Civic Intelligence

Dunn Police Athl & Act League Inc

EIN 46-4258788 • 501(c)3 • Dunn, NC

Profile

SEE SCHEUDLE O

PO Box 1238Dunn, NC 28335

www.dunnpal.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,549,807

Down $48,820 (-3.1%) from 2024

Liabilities

Up

$308,526

Up $4,307 (+1.4%) from 2024

Net Assets

Down

$1,241,281

Down $53,127 (-4.1%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$916,148

Down $139,492 (-13%) from 2024

Expenses

Up

$969,275

Up $66,500 (+7.4%) from 2024

Net Income

Down

-$53,127

Down $205,992 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $91,093Liabilities 2014: $3,481Net Assets 2014: $87,6122014Assets 2015: $60,179Liabilities 2015: $2,837Net Assets 2015: $57,3422015Assets 2016: $126,349Liabilities 2016: $11,682Net Assets 2016: $114,6672016Assets 2017: $328,433Liabilities 2017: $84,158Net Assets 2017: $244,2752017Assets 2018: $284,998Liabilities 2018: $52,621Net Assets 2018: $232,3772018Assets 2019: $259,715Liabilities 2019: $13,539Net Assets 2019: $246,1762019Assets 2020: $261,694Liabilities 2020: $65,033Net Assets 2020: $196,6612020Assets 2021: $967,981Liabilities 2021: $406,946Net Assets 2021: $561,0352021Assets 2022: $1,161,026Liabilities 2022: $348,862Net Assets 2022: $812,1642022Assets 2023: $1,483,916Liabilities 2023: $342,373Net Assets 2023: $1,141,5432023Assets 2024: $1,598,627Liabilities 2024: $304,219Net Assets 2024: $1,294,4082024Assets 2025: $1,549,807Liabilities 2025: $308,526Net Assets 2025: $1,241,2812025

Highlighted filing

2025

Assets$1,549,807
Liabilities$308,526
Net Assets$1,241,281
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $258,527Expenses 2014: $170,915Net Income 2014: $87,6122014Revenue 2015: $246,478Expenses 2015: $276,748Net Income 2015: -$30,2702015Revenue 2016: $803,403Expenses 2016: $735,998Net Income 2016: $67,4052016Revenue 2017: $723,957Expenses 2017: $640,923Net Income 2017: $83,0342017Revenue 2018: $677,887Expenses 2018: $663,084Net Income 2018: $14,8032018Revenue 2019: $438,929Expenses 2019: $431,677Net Income 2019: $7,2522019Revenue 2020: $475,143Expenses 2020: $520,673Net Income 2020: -$45,5302020Revenue 2021: $1,022,410Expenses 2021: $726,469Net Income 2021: $295,9412021Revenue 2022: $798,833Expenses 2022: $639,946Net Income 2022: $158,8872022Revenue 2023: $1,086,729Expenses 2023: $757,350Net Income 2023: $329,3792023Revenue 2024: $1,055,640Expenses 2024: $902,775Net Income 2024: $152,8652024Revenue 2025: $916,148Expenses 2025: $969,275Net Income 2025: -$53,1272025

Highlighted filing

2025

Revenue$916,148
Expenses$969,275
Net Income-$53,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,807
Liabilities
$308,526
Net assets
$1,241,281
Revenue
$916,148
Expenses
$969,275
Net income
-$53,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.31$1.24$0.92$0.97$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.29$1.06$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.14$1.09$0.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.81$0.80$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$1.02$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.48$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.72$0.64$0.08
2016Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.80$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.17$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2025
Return Version
2024v5.0
Gross Receipts
$916,148
Mission and Program Overview

