Civic Intelligence

Dover Lake Association

EIN 54-1598277 • 501(c)7 • Manakinsabot, VA

990-N Coverage

Profile

The organization's primary exempt purpose is to administer recreational and maintenance programs for the benefit and protection of members of the association.

P O Box 290Manakinsabot, VA 23103

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$43,030

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$78,300

No earlier filing loaded for comparison.

Expenses

$194,421

No earlier filing loaded for comparison.

Net Income

-$116,121

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $43,030Net Assets 2024: $43,0302024

Highlighted filing

2024

Assets$43,030
Liabilities-
Net Assets$43,030
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2024: $78,300Expenses 2024: $194,421Net Income 2024: -$116,1212024

Highlighted filing

2024

Revenue$78,300
Expenses$194,421
Net Income-$116,121
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,030
Liabilities
-
Net assets
$43,030
Revenue
$78,300
Expenses
$194,421
Net income
-$116,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.78$1.94$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$78,300
Mission and Program Overview

Mission

The organization's primary exempt purpose is to administer recreational and maintenance programs for the benefit and protection of members of the association.

Program Services

DescriptionGrantsExpenses
FOREBAY RESTORATION-$91,033
CERTIFICATION OF DAM-$28,780
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F SCOTT REED JRPresident-$0--
THOMAS M CORBITTVice-Preside-$0--
ALBERT MARC ORGAINTreasurer-$0--
FRANCES D DUTYSecretary-$0--
R JAMES CARTER JRDirector-$0--
ANDREW D BAGWELLDirector-$0--
DANIEL J CROSSDirector-$0--
WILLIAM REED MCGUIREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dover Lake Association
EIN
54-1598277
Phone
3618165809
Address
P O BOX 290, MANAKINSABOT, VA 23103

Signing Officer

Name
Albert Marc Orgain
Title
Treasurer
Phone
3618165809
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Atkinson Harris & Hart Pc
Address
1602 ROLLING HILLS DR RM 110, HENRICO, VA 23229
Preparer
Marlon Dickerson
Phone
8046436886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 12,524 dam inspections & repairs 53,487 license & permits 4,025 consultants 36,597 contractors 79,215 total 185,848”

Form 990-ez, Part I, Line 20

“Net adjustments from prior period 159,151”

Form 990-ez, Part II, Line 24

“Construction bond 0 18,000 total 0 18,000”

Form 990-ez, Part III

“The organization's primary exempt purpose is to administer recreational and maintenance programs for the benefit and protection of members of the association.”

Raw XML Appendix124 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03618165809
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANAKINSABOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-116121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F SCOTT REED JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS M CORBITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES D DUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R JAMES CARTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW D BAGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL J CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM REED MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018000
IRS990EZ/OtherChangesInNetAssetsAmt0159151
IRS990EZ/OtherExpensesTotalAmt0185848
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADMINISTER RECREATIONAL AND MAINTENANCE PROGRAMS FOR THE BENEFIT AND PROTECTION OF MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERTIFICATION OF DAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOREBAY RESTORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt191033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194421
IRS990EZ/TotalProgramServiceExpensesAmt0119813
IRS990EZ/TotalRevenueAmt078300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 12,524 DAM INSPECTIONS & REPAIRS 53,487 LICENSE & PERMITS 4,025 CONSULTANTS 36,597 CONTRACTORS 79,215 TOTAL 185,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ADJUSTMENTS FROM PRIOR PERIOD 159,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSTRUCTION BOND 0 18,000 TOTAL 0 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ADMINISTER RECREATIONAL AND MAINTENANCE PROGRAMS FOR THE BENEFIT AND PROTECTION OF MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum03618165809
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541296607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 ROLLING HILLS DR RM 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023229
ReturnHeader/PreparerPersonGrp/PhoneNum08046436886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLON DICKERSON
ReturnHeader/ReturnTs02025-05-05T12:23:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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