Civic Intelligence

Roselle Police Association

EIN 36-4203690 • 501(c)6 • Roselle, IL

990-N Coverage

Profile

The organization recognized various public service activities of the Police Department and Officers within the department

103 Prospect StreetRoselle, IL 60172

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-230%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-93%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-68%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$529

Down $7,009 (-93%) from 2023

Liabilities

$1,058

No earlier filing loaded for comparison.

Net Assets

Down

-$529

Down $8,067 (-107%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$3,503

Down $7,288 (-68%) from 2023

Expenses

Down

$11,570

Down $558 (-4.6%) from 2023

Net Income

Down

-$8,067

Down $6,730 (-503%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $649Net Assets 2014: $6492014Assets 2015: $739Net Assets 2015: $7392015Assets 2020: $3,827Net Assets 2020: $3,8272020Assets 2021: $2,426Net Assets 2021: $2,4262021Assets 2022: $8,875Net Assets 2022: $8,8752022Assets 2023: $7,538Net Assets 2023: $7,5382023Assets 2024: $529Liabilities 2024: $1,058Net Assets 2024: -$5292024

Highlighted filing

2024

Assets$529
Liabilities$1,058
Net Assets-$529
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $1,666Expenses 2014: $1,895Net Income 2014: -$2292014Revenue 2015: $3,083Expenses 2015: $2,993Net Income 2015: $902015Revenue 2020: $15,309Expenses 2020: $21,744Net Income 2020: -$6,4352020Revenue 2021: $21,549Expenses 2021: $22,950Net Income 2021: -$1,4012021Revenue 2022: $22,688Expenses 2022: $16,239Net Income 2022: $6,4492022Revenue 2023: $10,791Expenses 2023: $12,128Net Income 2023: -$1,3372023Revenue 2024: $3,503Expenses 2024: $11,570Net Income 2024: -$8,0672024

Highlighted filing

2024

Revenue$3,503
Expenses$11,570
Net Income-$8,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529
Liabilities
$1,058
Net assets
-$529
Revenue
$3,503
Expenses
$11,570
Net income
-$8,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.06$0.53$3.50$11.6$8.07
2023Detailed filing. Detailed filing data is available for this year.$7.54$7.54$10.8$12.1$1.34
2022Detailed filing. Detailed filing data is available for this year.$8.88$8.88$22.7$16.2$6.45
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.43$21.5$23.0$1.40
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.83$15.3$21.7$6.44
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$3.08$2.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.67$1.90$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$3,503
Mission and Program Overview

Mission

The organization recognized various public service activities of the Police Department and Officers within the department

Program Services

DescriptionGrantsExpenses
The organization recognized various public service activities of the Police Department and Officers within the department--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khaled DalalPresident-$0--
Patrick GrempkaVice President-$0--
Rachel BataTreasurer-$0--
Roberto BarretoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roselle Police Association
EIN
36-4203690
Phone
6309802025
Address
103 Prospect Street, Roselle, IL 60172

Signing Officer

Name
Khaled Dalal
Title
President
Phone
6309802025
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Kim R Michael-Lee CPA CGMA
Address
359 Erie Circle, Bloomingdale, IL 60108
Preparer
Kim Michael-Lee
Phone
6309240881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Registration Fees 10.”

Form 990EZ, Part I, Line 16

“Other Donations 2012.”

Form 990EZ, Part I, Line 16

“Bank Fees 6.”

Form 990EZ, Part I, Line 16

“RPA Foundation 0.”

Form 990EZ, Part I, Line 16

“Other Expenditures 948.”

Form 990EZ, Part I, Line 16

“Donations Program 8594.”

Form 990EZ, Part II, Line 24

“Inventory from Patch Sales”

Form 990EZ, Part II, Line 26

“Patch Liabilities”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Bata
IRS990EZ/BooksInCareOfDetail/PhoneNum06309802025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Prospect Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roselle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8067
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Khaled Dalal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Grempka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Bata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roberto Barreto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011570
IRS990EZ/PrimaryExemptPurposeTxt0The organization recognized various public service activities of the Police Department and Officers within the department
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization recognized various public service activities of the Police Department and Officers within the department
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011570
IRS990EZ/TotalRevenueAmt03503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Donations 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RPA Foundation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenditures 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations Program 8594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory from Patch Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Patch Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Khaled Dalal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06309802025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roselle Police Association
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0364203690
ReturnHeader/Filer/PhoneNum06309802025
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Prospect Street
ReturnHeader/Filer/USAddress/CityNm0Roselle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262775111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim R Michael-Lee CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0359 Erie Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060108
ReturnHeader/PreparerPersonGrp/PhoneNum06309240881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Michael-Lee
ReturnHeader/ReturnTs02025-04-21T17:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.