Mission

SEE SCHEUDLE O

The organization will offer after school tutoring, sat preparation courses, and numerous other education resources for the youth of dunn and the surrounding area. Along with providing a safe haven and educational tools, the organization will offer recreational activities to facilitate long-term betterment of the youth and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,806$869,813▲ $82,007
Land, Buildings, and Equipment, Net$481,348$576,758▲ $95,410
Cash and Non-Interest-Bearing Accounts$281,021$80,230▼ $200,791
Prepaid Expenses and Deferred Charges$16,203$22,956▲ $6,753
Accounts Receivable$32,249$50▼ $32,199
Total Assets$1,598,627$1,549,807▼ $48,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,716$248,791▼ $18,925
Accounts Payable and Accrued Expenses$25,838$48,565▲ $22,727
Other Liabilities$10,665$11,170▲ $505
Total Liabilities$304,219$308,526▲ $4,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,408$1,241,281▼ $53,127
Total Net Assets Fund Balance$1,294,408$1,241,281▼ $53,127
Total Liabilities and Net Assets / Fund Balance$1,598,627$1,549,807▼ $48,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,645-$307,645
Equipment$269,113$364,972-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emmett Aldredge IiiPresident
Calvetta DunkinsDirector
Christopher M EasonDirector
Jacob GodwinDirector
Jerry SmithDirector
Kelly ClarkeDirector
Lorri CappsDirector
Tony MorrisonDirector
Rodney RowlandExecutive Di
Yolanda Massey McculloughSecretary
Joey TartTreasurer
Janet DoffermyreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800,202
Program Service Revenue
$44,770
Investment Income
$71,176
Other Revenue
$0
All Other Contributions
$491,875
Change in Net Assets
$-53,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,842
Salaries, Compensation, and Employee Benefits$415,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,272$58,161-$415,433
Other Expenses$338,398$23,525-$361,923
Depreciation Depletion$25,480$41,572-$67,052
Insurance$58,255$2,474-$60,729
Office Expenses$10,717$32,151-$42,868
Fees for Services Accounting-$17,095-$17,095
Fees for Services Legal-$4,175-$4,175
Total Functional Expenses$790,122$179,153$0$969,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$9,328
Payroll Liabilities$1,445
State Tax Withheld$397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dunn Police Athl & Act League Inc
EIN
46-4258788
Phone
9108921873
Address
PO BOX 1238, DUNN, NC 28335

Signing Officer

Name
Rodney Rowland
Title
Executive Director
Phone
9108921873
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Rowland
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Danny B West Pllc
Address
PO BOX 985, DUNN, NC 28335-0985
Preparer
Danny B West CPA
Phone
9108920380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization will offer after school tutoring, sat preparation courses, and numerous other education resources for the youth of dunn and the surrounding area. Along with providing a safe haven and educational tools, the organization will offer recreational activities to facilitate long-term betterment of the youth and the community.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WILL OFFER AFTER SCHOOL TUTORING, SAT PREPARATION COURSES, AND NUMEROUS OTHER EDUCATION RESOURCES FOR THE YOUTH OF DUNN AND THE SURROUNDING AREA. ALONG WITH PROVIDING A SAFE HAVEN AND EDUCATIONAL TOOLS, THE ORGANIZATION WILL OFFER RECREATIONAL ACTIVITIES TO FACILITATE LONG-TERM BETTERMENT OF THE YOUTH AND THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0964214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069881
IRS990/PYOtherExpensesAmt0644314
IRS990/PYProgramServiceRevenueAmt021545
IRS990/PYRevenuesLessExpensesAmt0152865
IRS990/PYSalariesCompEmpBnftPaidAmt0258461
IRS990/PYTotalExpensesAmt0902775
IRS990/PYTotalRevenueAmt01055640
IRS990/ReconcilationRevenueExpnssAmt0-53127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0942927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04488463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04488463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0942927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04488463
IRS990ScheduleA/TotalSupportAmt04488463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0634085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576758
IRS990ScheduleD/TotalLiabilityAmt011170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL OFFER AFTER SCHOOL TUTORING, SAT PREPARATION COURSES, AND NUMEROUS OTHER EDUCATION RESOURCES FOR THE YOUTH OF DUNN AND THE SURROUNDING AREA. ALONG WITH PROVIDING A SAFE HAVEN AND EDUCATIONAL TOOLS, THE ORGANIZATION WILL OFFER RECREATIONAL ACTIVITIES TO FACILITATE LONG-TERM BETTERMENT OF THE YOUTH AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598627
IRS990/TotalAssetsEOYAmt01549807
IRS990/TotalAssetsGrp/BOYAmt01598627
IRS990/TotalAssetsGrp/EOYAmt01549807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800202
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304219
IRS990/TotalLiabilitiesEOYAmt0308526
IRS990/TotalLiabilitiesGrp/BOYAmt0304219
IRS990/TotalLiabilitiesGrp/EOYAmt0308526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01294408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241281
IRS990/TotalOtherProgSrvcExpenseAmt0721150
IRS990/TotalProgramServiceExpensesAmt0790122
IRS990/TotalProgramServiceRevenueAmt044770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0916148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1238
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028335
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DUNNPAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108921873
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN POLICE ATHL & ACT LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0464258788
ReturnHeader/Filer/PhoneNum09108921873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1238
ReturnHeader/Filer/USAddress/CityNm0DUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454154123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY B WEST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283350985
ReturnHeader/PreparerPersonGrp/PhoneNum09108920380
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B WEST CPA
ReturnHeader/ReturnTs02026-02-06T10:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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