net Income 2023: -$12,6042023Revenue 2024: $3,435Expenses 2024: $13,163Net Income 2024: -$9,7282024

Highlighted filing

2024

Revenue$3,435
Expenses$13,163
Net Income-$9,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,734
Liabilities
$0
Net assets
$8,734
Revenue
$3,435
Expenses
$13,163
Net income
-$9,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$3.44$13.2$9.73
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$3.13$15.7$12.6
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$2.73$4.10$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$3.36$4.84$1.48
2020Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$6.48$15.1$8.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$2.17$3.48$1.31
2018Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$10.9$17.0$6.11
2017Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$2.69$7.99$5.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$18.8$8.45$10.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$1.50$2.86$1.35
2014Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$5.89$10.3$4.45
2013Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$2.18$10.3$8.14
2012Summary only. Only limited summary data is available for this year.$58.8$0.00$2.59$6.00$3.41
2011Summary only. Only limited summary data is available for this year.$62.2$0.00$2.31$3.99$1.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,129
Mission and Program Overview

Mission

Voluntary employee benefit association

Program Services

DescriptionGrantsExpenses
RETIREMENTS$0$12,579
MEMBER ASSISTANCE$0$2,088
ASSOCIATION DUES$0$552
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Carlisle Police Relief Association
EIN
04-2701123
Phone
9783691818
Address
41 LOWELL STREET, CARLISLE, MA 01741

Signing Officer

Name
Royce Taylor
Title
Treasurer
Phone
9783691818
Signed
2024-11-12
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: 575.”

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

“Description: organization dues. Amount: 552. Description: flowers. Amount: 210. Description: retirement distributions. Amount: 12,579. Total to form 990-ez, line 16: 13,341.”

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt02088
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/BOYAmt031066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02554
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12604
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018462
IRS990EZ/GrossReceiptsAmt03129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0575
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018462
IRS990EZ/OccupancyRentUtltsAndMaintAmt0265
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/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013341
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSOCIATION DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2552
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015733
IRS990EZ/TotalProgramServiceExpensesAmt015219
IRS990EZ/TotalRevenueAmt03129
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MIDDLESEX SAVINGS BANK. AMOUNT: 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ORGANIZATION DUES. AMOUNT: 552. DESCRIPTION: FLOWERS. AMOUNT: 210. DESCRIPTION: RETIREMENT DISTRIBUTIONS. AMOUNT: 12,579. TOTAL TO FORM 990-EZ, LINE 16: 13,341.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783691818
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE POLICE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0042701123
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R DESROCHERS CPA
ReturnHeader/ReturnTs02024-11-15T13:33:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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